Housing Works FY2022 filing

Tax-deductible

Los Angeles, CA501(c)(3)Since 2003HousingEIN 03-0522656Revenue $4.7M in FY2022

On file with the IRShousingworksca.org121 N Avenue 59, 90042-4262 · Los Angeles, CATax-exempt since Apr 2004Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$112K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $845K a year · 15% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$112K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$289K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
-4% vs prior year
Spent
$4.4M
To programs
87%
Net assets
$2.4M
By yearFY2021–FY2024
Revenue
$4.7M
FY2022▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2021$4.9M
FY2022$4.7M
FY2023$6.2M
FY2024$6.9M
FY2024$8.1M
Expenses
$4.4M
FY2022▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2021$3.7M
FY2022$4.4M
FY2023$4.9M
FY2024$6.3M
FY2024$7.9M
Net assets
$2.4M
FY2022▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.1M
FY2022$2.4M
FY2023$3.7M
FY2024$4.4M
FY2024$4.5M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $3.9M Management & general 8% · $362K Fundraising 5% · $200K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $112K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$112,330Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member/Founder
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Celina Alvarez’s $129K as Executive Director is at the 58th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Celina Alvarez$129,294$126,978$111,181$112,330$110,135

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and builds community for individuals, one person at a time.

Provided by the organization

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1 program · $3.9M · in their own filed words · FY2021
01

During july 1, 2021 through june 30, 2022, housing works served a total of 810 individuals with lived experience of chronic homelessness. This included 680 individuals living in scattered sites or project-based housing settings.

$3.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Gifts and grantsLn 1h$4.7M
Investment incomeLn 3$17K
Money outPt IX
$4.4M
Ln 25
Programscol B$3.9M
Managementcol C$362K
Fundraisingcol D$200K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$973K
Total assetsLn 16$2.6M
LiabilitiesLn 26$289K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.7M
Government grantsLn 1e$2.9M
Fundraising eventsLn 1c$115K
Investment incomeLn 3$17K
Gains on assetsLn 7$8K
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$959K
SavingsLn 2$14K
Cash and savings togetherLn 1–2$973K
InvestmentsLn 11–13$546K
Land, buildings, equipmentLn 10c$155K
Other assetsLn 15$10K
Total assetsLn 16$2.6M
LiabilitiesLn 26$289K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 583
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$973K
InvestmentsLn 11–13$546K
Land, buildings, equipmentLn 10c$170K$155K
Total assetsLn 16$2.4M$2.6M
LiabilitiesLn 26$242K$289K
Net assetsLn 32$2.1M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$121K$110K$4K$7K
Other salaries and wagesLn 7$2.1M$1.9M$64K$127K
Pension plan contributionsLn 8$24K$22K$728$1K
Other employee benefitsLn 9$203K$184K$6K$12K
Payroll taxesLn 10$178K$162K$5K$11K
Legal feesLn 11b$39K$5K$31K$3K
Accounting feesLn 11c$40K$5K$32K$4K
Other fees for servicesLn 11g$113K$14K$89K$10K
Office expensesLn 13$52K$27K$12K$12K
OccupancyLn 16$78K$56K$20K$2K
TravelLn 17$23K$19K$3K$802
Depreciation, depletion and amortizationLn 22$47K$46K$931
InsuranceLn 23$51K$28K$23K
Other expenses (24a–d)Ln 24$1.3M$1.3M$73K$7K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$4.4M$3.9M$362K$200K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $6.9M$6.3M$601K$4.4M 990 PDF
FY2023 $6.2M$4.9M$1.3M$3.7M 990 PDF
FY2022 Viewing $4.7M$4.4M$281K$2.4M 990 PDF
FY2021 $4.9M$3.7M$1.2M$2.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $4,712,157 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,905,108$4,695,459
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,378$16,698
I-11 Other revenuePrior year $2,084$0
I-12 Total revenuePrior year $4,909,570$4,712,157
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,144,248$2,645,622
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,537,507$1,785,726
I-18 Total expensesPrior year $3,681,755$4,431,348
I-19 Revenue less expensesPrior year $1,227,815$280,809
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,712,157 across 8 lines filed
VIII-1c Fundraising events$114,512
VIII-1e Government grants$2,946,072
VIII-1f All other contributions, gifts and grants$1,634,875
VIII-1h Total contributions, gifts and grants$4,695,459
VIII-3 Investment incomeExcluded from tax $9,173$9,173
VIII-7 Net gain or loss on sales of assetsExcluded from tax $7,525$7,525
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $16,698$4,712,157
Part IX · Statement of functional expenses $4,431,348 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $109,882 · Management $3,623 · Fundraising $7,245$120,750
IX-7 Other salaries and wagesPrograms $1,929,014 · Management $63,594 · Fundraising $127,188$2,119,796
IX-8 Pension plan contributionsPrograms $22,069 · Management $728 · Fundraising $1,455$24,252
IX-9 Other employee benefitsPrograms $184,383 · Management $6,079 · Fundraising $12,157$202,619
IX-10 Payroll taxesPrograms $162,166 · Management $5,346 · Fundraising $10,693$178,205
IX-11b Legal feesPrograms $4,651 · Management $30,623 · Fundraising $3,489$38,763
IX-11c Accounting feesPrograms $4,797 · Management $31,583 · Fundraising $3,598$39,978
IX-11g Other fees for servicesPrograms $13,664 · Management $88,600 · Fundraising $10,357$112,621
IX-13 Office expensesPrograms $27,390 · Management $12,141 · Fundraising $12,394$51,925
IX-16 OccupancyPrograms $56,210 · Management $19,814 · Fundraising $1,723$77,747
IX-17 TravelPrograms $19,234 · Management $2,890 · Fundraising $802$22,926
IX-22 Depreciation, depletion and amortizationPrograms $45,629 · Management $931$46,560
IX-23 InsurancePrograms $27,902 · Management $22,828$50,730
IX-24 Other expenses (24a–d)Programs $1,262,666 · Management $73,378 · Fundraising $7,089$1,343,133
IX-24e All other expensesFundraising $1,343$1,343
IX-25 Total functional expensesPrograms $3,869,657 · Management $362,158 · Fundraising $199,533$4,431,348
Part X · Balance sheet $2,642,718 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $756,775$958,814
X-2 Savings and temporary cash investmentsStart of year $350,765$13,692
X-3 Pledges and grants receivableStart of year $1,086,064$857,605
X-9 Prepaid expenses and deferred chargesStart of year $25,881$101,446
X-10c Land, buildings and equipment, netStart of year $169,836$154,660
X-11 Publicly traded securities$546,251
X-15 Other assetsStart of year $0$10,250
X-16 Total assetsStart of year $2,389,321$2,642,718
X-17 Accounts payable and accrued expensesStart of year $242,405$288,926
X-26 Total liabilitiesStart of year $242,405$288,926
X-27 Net assets without donor restrictionsStart of year $2,081,916$2,293,792
X-28 Net assets with donor restrictionsStart of year $65,000$60,000
X-32 Total net assets or fund balancesStart of year $2,146,916$2,353,792
X-33 Total liabilities and net assetsStart of year $2,389,321$2,642,718
Part XI · Reconciliation of net assets $2,353,792 net assets at year end
XI-1 Total revenue$4,712,157
XI-2 Total expenses$4,431,348
XI-3 Revenue less expenses$280,809
XI-4 Net assets at start of year$2,146,916
XI-5 Net unrealized gains (losses) on investments−$73,933
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,353,792

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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