NonprofitsCommunity Housing Works

Housing & Shelter

Community Housing Works

SAN DIEGO, CA

Total revenue

$18.5M

Total expenses

$15.9M

Net assets

$118.5M

Grants received

$15.1M

81 grants

EIN

330317950

Tax year

2024

Mission

Community housingworks helps people living on low wages and fixed incomes move up in the world, in san diego and across california, by building and owning stable affordable apartment homes and providing onsite services and opportunities for residents to achieve their dreams.

Programs

3 programs

Resident services programs:community housingworks has long held the core belief that, with a safe, stable home, powerful tools, and community support, our residents can forge strong futures. This belief, and our commitment to resident success, are at the heart of our mission and who we are as an organization. Our very first apartment community in 1989 offered transitional housing services to homeless women and children. Since 1997, when our residents first requested support for their kids' homework, chw has routinely included community centers and on-site services programs in almost all of our apartment communities (subject to funding). Chw is among the few large housing nonprofits in the country that supplement project service fees with both individual donor and grant contributions, in order to assure impactful programs. As part of our resident-driven approach, we perform resident opportunity and needs assessments, and complete a community scan to make sure that we design programs that are relevant and appropriate to the residents served. Chw delivers services through both onsite staff and through partners and volunteers, creating more sustainability and more ability to vary services based on resident needs and available resources.chw invests in measuring the impact of our core services, in order to continually improve those results. Chw offers programming in three areas of highest impact for our mission: financial well-being, next generation success, and health and wellness.1.financial well-beingcommunity housingworks' innovative financial well-being programs meet people wherethey are at in three program areas.financial stability (address a current financial crisis). Through our rental home stability program (rhsp), our accredited financial coaches help households at risk of eviction to regain stability. While rhsp was on hold for the last two years due to the eviction moratoriums in place, it was re-launched in january 2022. In total for 2022, there have been 137 resident referrals to the rhsp, where residents received financial counseling in which 47 of these residents completed the program.financial security (meet day-to-day financial obligations). Community housing works' family asset building class uses a group-coaching model to help residents more effectively manage their money and make positive financial choices to meet self-identified goals. In 2022, there was a total of 20 workshops and orientations, with over 60 resident participants. Through our credit strengthening initiative program, there was a total of 54% of households who registered on the property management platform (aptexx) to pay their rent. A total of 26% of these residents also opted-in to have their rental payments reported to the credit bureaus to strengthen their credit scores. 15% of these residents have enrolled in the credit strengthening initiative program.financial mobility (plan for the future). We help low-income households reach their personal goals to build not just income, but wealth: increased savings, buying a house, purchasing a vehicle, starting a business, paying for education, or a retirement plan. Residents use individual coaching to set and attain an asset-building goal. In 2022, 30 residents participated in financial well-being related coaching sessions.2.next generation successfor over 30 years, chw has offered educational support to youth to break the cycle of poverty.study stars afterschool program. Community housingworks' own study stars program focuses on achieving grade level reading for k-8th grade students, well-documented as the most important gateway to educational and life success. Study stars uses a nationally evaluated on-line literacy program, i-ready, that provides individualized success measures, and has shown significant gains in academic achievement for english learners, female, african american, and latino students. For the 2021-2022 school year, there were a total of 240 active study star students participating in the study stars afterschool program.valor scholarships. Valor scholarships are offered to chw youth and adult residents to support post-secondary education and career pathways, ranging from twoand four-year college degrees to vocational training certificates. In 2022, 36 chw residents from 20 communities won scholarships totaling $36,000.3.health and wellnesschw connects residents with community partners' programs, in order to strengthen the independence of senior and disabled residents, promote healthy lifestyles, and support self empowered residents to manage their own health.senior programs. Chw offers onsite services and activities, to support senior health and independence, encourage an active lifestyle and mutual support, and reduce deadly isolation. Services are provided by chw staff or by community partners.supportive housing programs. Since 1989, chw has been providing supportive and permanent supportive housing for homeless and disabled residents, with services provided by local service partners.collaborating. Chw was an early member of the county regional continuum of care, has received hud shp funding for over 20 years, and actively uses the coordinated entry system.integrating. Some chw communities are 100% supportive housing. More often, we have included homeless residents as part of larger affordable communities, starting with our innovative integration of homeless families into cedar apartments (vista) in 1994.serving a range of needs. As of the end of 2022, chw provided over 115 supportive and permanent supportive housing apartments across the county. Chw apartments serve homeless men and women with hiv/aids, homeless veterans, homeless and disabled seniors, tay foster youth, cws-at-risk young mothers and children, adults with developmental disabilities, and homeless cws-client parents reuniting with their children after substance abuse treatment. Chw partners with various county agencies to support the specific needs of our residents.4.resident engagementresident engagement creates a culture of trust in our communities by supporting residents in pursuing life changing goals, encouraging resident volunteerism, and providing peer-to-peer support that will lead to self-sufficiency. Chw has long held the core belief that with a safe, stable home, powerful tools and community support, our residents can forge strong futures. This belief and our commitment to resident successcreating safe, stable, affordable apartment communities and support for hopeful action by our residentsare at the heart of our mission and who we are as an organization. In 2022, chw rolled out the resident leadership academy (rla) program at seven of our chw apartment communities with onsite resident services staff.resident leadership academy (rla). The rla is designed to give residents the tools to build and improve their communities. This 8-week training will encourage residents to organize and develop their leadership skills. Specific community needs will be based on a resident/community survey that may address: health and wellness concerns, safety, housing, financial well-being, civic engagement, and children's education.the rla is designed to empower residents to become leaders in their communities and achieve the following impact:make it easier for individuals to succeed by implementing behaviors and actions that produce better health and wellness.engaging residents in activities and knowledge that lead to healthier neighborhood environments.change something about the neighborhood, community, and/or environment that leads to poor health and disease.residents learn skills and best practices to address the issues that most affect their communities, and they work alongside their neighbors to help improve quality of life where they live.build "true communities," defined as communities in which residents develop asense of belonging, camaraderie, and pride for one another and their community.

