Civic Intelligence

Homeaid America Inc.

990 • Fiscal year 2021 • EIN 33-0673009

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

PO Box 53156Irvine, CA 92619

(949) 777-1660

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$212,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,661,308

Up $21,658 (+1.3%) from 2020

Net Assets

Down

$1,440,369

Down $6,289 (-0.4%) from 2020

Liabilities

Up

$220,939

Up $27,947 (+14%) from 2020

Revenue

Up

$1,852,908

Up $802,268 (+76%) from 2020

Expenses

Up

$1,859,063

Up $667,816 (+56%) from 2020

Net Income

Up

-$6,155

Up $134,452 (+96%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,661,308
Liabilities$220,939
Net Assets$1,440,369

Operations Trend

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

2021

Revenue$1,852,908
Expenses$1,859,063
Net Income-$6,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$2,166,786
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.

Homeaid's mission is to help people experiencing or at risk of homelessness build new lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,222$710,155▲ $698,933
Investments in Publicly Traded Securities$424,282$350,270▼ $74,012
Cash and Non-Interest-Bearing Accounts$964,450$338,604▼ $625,846
Pledges and Grants Receivable$72,625$115,306▲ $42,681
Prepaid Expenses and Deferred Charges$149,847$95,634▼ $54,213
Accounts Receivable$12,538$48,037▲ $35,499
Land, Buildings, and Equipment, Net$4,686$3,302▼ $1,384
Total Assets$1,639,650$1,661,308▲ $21,658
Liabilities
Other Liabilities$171,584$180,292▲ $8,708
Accounts Payable and Accrued Expenses$21,408$40,647▲ $19,239
Total Liabilities$192,992$220,939▲ $27,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,011$1,182,229▲ $53,218
Net Assets With Donor Restrictions$317,647$258,140▼ $59,507
Total Net Assets Fund Balance$1,446,658$1,440,369▼ $6,289
Total Liabilities and Net Assets / Fund Balance$1,639,650$1,661,308▲ $21,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,302$7,976$11,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LarsonCEOFT$172,200$40,025$172,200
Laura MckennaDevelopment DirectorFT$105,745$14,391$120,136
Robin ArnettAffiliate Development DirectFT$100,005$2,925$102,930

Board Members and Trustees

NameTitle
Sheryl PalmerPresident
Adrian FoleyDirector
Alan UmalyDirector
Alim MalikDirector
Antony CardozaDirector
Bert SelvaDirector
Bill BalfourDirector
Brad BlankDirector
Brenda KetahDirector
Brian DavidsonDirector
Chuck SteinDirector
Cindy BellDirector
Dan HansonDirector
David KoscoDirector
Elena BennettDirector
Jason BehuninDirector
Jay MossDirector
Jeff MeyersDirector
Jeff RoosDirector
John MonacciDirector
Jon DarttDirector
Jonathan M JaffeDirector
Joseph TavarezDirector
Julie Brinkerhoff-jacobsDirector
Karen RobertsonDirector
Ken BaloghDirector
Melissa Nicewarner DalyDirector
Mike ForsumDirector
Mike RobidouxDirector
Mitch GoodmanDirector
Russ BeymerDirector
Scott StowellDirector
Thomas FarrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,784
Program Service Revenue
$134,949
Investment Income
$175
Other Revenue
$0
All Other Contributions
$1,637,184
Change in Net Assets
$-6,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,728
Revenue Not Reported on Financial Statements
$180
Revenue Not Reported on Form 990
$12,923
Total Revenue per Audited Statements
$1,865,651
Total Revenue per Form 990
$1,852,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,831
Grants and Similar Amounts Paid$739,395
Other Expenses$350,837
Total Fundraising Expense$104,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$739,395--$739,395
Other Salaries and Wages$345,076$51,687$52,928$449,691
Current Officers, Directors, Trustees, and Key Employees$127,335$63,667$21,222$212,224
Fees for Services Other$126,635-$4,913$131,548
Insurance$68,982$1,068-$70,050
Office Expenses$41,863$5,517$10,085$57,465
Other Employee Benefits$45,321$4,473$6,864$56,658
Payroll Taxes$33,055$7,618$5,171$45,844
Travel$31,331-$55$31,386
Conferences and Meetings$25,095$3,812-$28,907
Fees for Services Accounting$9,735$2,242$1,523$13,500
Information Technology$4,724$463$167$5,354
Pension Plan Contributions$3,557$320$537$4,414
Occupancy$2,797$644$438$3,879
Other Expenses$1,368$75$429$1,872
Depreciation Depletion-$1,384-$1,384
Total Functional Expenses$1,611,761$142,970$104,332$1,859,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,940
Expenses per Audited Statements$1,859,063
Total Expenses per Form 990$1,859,063
Expenses Not Reported on Form 990$12,877
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeaid Los AngelesLos Angeles, CA501(c)(3)Sheltering the Homeless$483,000
Homeaid ColoradoLakewood, CO501(c)(3)Sheltering the Homeless$40,700
Homeaid PortlandLake Oswego, OR501(c)(3)Sheltering the Homeless$33,000
Homeaid San DiegoSan Diego, CA501(c)(3)Sheltering the Homeless$33,000
Homeaid HoustonHouston, TX501(c)(3)Sheltering the Homeless$30,349
Homeaid AtlantaAtlanta, GA501(c)(3)Sheltering the Homeless$29,100
Homeaid Orange CountyOrange, CA501(c)(3)Sheltering the Homeless$26,100
Homeaid Southern NevadaLas Vegas, NV501(c)(3)Sheltering the Homeless$25,000
Homeaid PhoenixScottsdale, AZ501(c)(3)Sheltering the Homeless$7,650
Homeaid No VirginiaChantilly, VA501(c)(3)Sheltering the Homeless$6,200
Homeaid OrlandoMaitland, FL501(c)(3)Sheltering the Homeless$6,150
Homeaid AustinSan Marcos, TX501(c)(3)Sheltering the Homeless$5,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$82,188
Other Accrued Expenses$71,935
Liability Insurance Deductible Fund$25,000
Due to Affiliates$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The outside accountant prepares form 990 and provides a draft to management for review. A complete copy of the 990 is provided to the audit committee and the board of directors before filing. In addition, a copy of the audited financial statements is provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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, Section C, Line 18

