2025-02-28T16:23:29-06:00 2024-06-30 330700332 VASQUEZ & CO LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-07-01 030522656 HOUSING WORKS HOUS 3234660042 121 N AVE 59 LOS ANGELES CA 90042 CELINA ALVAREZ EXECUTIVE DIRECTOR 3234660042 2025-02-18 1 0 REGINA PRINCE CPA P00576936 2138731700 2023 2025-03-06 01:10:19Z CELINA ALVAREZ 121 N AVE 59 LOS ANGELES CA 90042 6927902 0 X WWW.HOUSINGWORKSCA.ORG X 2003 CA OUR MISSION IS TO CREATE HOUSING AND SERVICE OPTIONS THAT MODEL, WITH RESPECT AND DIGNITY, SUSTAINABLE, ENVIRONMENTALLY SENSITIVE, AFFORDABLE COMMUNITIES FOR PEOPLE OF LIMITED RESOURCES. 11 11 79 11 0 0 6154483 6827462 0 0 25099 61938 0 0 6179582 6889400 0 0 0 0 2985463 3553301 0 0 368788 1922059 2734901 4907522 6288202 1272060 601198 4020771 4897800 357410 539401 3663361 4358399 X OUR MISSION IS TO CREATE HOUSING AND SERVICE OPTIONS THAT MODEL, WITH RESPECT AND DIGNITY, SUSTAINABLE, ENVIRONMENTALLY SENSITIVE, AFFORDABLE COMMUNITIES FOR PEOPLE OF LIMITED RESOURCES. 0 0 5420863 DURING JULY 1, 2023 THROUGH JUNE 30, 2024, HOUSING WORKS SERVED A TOTAL OF 1,185 INDIVIDUALS WITH LIVED EXPERIENCE OF CHRONIC HOMELESSNESS. THIS INCLUDED 894 INDIVIDUALS LIVING IN SCATTERED SITES OR PROJECT-BASED HOUSING SETTINGS, AS WELL AS 291 INDIVIDUALS WHO RECEIVED OUTREACH AND HOUSING NAVIGATION SERVICES, AND THE ORGANIZATION HELPED 207 INDIVIDUALS MOVE INTO PERMANENT HOUSING. HOUSING WORKS SERVES AS THE ON-SITE SERVICES PROVIDER FOR NINE AFFORDABLE HOUSING DEVELOPMENTS WITH A TOTAL OF 548 UNITS OF SITE-BASED HOUSING. THE ORGANIZATION'S HOUSING RETENTION RATE WAS 97%. THE FOOD BOOST PROGRAM DISTRIBUTED A TOTAL OF 13,550 FOOD BOXES, VEGAN FOOD BAGS AND SACK LUNCHES.SERVICES WERE DELIVERED IN GEOGRAPHIC AREAS THROUGHOUT LOS ANGELES COUNTY, INCLUDING HOLLYWOOD, WEST HOLLYWOOD, PASADENA, DOWNTOWN, THE SAN FERNANDO VALLEY, THE SAN GABRIEL VALLEY, EAST, CENTRAL AND SOUTH LOS ANGELES.PERMANENT SUPPORTIVE HOUSING - THE ORGANIZATION WORKS WITH BOTH FOR-PROFIT AND NONPROFIT HOUSING DEVELOPERS AND PROPERTY OWNERS TO CREATE PERMANENT SUPPORTIVE HOUSING OPTIONS IN LOS ANGELES COUNTY FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THESE INCLUDE SECURING UNITS IN SITE-BASED AFFORDABLE HOUSING DEVELOPMENTS, AS WELL AS SCATTERED SITE UNITS.HOME FIRST PROGRAM - ASSISTS PEOPLE EXPERIENCING CHRONIC HOMELESSNESS WHO ARE DIAGNOSED WITH SERIOUS MENTAL ILLNESS (OR WHO ARE MULTI-DIAGNOSED WITH MENTAL ILLNESS, ADDICTION, HIV AND/OR OTHER CHRONIC HEALTH CONDITIONS) TO FIND, SECURE, AND SUSTAIN PERMANENT SUPPORTIVE HOUSING. SERVICES ARE DESIGNED TO SUPPORT PARTICIPANTS' ABILITY TO RETAIN PERMANENT HOUSING AND THRIVE IN THEIR COMMUNITY. THEY ARE DELIVERED BY THE ORGANIZATION'S MOBILE INTEGRATED SERVICES TEAM (MIST) AND/OR VIA LINKAGES AND REFERRALS BY THE MOBILE INTEGRATED SERVICES TEAM TO LOCAL SERVICE PROVIDERS. THESE SERVICES INCLUDE CASE MANAGEMENT, 24/7 CRISIS RESPONSE, COUNSELING, PSYCHIATRIC CARE, MEDICATION MANAGEMENT, MONEY MANAGEMENT (INCLUDING SERVICES AS