Civic Intelligence

Homeful Foundation

990 • Fiscal year 2019 • EIN 38-4009282

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
23091 Mill Creek DrLaguna Hills, CA 92653

(949) 349-8306

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,145,226

Up $857,153 (+67%) from 2018

Net Assets

Up

$2,073,020

Up $840,538 (+68%) from 2018

Liabilities

Up

$72,206

Up $16,615 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$1,246,523

Up $739,669 (+146%) from 2018

Expenses

Up

$601,622

Up $60,204 (+11%) from 2018

Net Income

Up

$644,901

Up $679,465 (+1966%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,427,731Liabilities 2017: $7,988Net Assets 2017: $1,419,7432017Assets 2018: $1,288,073Liabilities 2018: $55,591Net Assets 2018: $1,232,4822018Assets 2019: $2,145,226Liabilities 2019: $72,206Net Assets 2019: $2,073,0202019Assets 2020: $2,641,241Liabilities 2020: $54,055Net Assets 2020: $2,587,1862020Assets 2021: $2,776,958Liabilities 2021: $8,761Net Assets 2021: $2,768,1972021Assets 2022: $2,454,597Liabilities 2022: $9,298Net Assets 2022: $2,445,2992022Assets 2023: $2,407,820Liabilities 2023: $11,264Net Assets 2023: $2,396,5562023Assets 2024: $2,599,729Liabilities 2024: $14,233Net Assets 2024: $2,585,4962024

Highlighted filing

2019

Assets$2,145,226
Liabilities$72,206
Net Assets$2,073,020
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,442,259Expenses 2017: $25,817Net Income 2017: $1,416,4422017Revenue 2018: $506,854Expenses 2018: $541,418Net Income 2018: -$34,5642018Revenue 2019: $1,246,523Expenses 2019: $601,622Net Income 2019: $644,9012019Revenue 2020: $2,002,000Expenses 2020: $1,487,836Net Income 2020: $514,1642020Revenue 2021: $819,434Expenses 2021: $638,423Net Income 2021: $181,0112021Revenue 2022: $595,264Expenses 2022: $918,162Net Income 2022: -$322,8982022Revenue 2023: $460,985Expenses 2023: $509,728Net Income 2023: -$48,7432023Revenue 2024: $831,950Expenses 2024: $643,010Net Income 2024: $188,9402024

Highlighted filing

2019

Revenue$1,246,523
Expenses$601,622
Net Income$644,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,246,523
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$731,556$1,000,831▲ $269,275
Savings and Temporary Cash Investments$498,465$752,318▲ $253,853
Accounts Receivable$40,908$33,342▼ $7,566
Other Notes and Loans Receivable, Net-$82-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,450,929$2,145,226▲ $694,297
Other Assets Total$180,000$358,653▲ $178,653
Liabilities
Other Liabilities$22,810$56,586▲ $33,776
Accounts Payable and Accrued Expenses-$15,620-
Total Liabilities$22,810$72,206▲ $49,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,119$2,073,020▲ $644,901
Total Net Assets Fund Balance$1,428,119$2,073,020▲ $644,901
Total Liabilities and Net Assets / Fund Balance$1,450,929$2,145,226▲ $694,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$358,653--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeff RoosDir/President
Carol LindstromDirector
Chris LeavellDirector
Todd HendersonDirector
Scott JacksonDir/Secretary
Lucy DunnDir/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,690
Program Service Revenue
$0
Investment Income
$12,833
Other Revenue
$0
All Other Contributions
$1,233,690
Change in Net Assets
$644,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,523
Revenue Not Reported on Form 990
$367,174
Total Revenue per Audited Statements
$1,613,697
Total Revenue per Form 990
$1,246,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,000
Other Expenses$140,768
Salaries, Compensation, and Employee Benefits$135,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,000--$325,000
Other Salaries and Wages-$125,669-$125,669
Fees for Services Legal-$71,544-$71,544
Other Expenses-$23,835-$23,835
Fees for Services Accounting-$17,000-$17,000
Fees for Services Other-$15,870-$15,870
Office Expenses-$10,627-$10,627
Payroll Taxes-$10,185-$10,185
Insurance-$1,892-$1,892
Total Functional Expenses$325,000$276,622$0$601,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,796
Expenses per Audited Statements$601,622
Total Expenses per Form 990$601,622
Expenses Not Reported on Form 990$367,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HomeAid Inland EmpireRiverside, CA-Shelter construction$50,000
HomeAid SacramentoRoseville, CA-Shelter construction$50,000
National League of CitiesWashington, DC-Homeless solutions$50,000
Orange County United WayIrivine, CA-House fostered youth$25,000
Friendship Shelter IncLaguna Beach, CA-Bridge Housing Program support$20,000
HomeAid Northern CaliforniaWalnut Creek, CA-Services to 250 shelter residents$20,000
St Vincent de Paul VillageSan Diego, CA-On-site program for homeless childr$20,000
Thomas House Family ShelterGarden Grove, CA-Homeless prevention services$20,000
HomeAid Los AngelesLos Angeles, CA-Shelter renovation$15,000
HomeAid Orange CountyIrvine, CA-Housing to homeless veterans$15,000
HomeAid San DiegoSan Diego, CA-Shelter renovation$15,000
Visalia Rescue MissionVisalia, CA-Emergency shelter & services`$10,000
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
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
RelationEdge Payable - HF$44,952
Accrued Salaries$5,233
Payroll Taxes Payable$3,403
Due to HO - LCHF$2,965
Duplicate Pmt - LCHF$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board makes all decisions based on the President's recommendtions.”