Expenses: $5.4MGrants: $52K

Asset management:the organization provides ongoing administrative support, management oversight, risk management review, and/or oversight of financial and repair plans for the communities developed by the organization for very low-income and low-income residents in need. Chw's asset management staff maintains high standards in a diverse portfolio. Chw's permanent affordable housing portfolio operates at 98.8% occupancy, and has consistently met all reserve and partnership management fee targets. Due to theorganization's outstanding track record, banks and investors consider chw among the highest-rated developers.

Expenses: $2.4M

In process of being updated.

Financials

FY 2024

Revenue

Contributions & grants$4.2M
Program service revenue$13.2M
Investment income$435K
Other revenue$615K
Total revenue$18.5M

Expenses

Grants paid$52K
Salaries & benefits$12.3M
Fundraising$711K
Other expenses$3.5M
Total expenses$15.9M
Total assets$138.9M
Net assets$118.5M

People

23 listed

NameRoleCompensation

SEAN SPEAR

PRESIDENT & CEO

Board

$458K

39 hrs/wk

SOCHIATA VUTTHY

COO

Board

$362K

39 hrs/wk

BRIAN KAY

CFO

Board

$360K

39 hrs/wk

NONI RAMOS

TREASURER

Board

1 hrs/wk

PAULINE HASSAN BURKEY

DIRECTOR

Board

1 hrs/wk

MARIA HERNANDEZ

DIRECTOR

Board

1 hrs/wk

DON AMBROSE

BOARD CHAIR

Board

1 hrs/wk

ANGELA NUGENT

DIRECTOR

Board

1 hrs/wk

SANAT PATEL

DIRECTOR

Board

1 hrs/wk

DINORA REYNA GUTIERREZ

DIRECTOR

Board

1 hrs/wk

TED A HOLMAN

DIRECTOR

Board

1 hrs/wk

KEN KRUG

VICE-CHAIR

Board

1 hrs/wk

CHRISTIE AULT

SECRETARY

Board

1 hrs/wk

SILVIA CALZADA

COMMUNITY REPRESENTATIVE

Board

1 hrs/wk

ANTONIO BARBOSA

DIRECTOR

Board

1 hrs/wk

BRANDON BLACK

DIRECTOR

Board

1 hrs/wk

RUBY HARRIS

DIRECTOR

Board

1 hrs/wk

ELEANOR EVANS

DIRECTOR

Board

1 hrs/wk

KEVIN LEICHNER

SR. VP HOUSING & REAL ESTATE DEVELOPMENT

Staff

$312K

40 hrs/wk

ANNA SLABY

VP DEVELOPMENT

Staff

$261K

40 hrs/wk

STEPHEN SWIECICKI

VP FORWARD PLANNING

Staff

$258K

40 hrs/wk

JANETTE HAASE

VP PEOPLE AND CULTURE

Staff

$254K

40 hrs/wk

JENILEE CABADING

VP FINANCE & ACCOUNTING

Staff

$218K

40 hrs/wk

Grants received

Showing 81 of 81

FromAmountPurposeYear
$2.2M
PROGRAM SUPPORT
2024
$55K
GENERAL SUPPORT
2024
$50K
HEALTHY INDIVIDUALS AND COMMUNITIES
2024
$9K
Dreambuilder Gala: Shining Light On Community
2024
$8K
Support for Dreambuilders & Career
2024
$6K
COMMUNITY PARTNER CAPACITY
2024
$1.3M
PROGRAM SUPPORT
2023
$143K
ACHIEVE RESIDENT SERVICES
2023
$100K
WELLS FARGO ADAPTIVE REUSE
2023
$55K
GENERAL SUPPORT; PROGRAMS & PROJECTS
2023
$39K
AGING WELL PROGRAM
2023
$26K
For grant recipient's exempt purposes
2023
$20K
PROGRAM/OPERATING SUPPORT
2023
$17K
GRANTS
2023
$15K
GENERAL OPERATING
2023
$10K
35th Anniversary galupport
2023
$10K
FOR CORE OPERATING SUPPORT FOR THE ON-SITE YOUTH EDUCATIONAL ENHANCEMENT PROGRAMS AND TO PROVIDE AND BUILD AFFORDABLE APARTMENT COMMUNITIES WITH RESIDENT-CENTERED SERVICES FOR WORKING FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES IN CALIFORNIA.
