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Interval House

Seal Beach, CA · EIN 95-3389113 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Interval House reported $11.3 million in revenue and $10.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.51 went to program services, $11.59 to management and general costs and $2.90 to fundraising. Its largest source of revenue was contributions and grants: 98.8% of the total. Government grants made up 69.4%. The highest compensation it reported for one person was $344,327 (EXECUTIVE DIRECTOR). 6 people received more than $100,000 in reportable compensation. Revenue rose 18% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $10M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
85.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
11.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.9%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.8%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
69.4%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$344,327$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
3.43%1.18%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.86.9
Independent voting board members
Part VI 1a–1b
17 of 18100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$5.1M expenses · 59.8% of program spending

Shelter and housinginterval house is a six-time U.S. Presidential award-winning program, nationally recognized for pioneering comprehensive shelter and supportive services for victims of domestic violence and their children since 1979. The agency operates a full continuum of services at six emergency shelters and transitional housing sites, and 12 comprehensive community service and satellite centers in the high-risk communities of los angeles and orange counties. Since its doors first opened, Interval House has housed over 25,000 individuals, served over 3 million meals, and counseled over…

$3.4M expenses · 40.2% of program spending

Supportive services and outreach since 1979, Interval House has successfully provided the community with carefully designed, award-winning support services under a comprehensive continuum of care model aimed at helping victims and their children achieve long-term safety, stability, and self-sufficiency. Interval House's innovative programs have been recognized with over 600 local, regional and national awards, including six presidential awards, seven california governor's awards, and a U.S. Department of justice award, citing Interval House as a "model" program to the nation.comprehensive and…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Director/trustee, officer, 40.00 hrs/week
$292,800$0$51,527$344,327
PROGRAM/DEVELOPMENT DIRECT
Highest compensated employee, 40.00 hrs/week
$125,869$0$10,575$136,444
HR DIRECTOR
Highest compensated employee, 40.00 hrs/week
$122,726$0$12,036$134,762
OPERATIONS DIRECTOR
Highest compensated employee, 40.00 hrs/week
$118,994$0$13,694$132,688
SPECIAL PROJECTS DIRECTOR
Highest compensated employee, 40.00 hrs/week
$119,263$0$11,759$131,022
SENIOR ACCOUNTANT
Highest compensated employee, 40.00 hrs/week
$118,155$0$12,455$130,610

6 people received more than $100,000 in reportable compensation from Interval House (Part VII, line 2). Compensation of current officers, directors and key employees totaled $344K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$11M$10M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$11M$10M85.5%$6.5M$344,327
FY2024 ⓘ$10M$10M86.3%$5.2M$341,861
FY2023 ⓘ$11M$10M89.1%$5.2M$335,751
FY2022 ⓘ$10M$10M90.8%$4.9M$333,206
FY2021 ⓘ$11M$11M93.5%$4.9M$332,748
FY2020 ⓘ$9.6M$9.6M91.0%$4.3M$330,630

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b18 · 17 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 588
  • Volunteers Part I, line 6150

Private foundation grants it received

17 private foundations reported grants to Interval House totaling $250K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Interval House's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Interval House, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in California

Questions people ask

How much of Interval House's spending goes to programs?

In the fiscal year ending June 30, 2025, Interval House reported that 85.5% of its $10.0 million in expenses went to program services, 11.6% to management and general and 2.9% to fundraising (Form 990, Part IX).

How much does Interval House pay its top executive?

The largest total compensation Interval House reported for one person in the fiscal year ending June 30, 2025 was $344,327, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Interval House get its money?

Of $11.3 million in revenue in the fiscal year ending June 30, 2025, 98.8% came from contributions and grants (including 69.4% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Interval House a registered charity?

The IRS lists EIN 95-3389113 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349315983 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511359349317986 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349315210 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349320600 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349315775 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101349349307955 · read the filing

All filings for EIN 95-3389113: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.