HomeMy WebLinkAbout06 Hope Through Housing FoundationI�
F'ECEIVED) CITY CL i�v
VISUAL AND PERFORMING ARTS -- -GRANT APPLICATION FORUJI FE6 14 AH 1: 47
City of San Bernardino -Fine Arts Commission
I. ADDlicant/Orizanization
Organization Name: Hope through Housing Foundation (HTHF, Hope)
Address: 9421 Haven Ave. Rancho Cucamonga, CA 91730
Telephone Number: (909) 483 -2444
Tax Identification Number: 33- 0802554
Website: www.htlif.org
Number of Years in Existence: 19
II. Contact Person
Name: Ruby L. Foster
Title: Senior Director of Fund Development
Telephone Number: (909) 483 -2444 Cell Phone Number: (
III. Program Category
Visual Arts
IV. Period of Suaport Requested
Starting: July 1, 2017 Through: May 31, 2018
Amount of Grant Requested: $15,000
Total Organizational Budget for current fiscal year: $3,596,545
Percent of total Organizational Budget Requested: Less than 1%
V. Proiect Description/ Need Statement
As Hope through Housing Foundation (HTHF) expands our footprint in the city and county
of San Bernardino, the goal is to further build community connectedness and enhance the
educational opportunities for both the residents and the local community. Hope through
Housing Foundation is seeking funding to create a mural on a wall of the newly developed
community known as Valencia Vista. Valencia Vista is the first phase of a community
development plan to rebuild the area previously known as Waterman Gardens, now referred
to as Arrowhead Grove. The funding for this project will allow Hope to continue to build our
partnership with California State University, San Bernardino (CSUSB). Working closely with
the Fine Arts Department of CSUSB, both instructors and students will have an opportunity
to teach, share, and work with the residents of Valencia Vista. The artists will incorporate
some of the local history and feedback from the residents in creating the mural. This
partnership will also include an opportunity for students to teach classes on site at the
Valencia Vista Community Center. Therefore, HTHF is requesting $15,000 in support of this
arts collaboration, which will help us deliver quality arts programs to low- income and
disadvantaged residents over the course of the next year.
Hope through Housing Foundation
Page 1
NEEDS:
Like many neighborhoods struggling with poverty and foreclosures, investment in new
development, housing, and infrastructure in the area has been insufficient. In turn, job
creation, new business starts, and retention of current businesses are almost non - existent.
Household income remains marginal and poverty rates high (47 %) due to unskilled, part-
time, and low paying jobs. Low educational attainment levels are one contributing factor:
only 26% of adults in the Arrowhead Grove community have a high school diploma /GED or
workforce training, 5% have an Associate degree, and 3.1% have a Bachelor's degree.
School achievement is largely impacted by the economic and social challenges of the area,
with students generally experiencing low educational attainment levels. In San Bernardino,
90% of students districtwide are classified as "economically disadvantaged" (CA Assessment
of Student Performance and Progress (CAASPP), 2015). According to the CAASPP,
districtwide, only 17% of students for math and 27% for English language proficiency met or
exceeded state standards in 2015. The County has the second highest gang population in the
U.S., another challenge to the safety of local schools (FBI National Gang Threat Assessment,
2011).
Arrowhead Grove has also been identified as a hotspot of criminal activity. In 2015, there
were 90 violent crimes per 1,000 residents, a 37% increase over a five -yeas- period and one of
the highest crime rates in the state. Resident outreach conducted by the Institute for Public
Strategies and the San Bernardino Police Department exposed what residents perceived to be
the major crime drivers in their community: 1) public use of drugs /alcohol; 2) dilapidated
homes; 3) theft in the neighborhood; 4) prostitution; and 5) street drug dealing. Furthermore,
interviews with officials and community partners have established that crime in this area
hinges around poverty and joblessness.
The goal of this project is to not only bring a beautiful one of a kind piece of artwork to the
community but also to expose the residents to a medium they may have never seen before.
With the previously mentioned struggles of the local community, art has not been a priority.
This project will not only beautify an existing edifice but it will also strengthen the
connectedness we are developing, daily. With local school systems focusing more on
STEAM Education (Science, Technology, Engineering, Arts, Mathematics), bringing art on
site to a local apartment community will allow for education to continue in the home.
