Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,427,731
No earlier filing loaded for comparison.
Net Assets
$1,419,743
No earlier filing loaded for comparison.
Liabilities
$7,988
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,442,259
No earlier filing loaded for comparison.
Expenses
$25,817
No earlier filing loaded for comparison.
Net Income
$1,416,442
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,442,259
Mission and Program Overview
Mission
Homeful Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness and support COVID-19 homeless victims.
Home(ful) Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness. On December 14, 2017 the Foundation received over $1 million in cash from Lennar Charitable Housing Foundation ("LCHF"), a qualified 501(c)(3)charitable organization in California, to continue furthering LCHF's mission by serving the homeless, low-income, abused families and individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $748,498 | - |
| Cash and Non-Interest-Bearing Accounts | $3,301 | $499,233 | ▲ $495,932 |
| Prepaid Expenses and Deferred Charges | - | $180,000 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,301 | $1,427,731 | ▲ $1,424,430 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $7,988 | - |
| Total Liabilities | $0 | $7,988 | ▲ $7,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,301 | $1,419,743 | ▲ $1,416,442 |
| Total Net Assets Fund Balance | $3,301 | $1,419,743 | ▲ $1,416,442 |
| Total Liabilities and Net Assets / Fund Balance | $3,301 | $1,427,731 | ▲ $1,424,430 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Roos | Dir/President |
| Carol Lindstrom | Director |
| Chris Cleavell | Director |
| Todd Henderson | Director |
| Scott Jackson | Dir/Secretary |
| Lucy Dunn | Dir/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,441,992
- Program Service Revenue
- $0
- Investment Income
- $267
- Other Revenue
- $0
- All Other Contributions
- $1,441,992
- Change in Net Assets
- $1,416,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,265 |
| Other Expenses | $12,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $12,547 | - | $12,547 |
| Fees for Services Other | - | $5,350 | - | $5,350 |
| Fees for Services Legal | - | $4,895 | - | $4,895 |
| Insurance | - | $1,985 | - | $1,985 |
| Payroll Taxes | - | $718 | - | $718 |
| Advertising | - | $262 | - | $262 |
| Office Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $0 | $25,817 | $0 | $25,817 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries - LCHF | $4,256 |
| PR Taxes Payable - LCHF | $2,711 |
| Accrued Salaries - HF | $500 |
| Duplicate Pmt - LCHF | $222 |
| Due to HO - LCHF | $165 |
| Payroll Taxes Payable - HF | $134 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Jeff Roos - Lennar Corporation's Western Region President”
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“Our various committees act only as advisors to the Board of Directors. The committee members do not take action on behalf of the Board. The Board makes all decisions based on the committees' recommendtions.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed and approved by the Director/President before filing. A copy of the return is also provided to each Board member for their records.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Board of Directors and staff members are required to disclose any potential conflicts of interest or the appearance of such conflicts prior to making any related grant decisions. They are required to sign and submit a disclosure statement to the Board of Directors. The remaining Board will determine whether or not there is a conflict or potential conflict of interest. Should it be so determined, the person(s) involved shall abstain from voting and shall not participate in the discussion regarding the applicant organization. In cases the Board decides to award a grant to the applicant organization, the abstaining Director(s) or staff member(s) shall be identified in the Board meeting minutes.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Directors reviews and approves officers' or key employees' compensations.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The President would present recommendations and open discussions with the Board of Directors. The Board would give final approval.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Our financial statements and the names of our directors along with their personal profiles are disclosed on our website at www.homefulfoundation.org. All documents are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Homeful Foundation
- EIN
- 38-4009282
- Phone
- 9493498306
- Address
- 23091 Mill Creek Dr, Laguna Hills, CA 92653
Signing Officer
- Name
- Jeff Roos
- Title
- President
- Signed
- 2018-11-12
Organization Details
- Principal Officer
- Jeff Roos
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 1
Raw XML Appendix366 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Home(ful) Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness. On December 14, 2017 the Foundation received over $1 million in cash from Lennar Charitable Housing Foundation ("LCHF"), a qualified 501(c)(3)charitable organization in California, to continue furthering LCHF's mission by serving the homeless, low-income, abused families and individuals. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 262 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 499233 |
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| IRS990/Desc | 0 | On December 14, 2017 Home(ful) Foundation received a donation of over $1 million in cash from Lennar Charitable Housing Foundation (LCHF), another 501(c)(3) charitable organization, due to LCHF's dissolution. To further LCHF's mission, beginning in 2019 Home(ful) Foundation will distribute funds to qualified 501(c)(3) public charities, those working to help eradicate homelessness. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | Home(ful) Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness. On December 14, 2017 the Foundation received over $1 million in cash from Lennar Charitable Housing Foundation ("LCHF"), a qualified 501(c)(3)charitable organization in California, to continue furthering LCHF's mission by serving the homeless, low-income, abused families and individuals. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1442259 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 748498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1425601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1430601 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1430601 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1425601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1430601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1425601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1430601 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Salaries - HF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Salaries - LCHF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to HO - LCHF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Duplicate Pmt - LCHF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Taxes Payable - HF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PR Taxes Payable - LCHF |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jeff Roos - Lennar Corporation's Western Region President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our various committees act only as advisors to the Board of Directors. The committee members do not take action on behalf of the Board. The Board makes all decisions based on the committees' recommendtions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed and approved by the Director/President before filing. A copy of the return is also provided to each Board member for their records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors and staff members are required to disclose any potential conflicts of interest or the appearance of such conflicts prior to making any related grant decisions. They are required to sign and submit a disclosure statement to the Board of Directors. The remaining Board will determine whether or not there is a conflict or potential conflict of interest. Should it be so determined, the person(s) involved shall abstain from voting and shall not participate in the discussion regarding the applicant organization. In cases the Board decides to award a grant to the applicant organization, the abstaining Director(s) or staff member(s) shall be identified in the Board meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors reviews and approves officers' or key employees' compensations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The President would present recommendations and open discussions with the Board of Directors. The Board would give final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Our financial statements and the names of our directors along with their personal profiles are disclosed on our website at www.homefulfoundation.org. All documents are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3301 |
| IRS990/TotalAssetsEOYAmt | 0 | 1427731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1427731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1441992 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 25817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1419743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1442259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427731 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1419743 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15131 Alton Parkway Suite 330 |
| IRS990/USAddress/CityNm | 0 | Irvine |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Roos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Homeful Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 384009282 |
| ReturnHeader/Filer/PhoneNum | 0 | 9493498306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23091 Mill Creek Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laguna Hills |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92653 |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T18:44:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,427,731
- Liabilities
- $7,988
- Net assets
- $1,419,743
- Revenue
- $1,442,259
- Expenses
- $25,817
- Net income
- $1,416,442
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