REPRESENTATIVE PAYEE), HEALTH CARE, SUBSTANCE USE DISORDER TREATMENT AND RECOVERY SERVICES, BENEFITS ADVOCACY, EMPLOYMENT READINESS AND SEARCH ASSISTANCE, COMMUNITY-BUILDING AND RECREATIONAL/SOCIAL ACTIVITIES.ENRICHED SERVICES - PROGRAM STAFF ASSIGNED TO SINGLE-SITE HOUSING DEVELOPMENTS COORDINATE A BROAD RANGE OF SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND TO BUILD COMMUNITY AMONG RESIDENTS. THESE SERVICES INCLUDE OUTREACH AND ENGAGEMENT OF RESIDENTS IN SERVICES, SCHEDULING AND COORDINATION OF ON-SITE EVENTS SUCH AS HEALTH FAIRS, SOCIAL ACTIVITIES AND WORKSHOPS, INTERFACING WITH THE FOOD BOOST STAFF FOR FOOD DISTRIBUTION EVENTS AND PROMOTING ON-SITE EVENTS AND ACTIVITIES.EMPOWERMENT WORKS - ASSISTS PARTICIPANTS IN PERMANENT SUPPORTIVE HOUSING TO ACCESS PAID AND VOLUNTEER WORK OPPORTUNITIES, AS WELL AS COMMUNITY INTEGRATION ACTIVITIES SUCH AS THEATRE, SPORTING EVENTS, RECREATIONAL ACTIVITIES, CONCERTS AND CELEBRATIONS. FOOD BOOST NUTRITION ASSISTANCE & DISTRIBUTION PROGRAM - PROVIDES WEEKLY SUPPLEMENTAL GROCERIES AND SERVED MEALS TO HOUSING WORKS' MOST ILL, VULNERABLE AND FOOD-INSECURE PARTICIPANTS AND COORDINATES MONTHLY FOOD DISTRIBUTION EVENTS AT SINGLESITE SETTINGS. 5420863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CELINA ALVAREZ 3234660042 121 N AVE 59 LOS ANGELES CA 90042 NEIL NAVIN PRESIDENT 4.00 X X 0 0 0 GARY BLASI VICE PRESIDENT 4.00 X X 0 0 0 ANN-SOPHIE MORRISSETTE SECRETARY 4.00 X X 0 0 0 YALDA NOORZAI TREASURER 4.00 X X 0 0 0 GRACE DYRNESS PHD BOARD MEMBER 2.00 X 0 0 0 MARY KIRCHEN BOARD MEMBER/FOUNDER 2.00 X 0 0 0 SABA MWINE BOARD MEMBER 2.00 X 0 0 0 AGI ORSI BOARD MEMBER 2.00 X 0 0 0 LINDA PEACORE BOARD MEMBER 2.00 X 0 0 0 ROD STEPHENS BOARD MEMBER 2.00 X 0 0 0 JAMES THING BOARD MEMBER 2.00 X 0 0 0 CELINA ALVAREZ EXECUTIVE DIRECTOR 40.00 X 126978 0 3854 126978 0 3854 1 0 0 0 0 148250 4173201 2506011 391200 6827462 61838 61838 3011 408 2503 2603 -2503 100 100 35591 148250 35591 0 6889400 0 0 61938 X 130831 116830 3332 10669 2847845 2543106 72528 232211 38446 34315 983 3148 296754 264870 7588 24296 239425 213699 6123 19603 83997 83997 48021 2401 43219 2401 10765 10765 167655 82799 66541 18315 10872 6976 3528 368 74494 39161 23576 11757 118238 64119 22059 32060 127809 95857 29396 2556 48191 37635 9425 1131 37246 36501 745 82681 48466 33500 715 PROGRAM EXPENSES 1408053 1408053 FOOD 391200 391200 MISCELLAENOUS EXPENSES 69220 34875 26746 7599 BAD DEBT EXPENSES 54500 54500 1959 1959 6288202 5420863 498551 368788 911538 1207347 12283 9920 1139382 1382338 69978 94764 375743 279489 107709 96254 1093501 1221399 686380 885778 4020771 4897800 357410 342059 0 197342 357410 539401 X 3583361 4159355 80000 199044 3663361 4358399 4020771 4897800 601198 93840 0 X 0 1 X 1 1 1 X 3097603 4905108 4695459 6154483 6827462 25680115 3097603 4905108 4695459 6154483 6827462 25680115 25680115 1469 1791 9173 19159 61838 93430 5580 5910 4889 24860 35591 76830 25850375 0.99340 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,084. FUNDRAISING GROSS INCOME - 2019 AMOUNT: $ 5,580. 