VI. Estimated Number of Persons Expected to Benefit from This Program
a) Number of persons paid by attendance: 0
b) Number of persons admitted by no fee: 211 (residents) 75 or more (local residents)
c) Number of classes and /or performances scheduled /length of display: This piece is meant
to be a long- lasting piece of archival art. Designed to last the test of time and impact the
residents that live there for years to come.
d) Total attending classes /performances /displays /exhibits:
Hope through Housing Foundation
Page 2
VII. Intended Results
Target Group(s)
Children (Grades K -8)
Children in High School
Adults 18+
Time Frame
Quarterly engagement
Quarterly engagement
Quarterly
Supplies & Materials
activities conducted by the
activities conducted by
engagement
Hope through Housing
the Hope through
activities
Services Coordinator and
Housing Services
conducted by
Equipment
representatives from the
Coordinator and
the Hope
Travel
Fine arts Department of
representatives from the
through Housing
Rentals or Leases
CSUSB (8/1/2018 - 5/1/18)
Fine arts Department of
Services
Fees and Other
Design, installation,
CSUSB (8/1/2018-
Coordinator and
Expenses
insurance coverage,
5/1/18)
representatives
expenses for
from the Fine
comnumity
arts Department
engagement
of CSUSB
activities
(8/1/2018 -
TOTALS OF
$77,760
5/1/18)
Number of
• 4 class opportunities
0 4 class opportunities
4 class
performances,
. Permanent Exhibit
• Permanent Exhibit
opportunities
classes, exhibits, etc.
0 Permanent
Exhibit
Anticipated
47 residents
33 residents
109 residents
maximum audience,
25 local residents
25 local residents
25 local
participants, etc.
residents
VIII. Project Budget
Hope through Housing Foundation
Page 3
Item Description
Ex enses
Amount Requested
Salary /Wages
On -site staff salary
$45,760
$6,864
Supplies & Materials
Ceramic tiles,
$25,000
$7,436
sculpture materials,
clay, and glaze
Equipment
Travel
Rentals or Leases
Fees and Other
Design, installation,
$7,000
$700
Expenses
insurance coverage,
expenses for
comnumity
engagement
activities
TOTALS OF
$77,760
$15,000
EXPENSES, AND
AMOUNT
REQUESTED
Hope through Housing Foundation
Page 3
IX. Income of Organization
Funding Source
Amount Contributed to Project
The Community Foundation
$2,500 (Ask)
ArtsPlace
$450,000 (Ask)
Total Amount of Funding
452,500
X. Future Objectives
The Valencia Vista affordable housing site is Phase 1 of a multi -phase neighborhood revitalization
project. With this project and the strong relationship being cultivated with CSUSB, Hope through
Housing would like to continue to partner with the Fine Arts Department. The instructors and
students would be able to carry on an art theme throughout each phase of development and
incorporate the thoughts and feelings of the communities as residents move on site. This would be a
multi -year project and would engage the neighborhood as development continues.
XI. Brief History/ Background of Organization
Hope through Housing Foundation (HTHF) is an independent nonprofit organization whose mission
is to break the cycle of generational poverty by advocating for policies and implementing programs
that empower individuals and change communities. Working in affordable housing communities
and regions throughout California, Arkansas, Florida, and Texas, we offer services, expertise, and
coordination to inspire Hope, present Opportunity, generate Prosperity, and catalyze Empowerment
for individuals of all generations.
Believing that both people and place matter in achieving community-wide well- being, HTHF
concentrates direct services, partnerships, and other resources right in the neighborhoods that need
them most. At the individual level, our goal is to see all people thrive— whether that means helping
children do well in school, families improve their financial situation, or seniors age with dignity in
their own homes. These individual successes add up, influencing the community's quality of life and
enabling real change in neighborhoods of poverty, crime, blight, and isolation.
Besides direct service goals, HTHF maintains an unwavering commitment to serving as a
collaborative platform for greater collective investment and impact in these neighborhoods. We help
co- locate other local service providers at affordable housing sites, as well as share expertise with the
regional and national sectors. Working with our site residents, community neighbors, provider
partners, municipal agencies, and regional coalitions, HTHF has made partnership an integral part of
our greater. vision: "Together, we transform lives and communities."
Now, the agency is embarking on an ambitious journey with an even greater array of stakeholders to
launch catalytic change around the former Waterman Gardens Public Housing Complex in Central
San Bernardino, a neighborhood now known as Arrowhead Grove.
Hope through Housing Foundation
Page 4
XII. Organization Financials
Attached 2015 Audited Financials
CERTIFICATION:
Project Officer:
Title:
Telephone Number: Cell Phone Number: Date:
Email Address:
Hope through Housing Foundation
Page 5
HOPE through HOUSING
FOUNDATION
Board of Directors
Name: Andrew "Andy" Wright
Title: Chair of the Board
Name: Armando J. Bucelo, Jr. Esq.
