Civic Intelligence

Thdf II Inc DBA

990 • Fiscal year 2021 • EIN 58-2491657

Feb 01, 2020 to Jan 31, 2021 • Filed on Aug 27, 2021

Organization ProfileSee Schedule O
2455 Paces Ferry Road No C-17Atlanta, GA 30339

(770) 433-8211

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.31x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$475,456

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$179,301,928

Up $43,238,236 (+32%) from 2020

Net Assets

Up

$145,240,663

Up $44,321,826 (+44%) from 2020

Liabilities

Down

$34,061,265

Down $1,083,590 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$109,861,621

Up $15,664,352 (+17%) from 2020

Expenses

Down

$73,215,897

Down $11,282,299 (-13%) from 2020

Net Income

Up

$36,645,724

Up $26,946,651 (+278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300M$200M$100M$0Assets 2010: $40,615,923Liabilities 2010: $16,682,869Net Assets 2010: $23,933,0542010Assets 2011: $41,119,012Liabilities 2011: $12,784,781Net Assets 2011: $28,334,2312011Assets 2012: $45,746,300Liabilities 2012: $7,488,052Net Assets 2012: $38,258,2482012Assets 2013: $55,546,120Liabilities 2013: $6,018,122Net Assets 2013: $49,527,9982013Assets 2014: $52,985,986Liabilities 2014: $4,831,958Net Assets 2014: $48,154,0282014Assets 2015: $68,211,050Liabilities 2015: $16,792,604Net Assets 2015: $51,418,4462015Assets 2016: $60,929,581Liabilities 2016: $9,172,113Net Assets 2016: $51,757,4682016Assets 2017: $77,792,456Liabilities 2017: $14,885,188Net Assets 2017: $62,907,2682017Assets 2018: $98,585,215Liabilities 2018: $20,323,490Net Assets 2018: $78,261,7252018Assets 2019: $112,524,611Liabilities 2019: $28,327,001Net Assets 2019: $84,197,6102019Assets 2020: $136,063,692Liabilities 2020: $35,144,855Net Assets 2020: $100,918,8372020Assets 2021: $179,301,928Liabilities 2021: $34,061,265Net Assets 2021: $145,240,6632021Assets 2022: $203,202,715Liabilities 2022: $36,351,891Net Assets 2022: $166,850,8242022Assets 2023: $187,069,766Liabilities 2023: $37,710,362Net Assets 2023: $149,359,4042023Assets 2024: $238,812,966Liabilities 2024: $57,694,803Net Assets 2024: $181,118,1632024Assets 2025: $267,385,821Liabilities 2025: $55,869,593Net Assets 2025: $211,516,2282025

Highlighted filing

2021

Assets$179,301,928
Liabilities$34,061,265
Net Assets$145,240,663
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $36,369,5252010Expenses 2011: $45,205,6782011Expenses 2012: $47,256,0622012Revenue 2013: $59,090,138Expenses 2013: $50,857,367Net Income 2013: $8,232,7712013Revenue 2014: $1,443,849Expenses 2014: $1,791,432Net Income 2014: -$347,5832014Revenue 2015: $62,780,945Expenses 2015: $59,836,236Net Income 2015: $2,944,7092015Revenue 2016: $71,558,500Expenses 2016: $66,510,308Net Income 2016: $5,048,1922016Revenue 2017: $80,095,199Expenses 2017: $72,759,235Net Income 2017: $7,335,9642017Revenue 2018: $88,240,696Expenses 2018: $77,484,503Net Income 2018: $10,756,1932018Revenue 2019: $90,404,095Expenses 2019: $80,363,137Net Income 2019: $10,040,9582019Revenue 2020: $94,197,269Expenses 2020: $84,498,196Net Income 2020: $9,699,0732020Revenue 2021: $109,861,621Expenses 2021: $73,215,897Net Income 2021: $36,645,7242021Revenue 2022: $101,549,543Expenses 2022: $84,303,195Net Income 2022: $17,246,3482022Revenue 2023: $101,755,366Expenses 2023: $101,686,213Net Income 2023: $69,1532023Revenue 2024: $122,388,930Expenses 2024: $99,345,837Net Income 2024: $23,043,0932024Revenue 2025: $110,964,312Expenses 2025: $99,843,310Net Income 2025: $11,121,0022025

