HOUSE OF ACTS

EIN: 680005684 501(c)(3) Mental Health

VALLEJO, CA

Total Revenue
$1,122,861
Total Expenses
$1,034,780
Total Assets
$861,628
Net Assets
$582,220
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Phone
7075531042
Tax Period
2024-01-01 to 2024-12-31

HOUSE OF ACTS, founded in 1989, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 8% surplus.

Mission

Through a live-in drug and alcohol rehabilitation facility we provide food clothing educational needs and job training while providing counseling services that creates an atmosphere of healing and life restoration.

Program Service Accomplishments

Program 1
Expenses: $370,128 Revenue: $0

Sober Living Program - Our clean and sober living is where residents who are serious about their recovery share the responsibility in the care of the house. Residents in SLE learn to support and...

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Sober Living Program - Our clean and sober living is where residents who are serious about their recovery share the responsibility in the care of the house. Residents in SLE learn to support and encourage individual growth while learning how to live without alcohol and or drugs. The residents include peers or others who are already in recovery. They assist and support each other in developing the ability to handle future stresses in everyday life.

Program 2
Expenses: $49,338 Revenue: $0

Workforce Program - Program participants provide services in the community while earning a living: Handyman services Lawn care and maintenance Landscape design Minor repairs and improvements...

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Workforce Program - Program participants provide services in the community while earning a living: Handyman services Lawn care and maintenance Landscape design Minor repairs and improvements Demolition Fencing installation and repair Janitorial services Moving and packing Hauling Painting Site clean-up Junk removal e.g. couches chairs appliances recyclables debris yard and garage junk

Program 3
Expenses: $370,127 Revenue: $0

Treatment: Individual & Group Counseling HIV Education and Addiction Education Our clinical counseling staff are available throughout all four facilities. They are here to support our residents and...

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Treatment: Individual & Group Counseling HIV Education and Addiction Education Our clinical counseling staff are available throughout all four facilities. They are here to support our residents and outpatients in taking the steps to become accountable for their actions value their opportunities and enhance their quality of life. Components of treatment include: Counseling Services family education and behavior therapies

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $845,706
Program Service Revenue $277,130
Investment Income $25
Other Revenue $0
TOTAL REVENUE $1,122,861

Expense Breakdown

Grants Paid $182,406
Salaries & Benefits $466,652
Fundraising Expenses $0
Program Expenses $831,769
Other Expenses $385,722
TOTAL EXPENSES $1,034,780

Year-over-Year Comparison

2024 2023 Change
Revenue $1,122,861 $894,992 +0.3%
Expenses $1,034,780 $875,822 +0.2%
Net Income $88,081 $19,170 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
13
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$73,633
Total Directors
6
$73,633
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rob Lena Miles Officer Advisor 1.00
Director
$0 $0 $0
Taira Scott President 1.00
Officer Director
$0 $0 $0
Sheila Nixon Director 45.00
Officer Director
$73,633 $0 $73,633
Valerie Madison Secretary 1.00
Officer Director
$0 $0 $0
Omar Boughton Treasurer 1.00
Officer Director
$0 $0 $0
Kamicha Boughton Officer Community Outreach 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,122,861 $1,034,780 $861,628 $88,081
2023 $894,992 $875,822 $496,893 $19,170
2022 $741,420 $951,421 $457,809 $-210,001
2021 $1,117,940 $1,025,411 $702,512 $92,529
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