Title: Board Director
Name: James D. Cashion
Title: Board Director
Name: Gavin Michael Clingham
Title: Board Director
Name: Daniel R. Fauske
Title: Board Director
Name: Laura Kuhns
Title: Board Director
Name: Sebastiano "Seb" Sterpa
Title: Board Director
Name: Stephen G. Larson
Title: Board Director
Hope through Housing Foundation
Page 6
Email address: Stephen.Larsongarentfox.eom
Name: George Allan Kingston
Title: Board Director
Name: Dr. Joe Thigpen
Title: Board Director
Hope through Housing Foundation
Page 7
Hope Through Housing Foundation
Index
Independent Auditor's Report
Financial Statements
Statement of Financial Position
Statement of Activities and Changes in Net Assets
Statement of Cash Flows
Notes to Financial Statements
Paqe
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3
4
5
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C 0 H N zgI EZNICI
Independent Auditor's Report
To the Board of Directors
Hope Through Housing Foundation
CohnRemick LLB'
cohntePick.com
We have audited the accompanying financial statements of Hope Through Housing Foundation, which
comprise the statement of financial position as of December 31, 2015, and the related statements of
activities and changes in net assets and cash flows for the year then ended, and the related notes to
the financial statements.
Management's Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in
accordance with accounting principles generally accepted in the United States of America; this includes
the design, implementation, and maintenance of internal control relevant to the preparation and fair
presentation of financial statements that are free from material misstatement, whether due to fraud or
error.
Auditor's Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We
conducted our audit in accordance with auditing standards generally accepted in the United States of
America. Those standards require that we plan and perform the audit to obtain reasonable assurance
about whether the financial statements are free of material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in
the financial statements. The procedures selected depend on the auditor's judgment, including the
assessment of the risks of material misstatement of the financial statements, whether due to fraud or
error. In making those risk assessments, the auditor considers internal control relevant to the entity's
preparation and fair presentation of the financial statements in order to design audit procedures that are
appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness
of the entity's internal control. Accordingly, we express no such opinion. An audit also includes
evaluating the appropriateness of accounting policies used and the reasonableness of significant
accounting estimates made by management, as well as evaluating the overall presentation of the
financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for
our audit opinion.
Opinion
In our opinion, the financial statements referred to above present fairly, in all material respects, the
financial position of Hope Through Housing Foundation as of December 31, 2015, and the changes in
its net assets and its cash flows for the year then ended in accordance with accounting principles
generally accepted in the United States of America.
Sacramento, California
September 13, 2016
2
Hope Through Housing Foundation
Statement of Financial Position
December 31, 2015
Assets
Assets
Cash
Contributions receivable, net
Related party receivables
Total current assets
Building
Accumulated depreciation
Total property and equipment
Total assets
Liabilities and Net Assets
Liabilities
Accounts payable
Accrued expenses
Due to affiliate
Total current liabilities
Long term liabilities
Deferred grant revenue
Total liabilities
Net assets
Unrestricted
Temporarily restricted
Total net assets
Total liabilities and net assets
See Notes to Financial Statements.
3
$ 286,131
147,596
282,825
716,552
497,058
(49,866)
447,192
$ 1,163,744
$ 238,698
51,062
2,628,956
2,918,716
5,000
2,923,716
(1,975,287)
215,315
(1,759,972)
$ 1,163,744
Hope Through Housing Foundation
Statement of Activities and Changes in Net Assets
Year Ended December 31, 2015
See Notes to Financial Statements.
