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California · Nonprofit

TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE

TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE (California) receives grants from 7 organizations whose IRS filings report $380,206 to it, the largest being MCMILLEN FAMILY FOUNDATION ($177,800). 2 of them have funded it in more than one year.

Revenue FY2025
$2.9M
Funders on record
7
Grants received
$380k
Net assets
$2.2M
2/7 repeat funderspeak grant-dependency 9%
01What it does

What Twelfth Step House of San Diego Inc Heartland House does

Mission

Our mission is to establish, operate, and maintain a rehabilitation center for the care, treatment, and rehabilitation of men suffering from alcoholism and drug abuse.

As stated on its FY2025 Form 990.

Program

  1. The twelfth step house of san diego provided high quality, effective residential treatment to 110 men addicted to alcohol or drugs. 77% of clients completed their program or made satisfactory progress. We continue to provide level of care designations 3.1, 3.3, and 3.5 from the from the american society of addiction medicine, licensed and certified by the state of california department of health services and continue to receive a gold rating from guidestar and received a three year carf accreditation.

    $2,186,679 spent
    100% of program spending

The program described on its FY2024 Form 990. Program spending in total: $2,186,679.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.

100 = 20172017 Revenue 100 ($607k) Expenses 100 ($677k) Net assets 100 ($994k)2018 Revenue 146 ($886k) Expenses 139 ($940k) Net assets 95 ($940k)2019 Revenue 240 ($1.5M) Expenses 228 ($1.5M) Net assets 87 ($867k)2020 Revenue 285 ($1.7M) Expenses 234 ($1.6M) Net assets 102 ($1.0M)2021 Revenue 320 ($1.9M) Expenses 248 ($1.7M) Net assets 128 ($1.3M)2022 Revenue 268 ($1.6M) Expenses 235 ($1.6M) Net assets 132 ($1.3M)2023 Revenue 298 ($1.8M) Expenses 257 ($1.7M) Net assets 139 ($1.4M)2024 Revenue 362 ($2.2M) Expenses 281 ($1.9M) Net assets 168 ($1.7M)2025 Revenue 478 ($2.9M) Expenses 351 ($2.4M) Net assets 221 ($2.2M)
'17'18'19'20'21'22'23'24'25
Revenue (478)Expenses (351)Net assets (221)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2024 to 2025, from $2.0M to $4.4M (+115%).

$1.4M
$1.5M
$1.7M
$1.8M
$2.0M
$1.9M
$1.9M
$2.0M
$4.4M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2021 10% · 2022 10%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

−$71k
’17
−$54k
’18
−$92k
’19
$142k
’20
$263k
’21
$37k
’22
$69k
’23
$296k
’24
$521k
’25
4.6
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Board chair

Tim Goodfellow

Chairman

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed81011101011111111
Joined·+2+2+3+2+4+0+0+1
No longer listed·01423001
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 1 funder to 2 funders, grant income rose $9k → $48k.

4 of 7 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 12% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE leans on a few funders — its largest provides 47% of grant income and the top three 91%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

47%
largest funder
91%
top three
~3
effective funders

Largest funder’s share by year: 2017 100% · 2020 100% · 2021 95% · 2022 90% · 2023 100% — broadly stable.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE's grant income comes from California funders.

CA

In-state vs out-of-state, by year

’21
’22
’23
California out of state home

Funder states come from each funder’s own filing. $44k arriving through sponsors registered in 4 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Government funding TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $168k on record.

Federal$168k
grants $0contracts $168k
17
18
19
Top agencies
  • Department of Veterans Affairs$168k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In California

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

92% of spending goes to programs.

Program 92%Management 8%Fundraising 0%

Governance

11
board members
82%
independent
✓Conflict-of-interest policy–Whistleblower policy–Document retention–Board reviewed the 990–Audited financials

Public support

98%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

CA

Screen this organization

A dated, signed PDF of the compliance screen for TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE?
TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE (California) receives grants from 7 organizations whose IRS filings report $380,206 to it, the largest being MCMILLEN FAMILY FOUNDATION ($177,800). 2 of them have funded it in more than one year.
How many funders does TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE have?
IRS filings report 7 organizations giving $380,206 in grants to TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE, 2 of which have funded it in more than one year.
Who is the largest funder of TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE?
MCMILLEN FAMILY FOUNDATION is the largest funder on record, with $177,800 in grants. The full list of funders is on this page.
How can an organization like TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Twelfth Step House of San Diego Inc Heartland House →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 7 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing