Encompass Housing EIN 47-5066773

Encompass Housing

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Builds communities offering belonging, support, and stability for residents. For fiscal year 2024 it reported $7.6M in revenue, $7.0M in expenses, and $108K in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Human Services
Location
Santa Ana, CA
Website
www.encompasshousing.org
Filings
1 on file (2024–2024)
Revenue
$7.6MFY2024
Expenses
$7.0M
Net assets
$108K
People
10
Filings
1
Updates
0
More identity details & actions ⌄
EIN  47-5066773 Public charity (501(c)(3)) Santa Ana, CA Founded 2015
Form 990 (PDF)
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Size
$1–10M
What they do
Builds communities offering belonging, support, and stability for residents.
Leadership
Deby Wolford · Executive Director · $150K
Money in and out
$7.6M revenue, $7.0M expenses
Bottom line
82% program efficiency
Where the money goes · FY2024
Total revenue
$7.6M
Pt VIII · Ln 12
Total expenses
$7.0M
Pt IX · Ln 25
Net assets
$108K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $594K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18 Fundraising $0.00
Program efficiency
82%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -69% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +123% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$7.6M
FY2024▲ +601%
Expenses
$7.0M
FY2024▲ +381%
Total assets
$5.9M
FY2024▲ +122%
Total liabilities
$5.8M
FY2024▲ +90%
Total revenue
$7.6M
Pt VIII · Ln 12
Total expenses
$7.0M
Pt IX · Ln 25
Net assets
$108K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$594K
Total assetsPt X · Ln 16$5.9M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $5.7M of program spending, described in the organization's own filed words · FY2024.
01

Recuperative care, also referred to as medical respite care, is short-term residential care for individuals being discharged from the hospital without a safe place to continue healing and whose health conditions would be exacerbated by an unstable living environment.

$3.0Mprogram expense
02

Housing Development

Encompass housing aims to develop housing opportunities and expand the supply of interim, transitional, and permanent supportive housing in the region to address the diverse needs of our clients.

$2.7Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEncompass Housing
EINHdr · item D47-5066773
Principal addressHdr · item CSanta Ana, CA
WebsiteHdr · item Jwww.encompasshousing.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFSep 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$149,962Pt VII · Sec A
Director of Finance
$65,817Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Deby Wolford’s $150K as Executive Director is at the 73rd percentile of top reported officer pay among 3864 $1–10M human services 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 · 3 named individuals · Part VII

NameFY2024FY2024
Deby Wolford$149,962
Deby Wolford$140,605
Kristin Jefferson$65,817

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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Statement of Revenue

Part VIII
Program service revenue$7.3M · 96%
Contributions & grants$254K · 3%
Program service revenue96%$7.3M
Contributions & grants3%$254K
Investment income$713
Other revenue$33K
— government grantsLn 1e$126K
Total revenueLn 12$7.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18 Fundraising $0.00
Program services82%$5.7M
Management & general18%$1.3M
Fundraising$12K
Total functional expensesLn 25$7.0M

Balance Sheet

Part X · end of year
CashLn 1$296K
Total assetsLn 16$5.9M
Total liabilitiesLn 26$5.8M
Total net assetsLn 32$108K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $296K · Operating expenses/yr $7.0M
0.5 months
Where the money goes
Program services
Program services $5.7M · Total expenses $7.0M
82%
Management & General
Management & general $1.3M · Total expenses $7.0M
18%
Fundraising
Fundraising $12K · Total expenses $7.0M
0.2%
Cost to raise $1
Fundraising expense (2-yr avg) $8K · Solicited contributions (2-yr avg) $174K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $254K · Total revenue $7.6M
3%
Government reliance
Government grants $126K · Total revenue $7.6M
2%
Earned-income share
Program service revenue $7.3M · Total revenue $7.6M
96%
Investment reliance
Investment income $713 · Total revenue $7.6M
<0.01%
Program self-sufficiency
Program service revenue $7.3M · Total expenses $7.0M
104%
Growth & trend
Revenue growth (YoY)
This year $7.6M · Prior year $1.1M
+601%
Net-asset trend (YoY)
End of year $108K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7.6M · Expenses $7.0M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $5.9M
Net-asset ratio
Net assets $108K · Total assets $5.9M
2%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deby Wolford · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $150K · Total expenses $7.0M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.2M · Total expenses $7.0M
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 5%
Revenue growth 601%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$41K
See all 3 funders →
Grants paid · 3 grants · $835K · 2023–2024
Unitemized GrantFY2024$535,422
Unitemized GrantFY2024$181,294
Unitemized GrantFY2023$118,688

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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