Civic Intelligence

The Home of Record Project

EIN 36-5088254 • Mesa, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide assistance to veterans

745 W Dana AveMesa, AZ 85210

homeofrecordproject.org

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Scores are not available for this record yet.

Balance Sheet

Assets

$43,301

No earlier filing loaded for comparison.

Liabilities

$899

No earlier filing loaded for comparison.

Net Assets

$42,402

No earlier filing loaded for comparison.

Operations

Revenue

$142,310

No earlier filing loaded for comparison.

Expenses

$102,725

No earlier filing loaded for comparison.

Net Income

$39,585

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $43,301Liabilities 2025: $899Net Assets 2025: $42,4022025

Highlighted filing

2025

Assets$43,301
Liabilities$899
Net Assets$42,402
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $142,310Expenses 2025: $102,725Net Income 2025: $39,5852025

Highlighted filing

2025

Revenue$142,310
Expenses$102,725
Net Income$39,585
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,301
Liabilities
$899
Net assets
$42,402
Revenue
$142,310
Expenses
$102,725
Net income
$39,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.42$1.03$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 11, 2026
Return Version
2024v5.2
Gross Receipts
$142,310
Mission and Program Overview

Mission

Provide assistance to veterans

Program Services

DescriptionGrantsExpenses
PROVIDE IMMEDIATE HOUSING SUPPORT, EVICTION PREVENTION, AND PERSONALIZED RESOURCES FOR EACH VETERAN.$136,873$93,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SCHELLExecutive Director-$0--
JOSEPH WARHOLChief Of Staff-$0--
VERONICA MORGANDirector Of Operations-$0--
JOSEF INDRUSZEWSKIDirector Of Finance-$0--
NICHOLAS CURRENCEDirector Of Development-$0--
Filing and Contact Details

Filer

Filer Name
The Home of Record Project
EIN
36-5088254
In Care Of
% GARY SCHELL
Phone
6029032779
Address
745 W DANA AVE, MESA, AZ 85210

Signing Officer

Name
Gary Schell
Title
Executive Director
Phone
6029032779
Signed
2026-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Omnibus Accounting & Tax Solutions
Address
9636 Tierra Grande St Ste 102, San Diego, CA 92126
Preparer
Clarence Reyes CPA Ea Esq
Phone
6193561037
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCREDIT CARD CASHBACK 451”

List of grants and similar amounts paid Part I line 10

“Activity VETERAN PROGRAM SERVICES Grantee PHOENIX SYMPHONY Amount 1,104”

Description of other expenses Part I line 16

“Description AmountADVERTISING 3,390ADMINISTRATION 6,627VETERAN SERVICES 2,063VETERAN PROGRAM SERVICES 78,389SUPPLIES 5,294INTEREST PAID 61MISCELLANEOUS PROGRAM EXPENSES 1,373”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEARNEST DEPOSIT 0 10,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 0 899”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS CURRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OF STAFF
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136873
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HOMEOFRECORDPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010033
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCREDIT CARD CASHBACK 451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 3,390ADMINISTRATION 6,627VETERAN SERVICES 2,063VETERAN PROGRAM SERVICES 78,389SUPPLIES 5,294INTEREST PAID 61MISCELLANEOUS PROGRAM EXPENSES 1,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEARNEST DEPOSIT 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARD 0 899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06029032779
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOME OF RECORD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0365088254
ReturnHeader/Filer/InCareOfNm0% GARY SCHELL
ReturnHeader/Filer/PhoneNum06029032779
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 W DANA AVE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851416352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Omnibus Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09636 Tierra Grande St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092126
ReturnHeader/PreparerPersonGrp/PhoneNum06193561037
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE REYES CPA EA ESQ
ReturnHeader/ReturnTs02026-03-14T19:16:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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