Encompass Housing FY2024 filing

Tax-deductible

Santa Ana, CA501(c)(3)Since 2015Human ServicesEIN 47-5066773Revenue $1.1M in FY2024

On file with the IRSencompasshousing.org2900 S Harbor Blvd, 92704-6418 · Santa Ana, CATax-exempt since Sep 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Encompass housing's mission is to build communities that foster a sense of belonging while creating safety nets that provide support and stability. Our goal is to serve all who experiencing a Housing crisis, including homelessness and Housing insecurity, providing support, tools, and resources for them to move forward and achieve safety and stability. Our approach is to create a comprehensive continuum of Housing services and resources that attends to the unique needs of everyu situation, from chronically homeless seniors to families experiencing homelessness. We are actively developing transitional and permanent Housing projects while preparing to rapidly scale our services to meet the growing needs in our community.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$141K 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

FY2024 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $111K a year · 3% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$141K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $41K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.1M
115% of total assets
Concern: liabilities are 115% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.5M
To programs
85%
Net assets
−$401K
By yearFY2024–FY2025
Revenue
$1.1M
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2024$1.1M
FY2025$7.6M
Expenses
$1.5M
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2024$1.5M
FY2025$7.0M
Net assets
−$401K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2024−$401K
FY2025$108K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2015.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.2M Management & general 15% · $214K Fundraising 0% · $5K

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

10 people listed on the 990; $141K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$140,605Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Deby Wolford’s $150K as Executive Director is at the 73rd percentile of top reported officer pay among 3869 $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 · 2 named individuals · Part VII

NameFY2025FY2024
Deby Wolford$149,962$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.

See Encompass Housing executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Builds communities offering belonging, support, and stability for residents.

Questions for Encompass Housing

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Provided by the organization

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2 programs · $1.2M · in their own filed words · FY2023
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.

$1.2Mprogram 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.

$12Kprogram expense

Funders

Who pays for it.

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

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$865K
Gifts and grantsLn 1h$220K
Other incomeLn 4–11$3
Money outPt IX
$1.5M
Ln 25
Programscol B$1.2M
Managementcol C$214K
Fundraisingcol D$5K
Owns and owesPt X
−$401K
net assets · Ln 32
Cash and savingsLn 1–2$193K
Total assetsLn 16$2.7M
LiabilitiesLn 26$3.1M
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$220K
Fees for servicesLn 2g$865K
Investment incomeLn 3$2
Other incomeLn 4–11$3
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$193K
Cash and savings togetherLn 1–2$193K
Land, buildings, equipmentLn 10c$106K
Other assetsLn 15$1.9M
Total assetsLn 16$2.7M
LiabilitiesLn 26$3.1M
Net assetsLn 32−$401K
OperationsPt I, VI
EmployeesI 554
VolunteersI 610
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 FY24End FY24
Cash and savingsLn 1–2$193K
Land, buildings, equipmentLn 10c$106K
Total assetsLn 16$0$2.7M
LiabilitiesLn 26$30K$3.1M
Net assetsLn 32−$30K−$401K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$119K$119K
Pay of current officers, directors and key staffLn 5$187K$120K$67K
Other salaries and wagesLn 7$406K$388K$18K
Other employee benefitsLn 9$56K$53K$3K
Payroll taxesLn 10$46K$39K$7K
Legal feesLn 11b$870$870
Accounting feesLn 11c$600$600
Professional fundraising feesLn 11e$5K$5K
Other fees for servicesLn 11g$85K$44K$41K$0
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$112K$99K$12K
Information technologyLn 14$24K$18K$6K
OccupancyLn 16$271K$238K$33K
TravelLn 17$15K$10K$6K
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$11K$10K$1K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$6K$5K$616
Other expenses (24a–d)Ln 24$89K$89K$342
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$1.5M$1.2M$214K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.6M$7.0M$594K$108K 990 PDF
FY2024 Viewing $1.1M$1.5M−$371K−$401K 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 FY2024 990 (6 parts)
Part I · Summary $1,084,476 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$219,717
I-9 Program service revenuePrior year $0$864,754
I-10 Investment incomePrior year $0$2
I-11 Other revenuePrior year $0$3
I-12 Total revenuePrior year $0$1,084,476
I-13 Grants and similar amounts paidPrior year $0$118,688
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$695,380
I-16a Professional fundraising feesPrior year $0$5,200
I-17 Other expensesPrior year $29,761$636,595
I-18 Total expensesPrior year $29,761$1,455,863
I-19 Revenue less expensesPrior year −$29,761−$371,387
Part VI · Governance 7 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,084,476 across 5 lines filed
Lines not itemized here account for $3 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$219,717
VIII-1h Total contributions, gifts and grants$219,717
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $864,754$864,754
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueRelated to mission $864,754 · Unrelated business $0 · Excluded from tax $5$1,084,476
Part IX · Statement of functional expenses $1,455,863 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $118,688$118,688
IX-5 Pay of current officers, directors and key staffPrograms $119,757 · Management $67,363$187,120
IX-7 Other salaries and wagesPrograms $388,048 · Management $17,949$405,997
IX-9 Other employee benefitsPrograms $52,850 · Management $3,318$56,168
IX-10 Payroll taxesPrograms $38,934 · Management $7,161$46,095
IX-11b Legal feesManagement $870$870
IX-11c Accounting feesManagement $600$600
IX-11e Professional fundraising feesFundraising $5,200$5,200
IX-11g Other fees for servicesPrograms $43,895 · Management $41,468 · Fundraising $0$85,363
IX-12 Advertising and promotionManagement $12,262$12,262
IX-13 Office expensesPrograms $99,469 · Management $12,239$111,708
IX-14 Information technologyPrograms $17,829 · Management $5,922$23,751
IX-16 OccupancyPrograms $238,483 · Management $32,696$271,179
IX-17 TravelPrograms $9,748 · Management $5,513$15,261
IX-19 Conferences, conventions and meetingsManagement $4,713$4,713
IX-20 InterestPrograms $9,960 · Management $1,242$11,202
IX-22 Depreciation, depletion and amortizationPrograms $4,425$4,425
IX-23 InsurancePrograms $5,486 · Management $616$6,102
IX-24 Other expenses (24a–d)Programs $88,817 · Management $342$89,159
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $1,236,389 · Management $214,274 · Fundraising $5,200$1,455,863
Part X · Balance sheet $2,655,198 assets, 12 lines filed
X-1 Cash, non-interest-bearing$192,790
X-4 Accounts receivable$451,020
X-9 Prepaid expenses and deferred charges$1,122
X-10c Land, buildings and equipment, net$106,281
X-15 Other assetsStart of year $0$1,903,985
X-16 Total assetsStart of year $0$2,655,198
X-17 Accounts payable and accrued expensesStart of year $29,761$176,452
X-25 Other liabilitiesStart of year $0$1,950,199
X-26 Total liabilitiesStart of year $29,761$3,056,346
X-27 Net assets without donor restrictionsStart of year −$29,761−$401,148
X-32 Total net assets or fund balancesStart of year −$29,761−$401,148
X-33 Total liabilities and net assetsStart of year $0$2,655,198
Part XI · Reconciliation of net assets −$401,148 net assets at year end
XI-1 Total revenue$1,084,476
XI-2 Total expenses$1,455,863
XI-3 Revenue less expenses−$371,387
XI-4 Net assets at start of year−$29,761
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$401,148

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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