Highlighted filing

2021

Revenue$109,861,621
Expenses$73,215,897
Net Income$36,645,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$134,011,082
Mission and Program Overview

Mission

The homer fund provides short-term emergency financial assistance to qualifying home depot associates experiencing financial hardship due to natural disaster, illness or accident. The home depot foundation's primary focus is veteran housing and disaster relief.

THDF II, Inc. has two divisions, The Homer Fund and The Home Depot Foundation. The Homer Fund provides short-term emergency financial assistance to qualifying Home Depot associates experiencing financial hardship due to natural disaster, illness, or accident; The Home Depot Foundation is primarily dedicated to improving housing issues faced by U.S. veterans, training skilled tradespeople to fill the labor gap and supporting communities impacted by natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,017,681$105,833,645▲ $12,815,964
Savings and Temporary Cash Investments$25,322,506$55,254,904▲ $29,932,398
Pledges and Grants Receivable$8,000,000$10,019,892▲ $2,019,892
Investments Other Securities$6,792,157$6,965,138▲ $172,981
Prepaid Expenses and Deferred Charges$1,688,064$636,029▼ $1,052,035
Accounts Receivable$1,193,183$549,824▼ $643,359
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$136,063,692$179,301,928▲ $43,238,236
Other Assets Total$50,101$42,496▼ $7,605
Liabilities
Grants Payable$33,067,129$31,713,089▼ $1,354,040
Other Liabilities$904,873$1,392,060▲ $487,187
Deferred Revenue$1,018,500$883,100▼ $135,400
Accounts Payable and Accrued Expenses$154,353$73,016▼ $81,337
Total Liabilities$35,144,855$34,061,265▼ $1,083,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,918,837$145,240,663▲ $44,321,826
Total Net Assets Fund Balance$100,918,837$145,240,663▲ $44,321,826
Total Liabilities and Net Assets / Fund Balance$136,063,692$179,301,928▲ $43,238,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$71,370$71,370
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon GerberExecutive DirectorFT$255,187$26,068$281,255
John EllingtonTreasurerFT$198,632$14,933$213,565
S RobinsonSenior Manager, Homer FundFT$132,990$24,605$157,595
H PrillSenior Manager, National PartnershipFT$141,248$9,538$150,786
C DavisSenior Manager, Events & CommFT$137,332$13,320$150,652
K ReiniSenior Manager, FoundationFT$130,790$17,266$148,056
J WimberleySenior Manager, Employee EngagementFT$122,836$13,258$136,094

Board Members and Trustees

NameTitle
Giles BowmanChair
Ann Marie CampbellTrustee
Heidi ThompsonTrustee
Stephen HolmesTrustee
Shane LordAssistant Secretary
Stacy IngramSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Publicis CommunicationsMarketing13273 Collections Center Dr, Chicago, IL 60693$282,000
Kpmg LLPGrant Due DiligencePO Box 120511, Dallas, TX 75312$248,639
Bd&a LLCPromotionsPO Box 31001-2214, Pasadena, CA 91110$235,428
Blackbaud IncSoftware ProviderPO Box 930256, Atlanta, GA 31193$176,949
Revenue and Support

Revenue Composition

Contributions and Grants
$105,370,666
Program Service Revenue
$0
Investment Income
$4,490,955
Other Revenue
$0
All Other Contributions
$19,885,330
Change in Net Assets
$36,645,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$1,825,568Fair Market Value (FMV)
Total Noncash Contributions90$1,825,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,413,175
Revenue Not Reported on Financial Statements
$448,446
Revenue Not Reported on Form 990
$7,781,102
Total Revenue per Audited Statements
$117,194,277
Total Revenue per Form 990
$109,861,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,584,659
Other Expenses$4,722,869
Salaries, Compensation, and Employee Benefits$3,908,369
Total Fundraising Expense$2,271,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,770,956--$45,770,956
Grants to Domestic Individuals$18,326,831--$18,326,831
Other Salaries and Wages$2,397,640$131,839$418,906$2,948,385
Advertising-$972,367$26,266$998,633
Office Expenses$452,201$27,849$29,304$509,354
Current Officers, Directors, Trustees, and Key Employees$212,431$251,789$27,977$492,197
Foreign Grants$486,872--$486,872
Fees for Service Investment Mgmnt Fees-$448,446-$448,446
Fees for Services Other$236,453$92,084-$328,537
Payroll Taxes$163,758$9,005$28,611$201,374
Other Employee Benefits$146,763$8,070$25,642$180,475
Fees for Services Accounting-$151,041-$151,041
Pension Plan Contributions$69,885$3,843$12,210$85,938
Other Expenses$417,791$75,247$1,692,541$75,247
Travel$56,001$8,870$10,000$74,871
Fees for Services Legal-$26,408-$26,408
Total Functional Expenses$68,737,582$2,206,858$2,271,457$73,215,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,215,897
Total Expenses per Audited Statements$72,872,451
Expenses per Audited Statements$72,767,451
Expenses Not Reported on Financial Statements$448,446
Expenses Not Reported on Form 990$105,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HELP Of Southern NevadaLas Vegas, NV501(c)(3)To assist local charities$5,194,200
Community Foundation Sonoma CountySanta Rosa, CA501(c)(3)To assist local charities$2,352,952
Habitat For Humanity Dekalb CountyTucker, GA501(c)(3)To assist local charities$2,254,000
Ronald McDonald House Charities Of Pittsburgh and Morgantown IncPittsburgh, PA501(c)(3)To assist local charities$2,082,442
Operation Blessing InternationalVirginia Beach, VA501(c)(3)To assist local charities$1,773,079
Make A Wish Foundation Of GeorgiaAtlanta, GA501(c)(3)To assist local charities$1,710,000
Charities Aid Foundation AmericaAlexandria, VA501(c)(3)To assist local charities$1,472,016
Street Law IncSilver Spring, MD501(c)(3)To assist local charities$1,350,000
Meals on Wheels AmericaArlington, VA501(c)(3)To assist local charities$1,077,074
Volunteers of America TexasEuless, TX501(c)(3)To assist local charities$1,025,172
American National Red CrossWashington, DC501(c)(3)To assist local charities$1,000,000
Georgia Historical SocietySavannah, GA501(c)(3)To assist local charities$1,000,000
Piedmont Park ConservancyAtlanta, GA501(c)(3)To assist local charities$845,679
FurkidsCumming, GA501(c)(3)To assist local charities$620,000
Children's Healthcare of Atlanta FoundationAtlanta, GA501(c)(3)To assist local charities$600,000
HouseProud Atlanta IncAtlanta, GA501(c)(3)To assist local charities$530,000
Atlanta Habitat for HumanityAtlanta, GA501(c)(3)To assist local charities$507,574
The Salvation Army Western TerritoryRancho Palos Verdes, CA501(c)(3)To assist local charities$506,400
Housing Assistance CouncilWashington, DC501(c)(3)To assist local charities$500,000
Native American ConnectionsPhoenix, AZ501(c)(3)To assist local charities$500,000
Rebuilding Together-St LouisSt Louis, MO501(c)(3)To assist local charities$495,000
