Civic Intelligence

Homeful Foundation

990 • Fiscal year 2020 • EIN 38-4009282

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

(949) 349-8306

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,641,241

Flat from 2020

Net Assets

Flat

$2,587,186

Flat from 2020

Liabilities

Flat

$54,055

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,002,000

Flat from 2020

Expenses

Flat

$1,487,836

Flat from 2020

Net Income

Flat

$514,164

Flat 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 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 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

2020

Assets$2,641,241
Liabilities$54,055
Net Assets$2,587,186
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$2,002,000
Expenses$1,487,836
Net Income$514,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,002,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,000,831$1,466,314▲ $465,483
Savings and Temporary Cash Investments$752,318$757,691▲ $5,373
Accounts Receivable$33,342$55,459▲ $22,117
Other Notes and Loans Receivable, Net$82$0▼ $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$2,145,227$2,641,241▲ $496,014
Other Assets Total$358,654$361,777▲ $3,123
Liabilities
Other Liabilities$56,585$38,470▼ $18,115
Accounts Payable and Accrued Expenses$15,620$15,585▼ $35
Total Liabilities$72,205$54,055▼ $18,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,073,022$2,587,186▲ $514,164
Total Net Assets Fund Balance$2,073,022$2,587,186▲ $514,164
Total Liabilities and Net Assets / Fund Balance$2,145,227$2,641,241▲ $496,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,993,603
Program Service Revenue
$0
Investment Income
$8,397
Other Revenue
$0
All Other Contributions
$1,993,603
Change in Net Assets
$514,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,000
Revenue Not Reported on Form 990
$200,739
Total Revenue per Audited Statements
$2,202,739
Total Revenue per Form 990
$2,002,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$862,096
Other Expenses$484,927
Salaries, Compensation, and Employee Benefits$140,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$862,096--$862,096
Fees for Services Management$323,000$57,000-$380,000
Other Salaries and Wages$88,108$41,735-$129,843
Fees for Services Other-$46,647-$46,647
Other Expenses$22,781--$22,781
Fees for Services Legal-$20,367-$20,367
Fees for Services Accounting-$13,130-$13,130
Payroll Taxes$7,444$3,526-$10,970
Insurance-$2,002-$2,002
Total Functional Expenses$1,303,429$184,407$0$1,487,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,688,575
Expenses per Audited Statements$1,487,836
Total Expenses per Form 990$1,487,836
Expenses Not Reported on Form 990$200,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Bernardino CountySan Bernardino, CA-23 trailers to the Covid homeless$432,456
County of Santa CruzSanta Cruz, CA-12 trailers to the Covid homeless$225,628
Orange County United WayIrivine, CA-House fostered youth$100,000
City of SalinasSalinas, CA-5 trailers to the Covid homeless$94,012
HomeAid Orange CountyOrange, CA-Housing to homeless$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
PPP Loan$26,239
Payroll Taxes Payable$4,714
Accrued Salaries$4,467
Due to HO - LCHF$3,019
Duplicate Pmt - LCHF$31
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 officersX 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
2021-11-08