4
Temporarily
Unrestricted
restricted
Total
Public support, grants and revenue
Contributions
$ 361,644
$ 215,315
$ 576,959
Contributions from related affiliates
1,090,640
-
1,090,640
Service income
1,219,658
-
1,219,658
Grants - federal
147,995
-
147,995
Grants - non - federal
274,126
-
274,126
In -kind contribution
220,766
-
220,766
Other income
217,773
-
217,773
Interest income
344
-
344
Net assets released from restriction
169,857
(169,857)
-
Total public support, grants and revenue
3,702,803
45,458
3,748,261
Expenses
Program service expenses
Compensation and related benefits
1,431,059
-
1,431,059
Contracted program services
738,750
-
738,750
Events and activities
370,165
-
370,165
Health and nutrition
109,990
-
109,990
Communications
77,825
-
77,825
Supplies and equipment
62,700
-
62,700
Utilities
8,996
-
8,996
Transportation
40,975
-
40,975
Training and education
3,953
-
3,953
Rent
160,799
-
160,799
Insurance
37,368
-
37,368
Miscellaneous
47,373
-
47,373
Total program service expenses
3,089,953
-
3,089,953
General and administrative expenses
General and administrative overhead
allocation
1,090,640
-
1,090,640
Total general and administrative expenses
1,090,640
-
1,090,640
Total expenses
4,180,593
-
4,180,593
Changes in net assets
$ (477,790)
$ 45,458
$ (432,332)
Unrestricted and temporarily restricted net assets
(deficit), beginning of year
$ (1,497,497)
$ 169,857
$ (1,327,640)
(Increase) in unrestricted and temporarily
restricted net assets
(477,790)
45,458
(432,332)
Unrestricted and temporarily restricted net assets
(deficit), end of year
$ (1,975,287)
$ 215,315
$ (1,759,972)
See Notes to Financial Statements.
4
Hope Through Housing Foundation
Statement of Cash Flows
Year Ended December 31, 2015
Cash flows from operating activities
Change in unrestricted and temporarily restricted net assets
Adjustments to reconcile change in unrestricted and temporarily restricted net
assets to net cash used in operating activities
Depreciation
(Gain) loss on disposal of property
Decrease (increase) in assets
Contributions receivable
Related party receivables
Increase (decrease) in liabilities
Accounts payable
Accrued expenses
Due to affiliate
Deferred grant revenue
Net cash used in operating activities
Cash, beginning
Cash, ending
See Notes to Financial Statements.
5
$ (432,332)
11,507
9,593
40,737
2,900
203,995
(15,361)
130,441
5,000
(43,520)
329,651
$ 286,131
Hope Through Housing Foundation
Notes to Financial Statements
December 31, 2015
Note 1 - Organization and nature of operations
Hope Through Housing Foundation (the "Organization ") was incorporated in 1998 under the
provisions of the Nonprofit Public Benefit Corporation law as a nonprofit 501(c)(3) organization. The
Organization's mission is to enhance the quality of life of the residents of National Community
Renaissance of California ( "NCRC ") and National Community Renaissance Development
Corporation's ( "NCRDC ") apartment communities.
The Organization organizes and delivers social and human services to residents of properties
owned and /or managed by NCRC and NCRDC or residents who live in communities adjacent to
these properties. Services delivered include services for older adults, after school activities for K -12
students, employment assistance for youths and adults, preschool programs to age - eligible children
and health education and wellness programs for residents of all ages. These services directly serve
or indirectly support more than 10,000 people residing in or around NCRC and NCRDC properties.
Hope Through Housing anticipated significant revenue sources, principally grant sources and
fundraising activities that failed to meet their projected levels. These reductions in revenues from
contributions and both federal and non - federal grant funding were related to economic conditions
generally and preschool revenue that was discontinued. The affiliated nonprofits, NCRC and
NCRDC, for whom Hope Through Housing principally exists to provide social programs in housing
communities affiliated with those organizations, provided cash sufficient to meet the gap created by
the unanticipated revenue shortfall. Hope Through Housing will continue to be financially
dependent upon these two organizations until such time that it will be able to meet its revenue goals
sufficient to cover its operating expenses.
Note 2 - Summary of significant accounting policies
Financial statement presentation
The Organization is required to report information regarding its financial position and activities
according to three classes of net assets: unrestricted net assets, temporarily restricted net assets
and permanently restricted net assets.
Accounting method
The financial statements have been prepared on the accrual basis of accounting. Accordingly,
income is recognized as earned and expenses as incurred, regardless of the timing of payments.
Contributions receivable
Contributions receivable are reported net of an allowance for doubtful accounts. Management's
estimate of the allowance is based on historical collection experience and a review of the current
status of contributions receivable. It is reasonably possible that management's estimate of the
allowance will change. As of December 31, 2015, the allowance for doubtful accounts is $0.
Property and equipment
Property and equipment is recorded at cost. Expenditures for maintenance and repairs are
expensed as incurred, while major renewals and betterments are capitalized. Upon disposal of
depreciable property, the appropriate property accounts are reduced by the related costs and
accumulated depreciation. The resulting gains and losses are reflected in the statement of activities
and changes in net assets. Depreciation is computed using the straight -line method. The estimated
useful life for the building is 40 years.