2020 AMOUNT: $ 3,826. 2021 AMOUNT: $ 4,889. 2022 AMOUNT: $ 24,860. 2023 AMOUNT: $ 35,591. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149338 107796 41542 226405 171693 54712 96254 OTHER RECEIVABLES 687636 RIGHT-OF-USE OF ASSET 198142 885778 LEASE LIABILITIES 197342 197342 X 7065083 93840 79340 173180 6891903 -2503 -2503 6889400 6370045 79340 2503 81843 6288202 0 6288202 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION APPLIED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JUNE 30, 2024 AND 2023. PRESENTLY, THERE ARE NO MATERIAL ISSUES IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2020, WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -2,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 2,503. ANNUAL DINNER 183841 148250 35591 35591 183841 148250 35591 35591 35591 0 X 9600 391200 ANNUAL PRODUCT STUDY 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING IN PART I, COLUMN B, THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES. THE INFORMATION RETURN IS REVIEWED AND APPROVED DURING A BOARD MEETING IN WHICH A SIMPLE MAJORITY OF THE QUORUM IS REQUIRED TO APPROVE THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL HOUSING WORKS EMPLOYEES, OFFICERS AND DIRECTORS MUST AVOID SITUATIONS INVOLVING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ANNUAL ACKNOWLEDGEMENT IS OBTAINED IN WHICH ALL PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY ATTEST THAT THEY DO NOT HAVE ANY OF THE FOLLOWING POTENTIAL CONFLICTS OF INTEREST: A)BOARD MEMBERSHIP ON ANY ORGANIZATION DOING BUSINESS WITH HOUSING WORKS; B)A SUBSTANTIAL INTEREST IN ANY ORGANIZATION DOING BUSINESS WITH HOUSING WORKS, OR ANY OF THE OTHER ASSOCIATED AGENCIES OF HOUSING WORKS; AND C)EMPLOYMENT OF HIMSELF/HERSELF OR A RELATIVE, SPOUSE OR PARTNER BY ANY ORGANIZATION DOING BUSINESS WITH HOUSING WORKS OR ANY OF THE OTHER ASSOCIATED AGENCIES OF HOUSING WORKS. THE BOARD OF DIRECTORS REVIEW THE ANNUAL CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS IN THE MONTH OF SEPTEMBER AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE REVIEW OF THE COMPARABILITY DATA AND THEN MAKES ITS RECOMMENDATION TO THE BOARD. SUCH DATA IS OBTAINED FROM THE FORM 990S OF SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. AND A SURVEY OBTAINED FROM THE CENTER FOR NONPROFIT MANAGEMENT IS ALSO UTILIZED BY THE EXECUTIVE COMMITTEE. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 CURRENT FEDERAL TAX LAW DOES NOT REQUIRE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G GRANT WRITING SERVICES: PROGRAM SERVICE EXPENSES 18,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,315. TOTAL EXPENSES 36,630. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,541. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 64,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,484. FORM 990, PART IX, LINE 24E FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,959. TOTAL EXPENSES 1,959.