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

“Form 990 is reviewed by staff of an independent CPA firm, Almich & Associates. It then is forwarded to the Director/President for review and approval 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
2020-11-10

Organization Details

Principal Officer
Jeff Roos
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015620
IRS990/AccountsReceivableGrp/BOYAmt040908
IRS990/AccountsReceivableGrp/EOYAmt033342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Home(ful) Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01233690
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Homeful Foundation
IRS990/BooksInCareOfDetail/PhoneNum09493498306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015131 Alton Parkway Suite 335
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0731556
IRS990/CashNonInterestBearingGrp/EOYAmt01000831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01233690
IRS990/CYGrantsAndSimilarPaidAmt0325000
IRS990/CYInvestmentIncomeAmt012833
IRS990/CYOtherExpensesAmt0140768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0644901
IRS990/CYSalariesCompEmpBnftPaidAmt0135854
IRS990/CYTotalExpensesAmt0601622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01246523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Charity Fund - Funds are used by the approved charities for general and other expenses as outlined in the Charity Agreement. A net amount of 325,000 was granted in 2019 to 15 other 501(c) (3) local charitable organizations to help build or renovate shelters and provide shelter related services to the homeless people in California.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071544
IRS990/FeesForServicesLegalGrp/TotalAmt071544
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015870
IRS990/FeesForServicesOtherGrp/TotalAmt015870
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Roos
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucy Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Leavell
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Lindstrom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0325000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01246523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/TotalAmt01892
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Home(ful) Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01428119
IRS990/NetAssetsOrFundBalancesEOYAmt02073020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01428119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02073020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010627
IRS990/OfficeExpensesGrp/TotalAmt010627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180000
IRS990/OtherAssetsTotalGrp/EOYAmt0358653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt - LCHF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023835
IRS990/OtherExpensesGrp/TotalAmt023835
IRS990/OtherLiabilitiesGrp/BOYAmt022810
IRS990/OtherLiabilitiesGrp/EOYAmt056586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010185
IRS990/PayrollTaxesGrp/TotalAmt010185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Roos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0337090
IRS990/PYInvestmentIncomeAmt05980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070805
IRS990/PYRevenuesLessExpensesAmt0-34564
IRS990/PYSalariesCompEmpBnftPaidAmt0133523
IRS990/PYTotalExpensesAmt0541418
IRS990/PYTotalRevenueAmt0506854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0644901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01233690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01233689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01425601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03165164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03165164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01425601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt03165164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01425601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03183977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0367174
IRS990ScheduleD/DonatedServicesUseFcltsAmt0367174
IRS990ScheduleD/ExpensesNotReportedAmt0367174
IRS990ScheduleD/ExpensesSubtotalAmt0601622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to HO - LCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Duplicate Pmt - LCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RelationEdge Payable - HF
IRS990ScheduleD/RevenueNotReportedAmt0367174
IRS990ScheduleD/RevenueSubtotalAmt01246523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358653
IRS990ScheduleD/TotalExpensesPerForm990Amt0601622
IRS990ScheduleD/TotalLiabilityAmt056586
IRS990ScheduleD/TotalRevenuePerForm990Amt01246523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968796
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Bridge Housing Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Shelter construction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Shelter renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Services to 250 shelter residents
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Housing to homeless veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Shelter construction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Shelter renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Homeless solutions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8House fostered youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9On-site program for homeless childr
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Homeless prevention services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Emergency shelter & services`
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Friendship Shelter Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HomeAid Inland Empire
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HomeAid Los Angeles
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HomeAid Northern California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HomeAid Orange County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HomeAid Sacramento
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HomeAid San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7National League of Cities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Orange County United Way
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9St Vincent de Paul Village
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Thomas House Family Shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Visalia Rescue Mission
IRS990ScheduleI/RecipientTable/RecipientEIN0330219404
IRS990ScheduleI/RecipientTable/RecipientEIN1330673009
IRS990ScheduleI/RecipientTable/RecipientEIN2813093181
IRS990ScheduleI/RecipientTable/RecipientEIN3330673009
IRS990ScheduleI/RecipientTable/RecipientEIN4330568079
IRS990ScheduleI/RecipientTable/RecipientEIN5330673009
IRS990ScheduleI/RecipientTable/RecipientEIN6330673009
IRS990ScheduleI/RecipientTable/RecipientEIN7526055762
IRS990ScheduleI/RecipientTable/RecipientEIN8330047994
IRS990ScheduleI/RecipientTable/RecipientEIN9330492302
IRS990ScheduleI/RecipientTable/RecipientEIN10330204757
IRS990ScheduleI/RecipientTable/RecipientEIN11942902666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 4252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13891 11th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2350 S Bixel St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31350 Treat Blvd 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt424 Executive Park Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51536 Eureka Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66960 Flanders Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7660 N Capitol St NW Ste 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt818012 Mitchell South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93350 E Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1012601 Morningside Ave Unit
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11741 N Santa Fe Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,226
Liabilities
$72,206
Net assets
$2,073,020
Revenue
$1,246,523
Expenses
$601,622
Net income
$644,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.83$0.64$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.46$0.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.45$0.60$0.92$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$0.82$0.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.59$2.00$1.49$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.07$1.25$0.60$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.23$0.51$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.44$0.03$1.42