Atlanta Neighborhood Development Partnership IncAtlanta, GA501(c)(3)To assist local charities$450,702
Semper Fi & America's FundOceanside, CA501(c)(3)To assist local charities$410,000
Purple Heart HomesStatesville, NC501(c)(3)To assist local charities$407,500
3DE National LLCAtlanta, GA501(c)(3)To assist local charities$400,000
Keep Georgia Beautiful FoundationAtlanta, GA501(c)(3)To assist local charities$400,000
Meals on Wheels Central TexasAustin, TX501(c)(3)To assist local charities$350,000
Hosea Feed the Hungry and Homeless Inc dba Hosea HelpsAtlanta, GA501(c)(3)To assist local charities$345,695
Affordable Housing Solutions IncDecatur, GA501(c)(3)To assist local charities$300,000
Latin American AssociationAtlanta, GA501(c)(3)To assist local charities$300,000
Oregon Community FoundationPortland, OR501(c)(3)To assist local charities$300,000
Mercy Housing South EastAtlanta, GA501(c)(3)To assist local charities$250,000
Usher's New LookAtlanta, GA501(c)(3)To assist local charities$250,000
All Hands and HeartsMattapoisett, MA501(c)(3)To assist local charities$230,000
MUST MinistriesMarietta, GA501(c)(3)To assist local charities$200,000
National Church Residences FoundationColumbus, OH501(c)(3)To assist local charities$200,000
National Safety CouncilItasca, IL501(c)(3)To assist local charities$200,000
Shepherd Center FoundationAtlanta, GA501(c)(3)To assist local charities$200,000
Team RubiconEl Segundo, CA501(c)(3)To assist local charities$200,000
Habitat for Humanity of Greater Los AngelesBellflower, CA501(c)(3)To assist local charities$193,000
Community Solutions International IncNew York, NY501(c)(3)To assist local charities$186,500
Open Doors ShelterNorwalk, CT501(c)(3)To assist local charities$185,000
Construction Education Foundation of GA IncAtlanta, GA501(c)(3)To assist local charities$163,972
Atlanta Botanical GardenAtlanta, GA501(c)(3)To assist local charities$150,000
Hands On AtlantaAtlanta, GA501(c)(3)To assist local charities$150,000
Habitat for Humanity InternationalAmericus, GA501(c)(3)To assist local charities$131,250
Ken's Krew IncNew York, NY501(c)(3)To assist local charities$128,766
Morehouse School of MedicineAtlanta, GA501(c)(3)To assist local charities$121,000
HomeFront IncStamford, CT501(c)(3)To assist local charities$112,500
Volunteers of America IncAlexandria, VA501(c)(3)To assist local charities$107,500
James Jordan FoundationChicago, IL501(c)(3)To assist local charities$105,000
Solano-Napa Habitat for HumanityFairfield, CA501(c)(3)To assist local charities$105,000
Center for Volunteer & Nonprofit LeadershipSan Rafael, CA501(c)(3)To assist local charities$102,000
Atlanta BalletAtlanta, GA501(c)(3)To assist local charities$100,000
City of Hope National Medical Center and Beckman Research InstituteDuarte, CA501(c)(3)To assist local charities$100,000
Fayetteville Area Habitat for HumanityFayetteville, NC501(c)(3)To assist local charities$100,000
Hometown Community Development CorporationRancho Cucamonga, CA501(c)(3)To assist local charities$100,000
The Empty Stocking FundAtlanta, GA501(c)(3)To assist local charities$100,000
Grady Health FoundationAtlanta, GA501(c)(3)To assist local charities$90,000
Path VenturesLos Angeles, CA501(c)(3)To assist local charities$90,000
Training Legends Foundation CorpMarietta, GA501(c)(3)To assist local charities$90,000
Rebuilding Together HoustonHouston, TX501(c)(3)To assist local charities$87,506
People Working Cooperatively IncCincinnati, OH501(c)(3)To assist local charities$85,000
Council for Quality GrowthAtlanta, GA501(c)(3)To assist local charities$83,357
Atlanta Community ToolbankAtlanta, GA501(c)(3)To assist local charities$78,000
