Civic Intelligence

Homeaid America Inc.

990 • Fiscal year 2016 • EIN 33-0673009

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profilewww.homeaid.org

View Organization Page

7 Upper Newport PlazaNewport Beach, CA 92660

(949) 777-1660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$119,916

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$733,055

Up $66,917 (+10%) from 2015

Net Assets

Up

$664,407

Up $74,009 (+13%) from 2015

Liabilities

Down

$68,648

Down $7,092 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$758,357

Down $120,292 (-14%) from 2015

Expenses

Down

$684,348

Down $53,004 (-7.2%) from 2015

Net Income

Down

$74,009

Down $67,288 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $512,958Liabilities 2014: $63,857Net Assets 2014: $449,1012014Assets 2015: $666,138Liabilities 2015: $75,740Net Assets 2015: $590,3982015Assets 2016: $733,055Liabilities 2016: $68,648Net Assets 2016: $664,4072016Assets 2017: $987,462Liabilities 2017: $79,845Net Assets 2017: $907,6172017Assets 2018: $1,137,613Liabilities 2018: $73,234Net Assets 2018: $1,064,3792018Assets 2019: $1,751,717Liabilities 2019: $161,745Net Assets 2019: $1,589,9722019Assets 2020: $1,639,650Liabilities 2020: $192,992Net Assets 2020: $1,446,6582020Assets 2021: $1,661,308Liabilities 2021: $220,939Net Assets 2021: $1,440,3692021Assets 2022: $1,600,753Liabilities 2022: $182,360Net Assets 2022: $1,418,3932022Assets 2023: $2,281,876Liabilities 2023: $275,031Net Assets 2023: $2,006,8452023Assets 2024: $2,282,753Liabilities 2024: $215,256Net Assets 2024: $2,067,4972024

Highlighted filing

2016

Assets$733,055
Liabilities$68,648
Net Assets$664,407
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $879,494Expenses 2014: $736,038Net Income 2014: $143,4562014Revenue 2015: $878,649Expenses 2015: $737,352Net Income 2015: $141,2972015Revenue 2016: $758,357Expenses 2016: $684,348Net Income 2016: $74,0092016Revenue 2017: $996,741Expenses 2017: $753,531Net Income 2017: $243,2102017Revenue 2018: $1,014,560Expenses 2018: $857,798Net Income 2018: $156,7622018Revenue 2019: $1,749,140Expenses 2019: $1,223,547Net Income 2019: $525,5932019Revenue 2020: $1,050,640Expenses 2020: $1,191,247Net Income 2020: -$140,6072020Revenue 2021: $1,852,908Expenses 2021: $1,859,063Net Income 2021: -$6,1552021Revenue 2022: $1,392,557Expenses 2022: $1,414,727Net Income 2022: -$22,1702022Revenue 2023: $3,426,277Expenses 2023: $2,837,873Net Income 2023: $588,4042023Revenue 2024: $1,558,665Expenses 2024: $1,498,013Net Income 2024: $60,6522024

Highlighted filing

2016

Revenue$758,357
Expenses$684,348
Net Income$74,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$762,708
Mission and Program Overview

Mission

The oranization works to establish and support homeaid chapters across the nation. Homeaid chapters promote and facilitate the construction of housing for recently homeless men, women, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,200$665,371▲ $52,171
Prepaid Expenses and Deferred Charges$41,408$51,267▲ $9,859
Pledges and Grants Receivable$10,760$13,850▲ $3,090
Accounts Receivable$139$1,429▲ $1,290
Land, Buildings, and Equipment, Net$631$1,138▲ $507
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$666,138$733,055▲ $66,917
Other Assets Total-$0-
Liabilities
Other Liabilities$42,594$51,418▲ $8,824
Deferred Revenue$27,360--
Accounts Payable and Accrued Expenses$5,786$17,230▲ $11,444
Total Liabilities$75,740$68,648▼ $7,092
Net Assets / Fund Balance
Unrestricted Net Assets$510,398$584,407▲ $74,009
Temporarily Rstr Net Assets$80,000$80,000→ $0
Total Net Assets Fund Balance$590,398$664,407▲ $74,009
Total Liabilities and Net Assets / Fund Balance$666,138$733,055▲ $66,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138$17,274$18,412
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Peter SimonsCEO$119,916$119,916

Board Members and Trustees

NameTitle
Thomas C FarrellBoard Chairman
Adrian FoleyDirector
Alexis ParkerDirector
Bert SelvaDirector
CHERYL O'CONNORDirector
Charles SteinDirector
Dan HansonDirector
David EllisDirector
David MarinerDirector
Elena BennettDirector
H Lawrence WebbDirector
James HechtDirector
Jeff MeyersDirector
Jeff RoosDirector
John MonacciDirector
Jon DarttDirector
Jonathan JaffeDirector
Joseph TavarezDirector
Julie Brinkerhoff-jacobsDirector
Karen MendelsohnDirector
Karen Robertson EsqDirector
Katherine GnappDirector
Ken CowderyDirector
Laura BraymanDirector
Ray OsborneDirector
Scott LarsonDirector
Scott StowellDirector
Steven FriedmanDirector
Ronald J DefeliceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$630,758
Program Service Revenue
$127,284
Investment Income
$315
Other Revenue
$0
All Other Contributions
$500,081
Change in Net Assets
$74,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,357
Revenue Not Reported on Form 990
$1,679
Total Revenue per Audited Statements
$760,036
Total Revenue per Form 990
$758,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,004
Other Expenses$233,850
Grants and Similar Amounts Paid$140,494
Total Fundraising Expense$64,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,624$1,261$29,534$168,419
Grants to Domestic Orgs$140,494--$140,494
Current Officers, Directors, Trustees, and Key Employees$71,950$29,979$17,987$119,916
All Other Expenses$10,865$8,945$4,312$24,122
Payroll Taxes$15,725$2,358$3,586$21,669
Conferences and Meetings$18,109$742$831$19,682
Travel$12,701-$123$12,824
Occupancy$7,783$1,167$1,775$10,725
Fees for Services Accounting-$8,501-$8,501
Other Expenses$6,635$16,097$6,439$6,635
Insurance$5,399$1,196-$6,595
Office Expenses-$914-$914
Interest$764--$764
Depreciation Depletion-$376-$376
Total Functional Expenses$548,225$71,536$64,587$684,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,027
Expenses per Audited Statements$684,348
Total Expenses per Form 990$684,348
Expenses Not Reported on Form 990$1,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Homeaid ChaptersNewport Beach, CA--$140,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,351
Fundraising Gross Income$4,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$135,028$4,351$4,351$0
Total Events$135,028$4,351$4,351-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Insurance Deductible Fund$25,000
Other Accrued Expenses$19,674
Due Chapters$6,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Authority to review and approve the Form 990 return before it is filed has been formally delegated to the Organizations Audit Committee by the Executive Committee on behalf of the full Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an acknowledgement and disclosure form that is signed by members of the board, officers, and key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo compensation is determined by the executive committee,comprised of board members and two chapter affiliates. They assist with development of ceo compensation package. Package is reviewed and approved by same committee on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors decides the ceo's compensation annualy by reviewing other local non-profit ceo compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Corporate documents are available on the Organizations website at www.homeaid.org, public websites such as guidestar.org, and upon request.”

Filing and Contact Details

Filer

Filer Name
Homeaid America Inc
EIN
33-0673009
Phone
9497771660
Address
7 UPPER NEWPORT PLAZA, NEWPORT BEACH, CA 92660

Signing Officer

Name
Peter Simons
Title
CEO
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
3

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger Warren
Phone
9492501650
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,055
Liabilities
$68,648
Net assets
$664,407
Revenue
$758,357
Expenses
$684,348
Net income
$74,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.22$2.07$1.56$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.01$3.43$2.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$1.39$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.85$1.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$1.05$1.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$1.75$1.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.06$1.01$0.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.00$0.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.76$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.88$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.88$0.74$0.14