Civic Intelligence

Home for Homeless Foundation I DBA Liberty Hotel

990 • Fiscal year 2015 • EIN 47-1563876

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
2880 N Poinciana BlvdKissimmee, FL 34746

(407) 218-1313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,768

Up $24,768 from 2014

Net Assets

$24,768

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$210,709

Up $210,709 from 2014

Expenses

Up

$185,941

Up $185,941 from 2014

Net Income

Up

$24,768

Up $24,768 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $24,768Liabilities 2015: $0Net Assets 2015: $24,7682015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $229,946Liabilities 2017: $0Net Assets 2017: $229,9462017Assets 2018: $279,550Liabilities 2018: $0Net Assets 2018: $279,5502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $314Liabilities 2023: $0Net Assets 2023: $3142023Assets 2024: $86,977Liabilities 2024: $0Net Assets 2024: $86,9772024

Highlighted filing

2015

Assets$24,768
Liabilities$0
Net Assets$24,768
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $210,709Expenses 2015: $185,941Net Income 2015: $24,7682015Revenue 2016: $20,000Expenses 2016: $20,000Net Income 2016: $02016Revenue 2017: $360,629Expenses 2017: $134,779Net Income 2017: $225,8502017Revenue 2018: $158,000Expenses 2018: $108,396Net Income 2018: $49,6042018Revenue 2019: $10,000Expenses 2019: $10,000Net Income 2019: $02019Revenue 2021: $3,000Expenses 2021: $3,000Net Income 2021: $02021Revenue 2023: $131,825Expenses 2023: $131,511Net Income 2023: $3142023Revenue 2024: $118,643Expenses 2024: $31,980Net Income 2024: $86,6632024

Highlighted filing

2015

Revenue$210,709
Expenses$185,941
Net Income$24,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$210,709
Mission and Program Overview

Mission

Provide home and food for homeless and network for working.

Provide home & food for homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$24,768-
Rtn Earn Endowment Incm Other Fnds-$24,768-
Total Assets$0$24,768▲ $24,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$24,768▲ $24,768
Total Liabilities and Net Assets / Fund Balance$0$24,768▲ $24,768
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George ValldejPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,204--$78,204
Other Expenses---$28,802
Total Functional Expenses$185,941$0$0$185,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Home for Homeless Foundation I
EIN
47-1563876
Phone
4072181313
Address
2880 N POINCIANA BLVD, KISSIMMEE, FL 34746

Signing Officer

Name
George Valldejuli
Title
President
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Valldejuli
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Best Quick Tax Returns Inc
Address
320 S BUMBY SUITE 10, ORLANDO, FL 32803
Preparer
Ricky Souza
Phone
4078967921
Supplemental Narrative

Additional Explanations

Pg. 1, Line 1

“All income is from rental income from renting hotel rooms. No activities were made that were not directly related to the foundation or exemption status.”

Pg. 1, Lines 13, 14, and 15.

“All expenses incurred are directly related to the function of the hotel rooms being rented to tenants. No activities were made that were not directly related to the foundation or exemption status.”

Raw XML Appendix210 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOME & FOOD FOR HOMELESS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078204
IRS990/AllOtherExpensesGrp/TotalAmt078204
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE VALLDEJULI
IRS990/BooksInCareOfDetail/PhoneNum04072181313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01146 NEEDLEWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0210709
IRS990/CYRevenuesLessExpensesAmt024768
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210709
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RENTAL INCOME AND EXPENSES RELATED TO THE ROOM RENTAL AND FEEDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE VALLDEJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE HOME & FOOD FOR HOMELESS AND NETWORK FOR WORKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt024768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/TotalAmt011529
IRS990/OtherExpensesGrp/TotalAmt1148
IRS990/OtherExpensesGrp/TotalAmt267258
IRS990/OtherExpensesGrp/TotalAmt328802
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE VALLDEJULI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt024768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024768
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210709
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0210709
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210709
IRS990ScheduleA/Total509Grp/TotalAmt0210709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210709
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME IS FROM RENTAL INCOME FROM RENTING HOTEL ROOMS. NO ACTIVITIES WERE MADE THAT WERE NOT DIRECTLY RELATED TO THE FOUNDATION OR EXEMPTION STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES INCURRED ARE DIRECTLY RELATED TO THE FUNCTION OF THE HOTEL ROOMS BEING RENTED TO TENANTS. NO ACTIVITIES WERE MADE THAT WERE NOT DIRECTLY RELATED TO THE FOUNDATION OR EXEMPTION STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG. 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG. 1, LINES 13, 14, AND 15.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt024768
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt024768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0OVIEDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032765
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE VALLDEJULI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME FOR HOMELESS FOUNDATION I
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LIBERTY HOTEL
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0471563876
ReturnHeader/Filer/PhoneNum04072181313
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 N POINCIANA BLVD
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593366774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST QUICK TAX RETURNS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S BUMBY SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078967921
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY SOUZA
ReturnHeader/ReturnTs02016-04-22T09:22:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,768
Liabilities
$0
Net assets
$24,768
Revenue
$210,709
Expenses
$185,941
Net income
$24,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.19$0.32$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.58$1.08$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.61$1.35$2.26
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.11$1.86$0.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00