Civic Intelligence

Homeaid America Inc.

990 • Fiscal year 2017 • EIN 33-0673009

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profilewww.homeaid.org

View Organization Page

7 Upper Newport Plaza Ste 200Newport 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

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$123,573

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$987,462

Up $254,407 (+35%) from 2016

Net Assets

Up

$907,617

Up $243,210 (+37%) from 2016

Liabilities

Up

$79,845

Up $11,197 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$996,741

Up $238,384 (+31%) from 2016

Expenses

Up

$753,531

Up $69,183 (+10%) from 2016

Net Income

Up

$243,210

Up $169,201 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$987,462
Liabilities$79,845
Net Assets$907,617
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$996,741
Expenses$753,531
Net Income$243,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$996,741
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$665,371$883,901▲ $218,530
Prepaid Expenses and Deferred Charges$51,267$74,795▲ $23,528
Pledges and Grants Receivable$13,850$18,609▲ $4,759
Accounts Receivable$1,429$7,936▲ $6,507
Land, Buildings, and Equipment, Net$1,138$2,220▲ $1,082
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$733,055$987,462▲ $254,407
Other Assets Total-$1-
Liabilities
Other Liabilities$51,418$49,856▼ $1,562
Deferred Revenue-$21,503-
Accounts Payable and Accrued Expenses$17,230$8,486▼ $8,744
Total Liabilities$68,648$79,845▲ $11,197
Net Assets / Fund Balance
Unrestricted Net Assets$584,407$827,617▲ $243,210
Temporarily Rstr Net Assets$80,000$80,000→ $0
Total Net Assets Fund Balance$664,407$907,617▲ $243,210
Total Liabilities and Net Assets / Fund Balance$733,055$987,462▲ $254,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,220$4,808$7,028
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Peter SimonsCEO$123,573$123,573

Board Members and Trustees

NameTitle
Scott StowellChairman
Adrian FoleyDirector
Alexis ParkerDirector
Bert SelvaDirector
Beth KangDirector
Bette MoserDirector
CHERYL O'CONNORDirector
Chad CrowDirector
Charles SteinDirector
Dan HansonDirector
Dave KoscoDirector
Dave MacintoshDirector
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 BaloghDirector
Sheryl PalmerDirector
Steven FriedmanDirector
Ronald J DefeliceSecretary
Thomas C FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,682
Program Service Revenue
$136,672
Investment Income
$387
Other Revenue
$0
All Other Contributions
$731,731
Change in Net Assets
$243,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,741
Revenue Not Reported on Form 990
$2,542
Total Revenue per Audited Statements
$999,283
Total Revenue per Form 990
$996,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,220
Other Expenses$213,561
Grants and Similar Amounts Paid$185,750
Total Fundraising Expense$61,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,804$16,998$31,480$208,282
Grants to Domestic Orgs$185,750--$185,750
Current Officers, Directors, Trustees, and Key Employees$74,144$30,893$18,536$123,573
Payroll Taxes$13,419$5,591$3,355$22,365
Travel$20,345$489$511$21,345
Conferences and Meetings$12,863$3,371$4,825$21,059
All Other Expenses$9,253$9,254$1,947$20,454
Other Expenses$10,560--$10,560
Occupancy-$10,260-$10,260
Fees for Services Accounting-$8,750-$8,750
Interest$1,672--$1,672
Insurance-$1,216-$1,216
Office Expenses$619$75$463$1,157
Depreciation Depletion-$700-$700
Total Functional Expenses$604,817$87,597$61,117$753,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,073
Expenses per Audited Statements$753,531
Total Expenses per Form 990$753,531
Expenses Not Reported on Form 990$2,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Homeaid ChaptersNewport Beach, CA--$185,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$127,951---
Total Events$127,951---
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$24,832
Due Chapters$24
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 STE 200, NEWPORT BEACH, CA 92660

Signing Officer

Name
Peter Simons
Title
CEO
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,462
Liabilities
$79,845
Net assets
$907,617
Revenue
$996,741
Expenses
$753,531
Net income
$243,210
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