2023
$2K
2023 MATCHING GIFT.
2023
$3.1M
PROGRAM SUPPORT
2022
$140K
CAREER PATHWAYS
2022
$100K
WELLS FARGO ADAPTIVE REUSE
2022
$65K
SOCIAL SERVICES
2022
$55K
GENERAL SUPPORT
2022
$48K
For grant recipient's exempt purposes
2022
$40K
Health And Wellness Program For Older Adults And H
2022
$33K
GRANTS
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$20K
GENERAL SUPPORT
2022
$15K
GENERAL SUPPORT
2022
$10K
FOR CORE OPERATING SUPPORT FOR THE ON-SITE YOUTH EDUCATIONAL ENHANCEMENT PROGRAMS AND TO PROVIDE AND BUILD AFFORDABLE APARTMENT COMMUNITIES WITH RESIDENT-CENTERED SERVICES FOR WORKING FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES IN CALIFORNIA.
2022
$10K
GENERAL OPERATING SUPPORT
2022
$100K
IN SUPPORT OF FINANCIAL HEALTH
2021
$73K
AN AGE FRIENDLY COMMUNITIES GRANT TO SUPPORT MULTI-GENERATIONAL PILOT PROGRAM MODEL THAT HIRES AND TRAINS SENIOR RESIDENTS TO WORK PART TIME IN THEIR COMMUNITIES TO ENHANCE FINANCIAL INDEPENDENCE AND DECREASE ISOLATION
2021
$51K
For grant recipient's exempt purposes
2021
$51K
For grant recipient's exempt purposes
2021
$50K
GENERAL SUPPORT
2021
$30K
SOCIAL SERVICES
2021
$7K
GARDEN IMPROVEMENTS
2021
$6K
GRANTS
2021
$5K
GENERAL OPERATING PROGRAM
2021
$103K
FOR GENERAL SUPPORT IN HONOR OF SUE REYNOLD'S RETIREMENT
2020
$100K
IN SUPPORT OF FINANCIAL HEALTH
2020
$55K
GENERAL SUPPORT
2020
$45K
GENERAL SUPPORT
2020
$25K
Humanitarianism
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$9K
GRANTS
2020
$9K
SUPPORT LOW INCOME HOUSING DEVELOPMENT
2020
$6K
COVID-19 RELIEF
2020
$5K
EDUCATIONAL PROGRAM
2020
$25
GENERAL OPERATING PURPOSE
2020
$1.1M
PROGRAM SERVICES
2019
$103K
FOR AFTER SCHOOL PROGRAMS
2019
$100K
IN SUPPORT OF FINANCIAL HEALTH
2019
$10K
CAPACITY BUILDING
2019
$5K
CHARITABLE
2019
$5K
EDUCATIONAL PROGRAM
2019
$150K
TEMPORARILY RESTRICTED
2018
$75K
IN SUPPORT OF FINANCIAL HEALTH
2018
$25K
PROGRAM/OPERATING SUPPORT
2018
$20K
CAPACITY BUILDING
2018
$8K
Unrestricted
2018
$5K
GIVEN TO ASSIST, SUPPORT AND PROMOTE THE ACTIVIIES OF THE DONEE.
2018
$550
GENERAL OPERATING SUPPORT
2018
$922K
EXPENDABLE GRANTS
2017
$9K
HOUSING & SHELTER
2017

Funded by

$15.1M from 33 funders · 81 grants · 2017–2024

Esperanza Housing And Community

$6.6M · 3 grants · 2022–2024

Neighborhood Reinvestment Corporation

$5.0M · 8 grants · 2017–2023

Community Housing Solutions

$1.1M · 1 grant · 2019

The San Diego Foundation

$569K · 6 grants · 2017–2023

Jpmorgan Chase Foundation

$376K · 5 grants · 2018–2021

Price Philanthropies Foundation

$270K · 5 grants · 2020–2024

The Housing Partnership Network Inc

$200K · 2 grants · 2022–2023

Fidelity Investments Charitable Gift Fund

$175K · 4 grants · 2021–2023

Details

EIN330317950
NTEE codeL20I
Subsection03
Ruling date1992-11
Formed1988
Employees85
Volunteers75
COMMUNITY HOUSING WORKS — Mission, Financials & Grants Received | Grantivo