10^1
Hope Through Housing Foundation
Notes to Financial Statements
December 31, 2015
Impairment of long -lived assets
The Organization reviews its long -lived assets for impairment whenever events or changes in
circumstances indicate that the carrying value of an asset may not be recoverable. When recovery
is reviewed, if the undiscounted cash flows estimated to be generated by the asset are less than its
carrying amount, management compares the carrying amount of the asset to its fair value in order
to determine whether an impairment loss has occurred. The amount of the impairment loss is equal
to the excess of the asset's carrying value over its estimated fair value. No impairment loss has
been recognized during the year ended December 31, 2015.
Contributions
Contributions are recognized as revenue when an unconditional promise to give is received by the
Organization. Contributions accompanied by donor restrictions are initially reported as increases in
temporarily restricted net assets. When a restriction expires (generally, as payments are made to
fulfill the donor - imposed purpose of the contribution), temporarily restricted net assets are
reclassified to unrestricted net assets and reported in the statement of activities and changes in net
assets as net assets released from restrictions.
Service income
Service income is recognized as revenue when the services are performed.
Grants revenue
Grants received from governments, agencies and others, which are conditioned upon the
Organization incurring certain qualifying costs or meeting other conditions, are recognized as
revenue when the qualifying costs are incurred and the possibilities of not meeting the conditions
are remote.
Special events
Revenue from special events is recorded in the year in which the events occur. Amounts received
prior to the date the events occur are recorded as deferred special events revenue.
Functional allocation of expenses
The costs of providing the various programs and activities have been summarized on a functional
basis in the statement of activities and changes in net assets. Directly identifiable expenses are
charged to program service expense as they are incurred. Expenses related to more than one
function are charged to program service expense based on systematic methods of allocation.
Income taxes
The Organization has applied for and received a determination letter from the Internal Revenue
Service ( "IRS ") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal
Revenue Code and did not have any unrelated business income for the year ended December 31,
2015. Due to its tax exempt status, the Organization is not subject to income taxes. The
Organization is required to file tax returns with the IRS and other taxing authorities. Accordingly,
these financial statements do not reflect a provision for income taxes and the Organization has no
other tax positions which must be considered for disclosure. Income tax returns filed by the
Partnership are subject to examination by the Internal Revenue Service for a period of three years.
While no income tax returns are currently being examined by the Internal Revenue Service, tax
years since 2012 are subject to review by the IRS.
Use of estimates
The preparation of financial statements in accordance with generally accepted accounting
standards in the United States of America requires management to make estimates and
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Hope Through Housing Foundation
Notes to Financial Statements
December 31, 2015
assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent
assets and liabilities at the date of the financial statements and the reported amounts of revenue
and expenses during the reporting period. Actual results could differ from those estimates.
Note 3 - Related party transactions
Related party receivables
Amounts due from affiliates represent amounts paid by the Organization on behalf of affiliates. As of
December 31, 2015, $282,825 is outstanding and is included in related party receivables on the
statement of financial position.
Due to affiliate
Amounts due to an affiliate represent operating expenses of the Organization which were paid by
NCRC under an expense reimbursement arrangement. These advances are noninterest bearing
and due on demand. As of December 31, 2015, $2,628,956 remains due.
Note 4 - Concentration of credit risk
The Organization maintains its cash balances in several accounts at various banks. At times, these
balances may exceed the federal insurance limits; however, the Organization has not experienced
any losses with respect to its bank balances in excess of government provided insurance. At
December 31, 2015, no cash balances exceed the federal insurance limits.
Note 5 - General and administrative overhead allocation
NCRC and NCRDC provide and fund management, administrative and general fundraising services
of the Organization. For these services, NCRC and NCRDC charge the Organization 12.42% of its
overhead costs, which are subsequently contributed to the Organization by NCRC and NCRDC.
Note 6 - Service income
The Organization receives Social Program and Service Agreement fees for providing social
services to affordable housing projects which are owned and managed by affiliates of the
Organization. During the year ended December 31, 2015, fees of $1,219,658 were earned and are
included in service income on the statement of activities and changes in net assets.
Note 7 - Federal grants
The Organization received a federal grant in the amount of $750,000 from the U.S. Department of
Education, passed through from the California Department of Education. During the year ended
December 31, 2015, $60,459 of grant income was received by the Organization and is included in
grants - federal on the statement of activities and changes in net assets. The grant funds were used
for funding of before and after school programs in the Rialto Unified School District. The grant
expired on December 31, 2015. As of December 31, 2015, the grant has been fully expended.
The Organization received a federal grant in the amount of $80,783 from the U.S. Department of
Housing and Urban Development ( "HUD "). During the year ended December 31, 2015, $27,950 of
grant income was received by the Organization and is included in grants - federal on the statement
of activities and changes in net assets. The grant funds were used to pay for a service coordinator
for Our Way project. As of December 31, 2015, the grant has been fully expended.
0
Hope Through Housing Foundation
Notes to Financial Statements
December 31, 2015
The Organization received a federal grant in the amount of $59,586 from HUD. During the year
ended December 31, 2015, $59,586 of grant income was received by the Organization and is
included in grants - federal on the statement of activities and changes in net assets. The grant
funds were used to pay for a service coordinator for the Tres Lomas project. As of December 31,
2015, the grant has been fully expended.
Note 8 - Retirement plan
An affiliate maintains a Voluntary 401(k) Retirement Plan covering substantially all full -time
employees of the Organization. Participants are immediately vested in their contribution and the
Company's special matching contribution plus earnings thereon. Vesting in the remainder of the
accounts is based on years of service. A year of service is given for each Plan year in which a
participant performs 1,000 or more hours of service. After two years of service, a participant
becomes 20% vested. Each service year thereafter will increase the participant's vesting by 20 %,
with 100% vesting after six years.
Discretionary contributions are determined by management and are allocated to all eligible
employees based upon compensation. For the year ended December 31, 2015, $13,440 was
contributed by the Organization to the retirement plan.
Note 9 - In -kind contribution
In addition to in -kind donations, the Organization leases a portion of NCRC's facilities at no charge.
This amount is recognized as an in -kind contribution from NCRC and corresponding. rent expense
in the amount of $160,799 in the statement of activities for the year ended December 31, 2015. This
amount is recorded at fair market value.
Note 10 - Lease income
The Organization sub - leases a facility to the County of San Bernardino, the Department of Real
Estate (North) under an operating lease expiring March 31, 2018. Rental income is $3,022 per
month with 2.5% annual increases.
The Organization sub - leases a facility to the County of San Bernardino, the Department of Real
Estate under an operating lease expiring November 30, 2018. Rental income is $3,225 per month
with 3% annual increases.
The Organization sub - leases a facility to Quality Children's Services under an operating lease
expiring August 31, 2018. Rental income is $1,739 per month with 3% annual increases.
The Organization sub - leases a facility to Quality Children's Services under an operating lease
expiring December 31, 2016. Rental income is $2,900 per month with annual adjustments, as
defined in the lease agreement.
The Organization sub - leases a facility to Metropolitan Area Advisory Committee - Westlake under
an operating lease expiring September 1, 2018. Rental income is $1,131 per month with annual
adjustments, as defined in the lease agreement.
For the year ended December 31, 2015 the Organization earned sublease income of $148,607
which is included in other income in the statement of activities and changes in net assets.
9
Hope Through Housing Foundation
Notes to Financial Statements
December 31, 2015
The future minimum rental receipts for each of the next three years subsequent to December 31,
2015 are as follows:
2016 $ 149,087
2017 117,286
2018 76,271
Note 11 -Service agreement
The Organization entered into a service agreement with Los Angeles Universal Preschool ( "LAUP ")
to operate and provide preschool activities to age - eligible children commencing on June 1, 2010
through May 31, 2020. LAUP will provide funding based on $429 per child per month. For the year
ended December 31, 2015, $68,966 was received under this agreement and is included in other
income on the statement of activities and changes in net assets.
Note 12 - Temporarily restricted net assets
Temporarily restricted net assets consist of the following at December 31, 2015:
Colonies Event
$ 29,806
Union Pacific Grant (UPF3)
969
Union Pacific Grant (UPF4)
5,000
JP Morgan Chase Economic Mobility
88,348
Kaiser Hospital
1,659
Loma Linda Hospital
25,000
Bank Of America
5,000
ENPE Grant
1,235
Ahmanson (FOC8)
18,177
Walmart (WMT2, SM2)
621
Wells Fargo Economic Mobility Waterman Gardens
25,000
Arbonne Grant
2,000
US Bank Economic Mobility
5,000
Itzel Farias Scholarship
5,000
WalmartTS1, CC1, JP1
2,500
$ 215,315
Note 13 - Subsequent events
Management evaluated the activity of the Organization through September 13, 2016, the date the
financial statements were available to be issued, and concluded that no subsequent events have
occurred that would require recognition in the financial statements or disclosure in the notes to
financial statements.
10
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