WESTERN COMMUNITY HOUSING INC

EIN: 954751332 501(c)(3) Housing & Shelter

COSTA MESA, CA

Total Revenue
$9,065,991
Total Expenses
$6,501,129
Total Assets
$121,022,520
Net Assets
$40,559,514
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Phone
7145978301
Tax Period
2023-01-01 to 2023-12-31

WESTERN COMMUNITY HOUSING INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $9.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $2.6M, a strong 28% operating margin.

Mission

WCH is dedicated to building, purchasing and operating affordable housing communities and providing life enhancing services to low and moderate income households and thereby lessens the burdens of government. The low income population of our affordable communities includes families, seniors, and special needs households. Our activities are primarily in California.

Program Service Accomplishments

Program 1
Expenses: $4,534,881 Revenue: $5,189,203

Provision of Affordable Housing to Low-Income Households:As of January 1, 2023 WCH was the managing general partner of 108 low income housing tax credit partnerships ("Partnerships"). These 108...

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Provision of Affordable Housing to Low-Income Households:As of January 1, 2023 WCH was the managing general partner of 108 low income housing tax credit partnerships ("Partnerships"). These 108 Partnerships are located in California with approximately 8,301 affordable units. During 2023 WCH became the managing general partner of 2 new Partnerships adding 240 more affordable communities in California.As a result of these accomplishments, WCH was the managing general partner of 110 Partnerships by December 31, 2023. These 110 affordable communities in California owned approximately 8,541 affordable units.Of the 110 affordable communities owned by the Partnerships at December 31, 2023, 4,297 were affordable family communities, 2,689 were affordable senior communities, and 1,555 were special needs communities, all with rents limited to low-income households.In the Provision of Affordable Housing, WCH recorded $1,115,324 in Development fees for the development of the affordable communities and recorded $1,258,855 in management fees for managing the affordable communities in 2023. WCH ALSO RECORDED RENTAL INCOME OF $2,785,093 AND OTHER INCOME OF $29,931 FROM ITS INVESTMENTS IN THESE LOW-INCOME HOUSING PARTNERSHIPS, FOR TOTAL PROGRAM SERVICE REVENUE OF $5,189,203.

Program 2
Expenses: $1,630,564 Revenue: $1,731,972

Provision of Social Services to Residents Residing in Affordable Communities:As of January 1, 2023 WCH was providing social services to residents at 67 affordable family and senior communities. By...

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Provision of Social Services to Residents Residing in Affordable Communities:As of January 1, 2023 WCH was providing social services to residents at 67 affordable family and senior communities. By December 31, 2023 WCH was providing social services residents at 66 affordable family and senior communities in California, a decrease of one. Services include Afterschool programs for children, food distribution , case management, creativity programs, career counseling, adult education classes, exercise classes, and community building activities. In the provision of these services, WCH recorded Social Service Income of $1,731,972 in 2023.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,203,948
Program Service Revenue $6,921,175
Investment Income $940,868
Other Revenue $0
TOTAL REVENUE $9,065,991

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $2,415,041
Fundraising Expenses $0
Program Expenses $6,165,445
Other Expenses $4,074,088
TOTAL EXPENSES $6,501,129

Year-over-Year Comparison

2023 2022 Change
Revenue $9,065,991 $9,987,576 -0.1%
Expenses $6,501,129 $6,112,170 +0.1%
Net Income $2,564,862 $3,875,406 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
22
Volunteers
6

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
6
$1,524,386
Total Directors
7
$562,698
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRAHAM ESPLEY JONES Pres. /DIRECTOR 40.00
Officer Director
$467,927 $94,771 $562,698
LEANNE TRUOFREH SR VP/SECRETARY 40.00
Officer
$183,274 $39,276 $222,550
MARTHA CISNEROS VP/REAL ESTATE 40.00
Officer
$154,294 $53,295 $207,589
JAYMIE PIGUING VP/CONTROLLER 40.00
Officer
$155,552 $43,541 $199,093
SCOTT GAYNER VP/PORTF MGMT 40.00
Officer
$145,521 $21,386 $166,907
CHARLES LATHAM BARKER VP/OPERATIONS 40.00
Officer
$154,454 $11,095 $165,549
JEFFREY MEYERS Director 1.00
Director
$0 $0 $0
WING LAM Director 1.00
Director
$0 $0 $0
KATHLEEN CALVERT Director 1.00
Director
$0 $0 $0
JOE BRIGANTI Director 1.00
Director
$0 $0 $0
TOM DALLAPE Director 1.00
Director
$0 $0 $0
MARK STRUTNER Director 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 No data No data No data No data
2023 $9,065,991 $6,501,129 $121,022,520 $2,564,862
2022 $9,987,576 $6,112,170 $116,799,191 $3,875,406
2021 $11,023,596 $6,221,661 $106,078,970 $4,801,935
2020 $13,982,968 $5,995,510 $105,547,549 $7,987,458
2019 $9,010,161 $4,765,347 $89,549,796 $4,244,814
2018 $8,850,731 $4,286,613 $63,934,539 $4,564,118
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