Organization Details

Principal Officer
Jeff Roos
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Raw XML AppendixShowing 400 of 484 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/BOYAmt015620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015585
IRS990/AccountsReceivableGrp/BOYAmt033342
IRS990/AccountsReceivableGrp/EOYAmt055459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Homeful Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness and support COVID-19 homeless victims.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01993603
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Homeful Foundation
IRS990/BooksInCareOfDetail/PhoneNum09493498306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Alton Parkway Suite 335
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000831
IRS990/CashNonInterestBearingGrp/EOYAmt01466314
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/CYContributionsGrantsAmt01993603
IRS990/CYGrantsAndSimilarPaidAmt0862096
IRS990/CYInvestmentIncomeAmt08397
IRS990/CYOtherExpensesAmt0484927
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0514164
IRS990/CYSalariesCompEmpBnftPaidAmt0140813
IRS990/CYTotalExpensesAmt01487836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02002000
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 total of $1,242,096 was distributed to 6 other 501(c)(3)local charitable organizations with a net amount of $862,096 granted to 5 charitable organizations and California municipalities to provide 40 trailers for housing the Covid-19 homeless victims and to help build or renovate shelters.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01303429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013130
IRS990/FeesForServicesAccountingGrp/TotalAmt013130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020367
IRS990/FeesForServicesLegalGrp/TotalAmt020367
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt057000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0323000
IRS990/FeesForServicesManagementGrp/TotalAmt0380000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046647
IRS990/FeesForServicesOtherGrp/TotalAmt046647
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/AverageHoursPerWeekRltdOrgRt60.00
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/AverageHoursPerWeekRt610.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/PersonNm6Melissa Beck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0862096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0862096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0862096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02002000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02002
IRS990/InsuranceGrp/TotalAmt02002
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08397
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/MissionDesc0Homeful Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness and support COVID-19 homeless victims.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02073022
IRS990/NetAssetsOrFundBalancesEOYAmt02587186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02073022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02587186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358654
IRS990/OtherAssetsTotalGrp/EOYAmt0361777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt022781
IRS990/OtherExpensesGrp/TotalAmt022781
IRS990/OtherLiabilitiesGrp/BOYAmt056585
IRS990/OtherLiabilitiesGrp/EOYAmt038470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129843
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03526
IRS990/PayrollTaxesGrp/ProgramServicesAmt07444
IRS990/PayrollTaxesGrp/TotalAmt010970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Roos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01233689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325000
IRS990/PYInvestmentIncomeAmt012833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140765
IRS990/PYRevenuesLessExpensesAmt0644903
IRS990/PYSalariesCompEmpBnftPaidAmt0135854
IRS990/PYTotalExpensesAmt0601619
IRS990/PYTotalRevenueAmt01246522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0514164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02194342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01993603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01425601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05158767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027210
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt05158767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01993603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01425601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05158767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02002000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01425601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05185977
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/DonatedServicesAndUseFcltsAmt0200739
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200739
IRS990ScheduleD/ExpensesNotReportedAmt0200739
IRS990ScheduleD/ExpensesSubtotalAmt01487836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0361775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to HO - LCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Duplicate Pmt - LCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP Loan
IRS990ScheduleD/RevenueNotReportedAmt0200739
IRS990ScheduleD/RevenueSubtotalAmt02002000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361777
IRS990ScheduleD/TotalExpensesPerForm990Amt01487836
IRS990ScheduleD/TotalLiabilityAmt038470
IRS990ScheduleD/TotalRevenuePerForm990Amt02002000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688575
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt094012
IRS990ScheduleI/RecipientTable/CashGrantAmt1225628
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4432456
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt05 trailers to the Covid homeless
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt112 trailers to the Covid homeless
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Housing to homeless
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3House fostered youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt423 trailers to the Covid homeless
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Salinas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1County of Santa Cruz
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HomeAid Orange County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Orange County United Way
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4San Bernardino County
IRS990ScheduleI/RecipientTable/RecipientEIN0946000412
IRS990ScheduleI/RecipientTable/RecipientEIN1946000534
IRS990ScheduleI/RecipientTable/RecipientEIN2330568079
IRS990ScheduleI/RecipientTable/RecipientEIN3330047994
IRS990ScheduleI/RecipientTable/RecipientEIN4956002748
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 Lincoln Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 Ocean Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21130 N Citrus St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318012 Mitchell South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4210 N Lena Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salinas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Cruz
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Orange
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Irivine
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Bernardino
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292867
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492415
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Presentation
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Presentation
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Interview and follow up agreement
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Interview and presentation
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Presentation
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,241
Liabilities
$54,055
Net assets
$2,587,186
Revenue
$2,002,000
Expenses
$1,487,836
Net income
$514,164
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
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$2.00$1.49$0.51
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits