2025-10-16T09:35:11-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 842790299 HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY HOME 7149935774 PO BOX 1293 PLACENTIA CA 92871 CHRISTINE STELLINO EXECUTIVE DIRECTOR 7149935774 2025-10-14 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-10-14 2024 2025-03-06 01:10:19Z CHRISTINE STELLINO PO BOX 1293 PLACENTIA CA 92871 7577032 0 X HTTPS://HIS-OC.ORG/ X 2020 CA THE MISSION OF HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY IS TO PROVIDE SUPPORT AND ASSISTANCE TO THE UNDERPRIVILEGED AND UNHOUSED TO IMPROVE THEIR QUALITY OF LIFE, AND TO HELP THEM REGAIN STABILITY AND HOPE. 12 12 60 600 0 0 1081200 6596983 357526 357936 -10587 79026 2050 22218 1430189 7056163 0 0 0 0 772734 1793897 0 0 243425 700993 1946964 1473727 3740861 -43538 3315302 1153428 4383696 483440 398570 669988 3985126 X THE MISSION OF HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY IS TO PROVIDE SUPPORT AND ASSISTANCE TO THE UNDERPRIVILEGED AND UNHOUSED TO IMPROVE THEIR QUALITY OF LIFE AND TO HELP THEM REGAIN STABILITY AND HOPE. 0 0 2696766 1200 HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY (HIS-OC) PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FAMILIES, TRANSITIONAL-AGED YOUTH, AND SENIORS EXPERIENCING HOMELESSNESS. THROUGH OUR EMERGENCY SHELTER (FAMILY CARE CENTER), WE PROVIDE SAFE HOUSING, MEALS, AND CASE MANAGEMENT FOR FAMILIESSERVING OVER 250 INDIVIDUALS ANNUALLY, 85% OF WHOM ARE CHILDREN. OUR TRANSITIONAL HOUSING PROGRAM OFFERS UP TO 12 MONTHS OF STABILITY WITH COUNSELING, WORKFORCE TRAINING, AND FINANCIAL LITERACY SUPPORT, HELPING PARTICIPANTS SECURE PERMANENT HOUSING AND INDEPENDENCE. HIS-OC'S STREET OUTREACH AND NAVIGATION SERVICES CONNECT MORE THAN 1,000 UNSHELTERED INDIVIDUALS EACH YEAR TO VITAL RESOURCES, INCLUDING MEDI- CAL CALAIM COMMUNITY SUPPORTS AND HOUSING PLACEMENTS. TOGETHER, THESE PROGRAMS EMPOWER VULNERABLE POPULATIONS TO REBUILD THEIR LIVES THROUGH HOUSING, HEALING, AND HOPE. 473438 382349 CHARITY'S CLOSET, A THRIFT STORE, SUPPORTS THE ORGANIZATION. IT PROVIDED ROUGHLY 7.5% OF THE ORGANIZATION'S TOTAL REVENUES DURING THE YEAR ENDED DECEMBER 31, 2024. 3170204 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X CINDY LUCIDO 7149935774 PO BOX 1293 PLACENTIA CA 92871 LIBBY SCHROEDER PRESIDENT 2.00 X X 0 0 0 TERI BURNS BOARD MEMBER 2.00 X 0 0 0 BARB BUCKLEY VICE PRESIDENT 2.00 X X 0 0 0 BOB MOONEY BOARD MEMBER 2.00 X 0 0 0 DEBYE PAYNE BOARD MEMBER 2.00 X 0 0 0 JULIE SUCHARD TREASURER 2.00 X X 0 0 0 LIONEL PARRALES BOARD MEMBER 2.00 X 0 0 0 PATRICK YOUNG CHARITY CLOSET REP 2.00 X X 0 0 0 JENNIFER ZERBST BOARD MEMBER 2.00 X 0 0 0 MARCELLA ALMANZA BOARD MEMBER 2.00 X 0 0 0 SUSAN PENA LUND BOARD MEMBER 2.00 X 0 0 0 WARD SMITH BOARD MEMBER 2.00 X 0 0 0 CHRISTINE STELLINO EXECUTIVE DIRECTOR 40.00 X 163438 0 0 163438 0 0 1 0 1 0 0 36833 5853459 706691 418785 6596983 SALES 459510 356736 356736 PROGRAM FEES 900099 1200 1200 357936 78843 78843 517657 517474 183 183 183 0 36833 3395 -3395 -3395 OTHER REVENUE 900099 25613 25613 25613 7056163 383549 0 75631 163438 81719 81719 1500006 1081004 203852 215150 19088 15049 461 3578 103095 72167 17526 13402 8270 7526 744 127 127 91210 91210 23746 23746 11295 11295 77605 71428 6177 216586 206659 9927 10388 10388 46168 42013 4155 14636 13319 1317 RESIDENT ASSISTANCE 1041240 1041240 DONATED GOODS 358788 358788 PROFESSIONAL DEVELOPMEN 27088 25734 1354 EVENTS DIRECT EXPENSE 17176 17176 10911 10911 3740861 3170204 327232 243425 305035 409892 469713 865904 78400 589284 31735 29961 3079 5022 1868510 451603 187309 1416907 27074 1010208 51083 56518 1153428 4383696 70709 186684 252620 52545 108000 102000 52111 57341 483440 398570 X 636488 2468129 33500 1516997 669988 3985126 1153428 4383696 3315302 -164 0 X 0 1 X 1 0 X 675540 768585 764938 1081200 6596983 9887246 675540 768585 764938 1081200 6596983 9887246 9887246 597 28 2350 78843 81818 28180 1265 2050 25613 57108 10026172 1528600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 28,180. 2022 AMOUNT: $ 1,265. 2023 AMOUNT: $ 2,050. 2024 AMOUNT: $ 25,613. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1760525 343618 1416907 53040 53040 0 54945 54945 0 1416907 CERTIFICATES OF DEPOSITS 832443 F CASH EQUIVALENTS 177765 F 1010208 OPERATING LEASE 57341 57341 7151802 -164 92408 92244 7059558 -3395 -3395 7056163 3836664 92408 92408 3744256 -3395 -3395 3740861 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE MESSAGE IN A BOTTLE 28643 28643 720 1965 350 360 CAR SHOW 8190 8190 36833 36833 720 1965 350 360 3395 -3395 X X 0 0 0 0 0 0 0 0 0 CHRISTINE STELLINO EXECUTIVE DIRECTOR 155000 0 0 0 8438 0 0 0 0 0 163438 0 0 0 X 358788 FMV X 1 59997 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF USED HOUSEHOLD ITEMS AND CLOTHING. ADDITIONAL INFORMATION THE ORGANIZATION WAS ORIGINALLY CREATED AS A SUBCOMMITTEE OF PLACENTIA PRESBYTERIAN CHURCH AND OPERATED UNDER THE AUSPICES OF THE CHURCH THROUGH MAY 2020. THE ORGANIZATION OFFICIALLY INCORPORATED AS A SEPARATE ENTITY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD MEMBERS WHO MAKE DECISIONS AT A HIGHER LEVEL THAN THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD CONDUCTS PERIODIC REVIEWS AND THE VICE-CHAIR REVIEWS. THE STAFF, BOARD, AND VOLUNTEERS ARE ALL COVERED. IF THERE ARE ANY CONFLICTS THE GOVERNING BOARD OR COMMITTEE ALLOWS THE MEMBERS TO EXPLAIN THE ALLEGED DISCLOSURE FAILURE. THEY HEAR THE RESPONSE AND INVESTIGATE FURTHER AND THEN TAKE ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND ESTABLISH SALARY. THE ANNUAL COMPENSATION AND BENEFIT SURVEY REPORT FROM FAIR PAY FOR SOUTHERN CALIFORNIA NON-PROFITS IS USED AND DOCUMENTED. A NUMBER OF FACTORS ARE CONSIDERED TO DETERMINE FAIR AND REASONABLE COMPENSATION INCLUDING JOB PERFORMANCE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.