Corporate documents are available on the organization's website at www.homeaid.org, public websites such as guidestar.org, and upon request.

Form 990, Part VI, Section C, Line 19

Corporate documents are available on the organization's 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
PO BOX 53156, IRVINE, CA 92619

Signing Officer

Name
Scott Larson
Title
CEO
Phone
9497771660
Signed
2022-07-20

Organization Details

Principal Officer
Scott Larson
Formed
1995
Legal Domicile
CA
Voting Board Members
34
Independent Board Members
34
Employees
6
Volunteers
733

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Part III, Sections 4A and 4B

Homeaid america, inc. (the organization) is a 501 (c) (3) charitable, non-profit corporation, which was incorporated in july 1995. Homeaid america was created for the purpose of establishing new homeaid affiliates throughout the country and assisting existing affiliates in carrying out the homeaid mission. It accomplishes this through the following: i. To establish and expand the number of homeaid affiliates across the united states. Ii. To provide "program and "nonprofit management" expertise through staff and volunteer resources to the affiliates to help them accomplish their missions. Iii. To enable the sharing of best practices among the affiliates. Iv. To assist affiliates to be effective and consistent in their operating procedures as nonprofit community benefit organizations. V. To facilitate the availability of financial resources, in-kind donations of services and materials and engagement of other coalition partners for homeaid affiliates from national sources and affiliations. Vi. To promote and protect the homeaid "program", brand and identity as a national organization. Homeaid's mission is to help people experiencing or at risk of homelessness build new lives through construction, community engagement, and education. Homeaid uses the power of collaboration with local and national builders, trades, suppliers, and community partners to maximize resources and expertise for non-profit service providers to create safe and dignified housing and programmatic facilities to those without a home. In 2021, through a network of 19 chapters across 13 states, homeaid's mission is to help people experiencing or at risk of homelessness build new lives through construction, community engagement and education. In 2021, homeaid completed 60 new developments, which included several tiny home projects, housing for victims of sex trafficking, foster youth, pregnant minors and their children, veterans, families, and those suffering from developmental disabilities, addictions or medical conditions. These developments created over 900 beds, serving over 21,000 people with a total project value of nearly $43 million and a cost savings to the service providers of nearly $3.5 million. Despite the global pandemic, homeaid through its affiliates continued its outreach programs by engaging over 1,000 volunteers to safely distribute over 1.8 million basic necessities such as diapers, wipes, clothing and food. Homeaid continues to expand its reach to serve people in communities across the country through community engagement, awareness and education programs. Homeaid assists its affiliate network with capacity building and programmatic support to ensure they are operating effectively and efficiently. Homeaid currently has 70 new projects in development adding over 1,200 beds. To date, homeaid has completed over 1,000 housing developments and has served over 500,000 people who otherwise would have been houseless. Additionally, homeaid's public relations and community education programs work to support new initiatives in affiliate markets, that will not only house those who need housing, but also provide training and skills to those who want to work in the building industry. The homeaid works program provides the environment, structure to succeed, and opportunities for quality meaningful work at a livable wage for those who are trainable in building industry skills.

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit of the financial statements and selection of the independent auditor is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2021 and 2020. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.

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IRS990/Form990PartVIISectionAGrp/PersonNm3ELENA BENNETT
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IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE BRINKERHOFF-JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTONY CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7JON DARTT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIAN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE FORSUM
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCH GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN HANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERYL PALMER
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IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE ROBIDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm24BERT SELVA
IRS990/Form990PartVIISectionAGrp/PersonNm25CHUCK STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT STOWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm30RUSS BEYMER
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IRS990/Form990PartVIISectionAGrp/PersonNm32MELISSA NICEWARNER DALY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35AFFILIATE DEVELOPMENT DIRECT
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IRS990/FormationYr01995
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMEAID'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT, AND EDUCATION.
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IRS990/NetAssetsOrFundBalancesEOYAmt01440369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1546

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