Rebuilding Together New OrleansNew Orleans, LA501(c)(3)To assist local charities$75,000
The City of New York Department of Veterans ServicesNew York, NY501(c)(3)To assist local charities$60,000
Home Builders InstituteWashington, DC501(c)(3)To assist local charities$56,250
Kentucky Habitat for HumanityLouisville, KY501(c)(3)To assist local charities$55,000
US VETS - Las VegasLas Vegas, NV501(c)(3)To assist local charities$54,935
Alvin Ailey Dance Foundation IncNew York, NY501(c)(3)To assist local charities$50,000
Atlanta Music ProjectAtlanta, GA501(c)(3)To assist local charities$50,000
Gary Sinise FoundationWoodland Hills, CA501(c)(3)To assist local charities$50,000
Georgia Center for Child AdvocacyAtlanta, GA501(c)(3)To assist local charities$50,000
HOPE AtlantaAtlanta, GA501(c)(3)To assist local charities$50,000
Meals On Wheels AtlantaAtlanta, GA501(c)(3)To assist local charities$50,000
The Salvation ArmyBainbridge, GA501(c)(3)To assist local charities$50,000
Atlanta Union MissionAtlanta, GA501(c)(3)To assist local charities$45,500
Habitat for Humanity Tucson IncTucson, AZ501(c)(3)To assist local charities$40,000
Habitat for Humanity of Northwest Metro Atlanta IncSmyrna, GA501(c)(3)To assist local charities$37,500
Quest Community Development OrganizationAtlanta, GA501(c)(3)To assist local charities$37,500
Atlanta Police FoundationAtlanta, GA501(c)(3)To assist local charities$35,000
Atlanta Women's FoundationAtlanta, GA501(c)(3)To assist local charities$35,000
Trees AtlantaAtlanta, GA501(c)(3)To assist local charities$30,000
Vita Nova IncWest Palm Beach, FL501(c)(3)To assist local charities$25,211
American Cancer SocietyAtlanta, GA501(c)(3)To assist local charities$25,000
American Jewish CommitteeAtlanta, GA501(c)(3)To assist local charities$25,000
Boys & Girls Clubs of King CountySeattle, WA501(c)(3)To assist local charities$25,000
Boys & Girls Clubs of Metro AtlantaAtlanta, GA501(c)(3)To assist local charities$25,000
CORE Community Organized Relief EffortLos Angeles, CA501(c)(3)To assist local charities$25,000
California Community FoundationLos Angeles, CA501(c)(3)To assist local charities$25,000
Colonial Williamsburg FoundationWilliamsburg, VA501(c)(3)To assist local charities$25,000
OneOC formerly Volunteer Center Orange CountySanta Ana, CA501(c)(3)To assist local charities$25,000
Operation HomefrontSan Antonio, TX501(c)(3)To assist local charities$25,000
World Central Kitchen IncorporatedWashington, DC501(c)(3)To assist local charities$25,000
YMCA of Greater BostonBoston, MA501(c)(3)To assist local charities$25,000
Volunteers Of America Inc IllinoisChicago, IL501(c)(3)To assist local charities$23,488
Loyola AcademyWilmette, IL501(c)(3)To assist local charities$20,000
Volunteers of America Southeast LouisianaNew Orleans, LA501(c)(3)To assist local charities$19,181
NYU Grossman School of MedicineNew York, NY501(c)(3)To assist local charities$18,000
Robert W Woodruff Arts Center IncAtlanta, GA501(c)(3)To assist local charities$17,000
Families Moving ForwardDurham, NC501(c)(3)To assist local charities$16,690
Baltimore Community ToolBankBaltimore, MD501(c)(3)To assist local charities$15,000
Odyssey IncAtlanta, GA501(c)(3)To assist local charities$12,713
Central Atlanta Progress Atlanta Downtown Improvement DistrictAtlanta, GA501(c)(3)To assist local charities$11,475
Convoy Of HopeSpringfield, MO501(c)(3)To assist local charities$10,490
Agape Youth & Family CenterAtlanta, GA501(c)(3)To assist local charities$10,000
Akron-Canton Regional FoodbankAkron, OH501(c)(3)To assist local charities$10,000
Atlanta BeltLine Partnership IncAtlanta, GA501(c)(3)To assist local charities$10,000
Atlanta Children's ShelterAtlanta, GA501(c)(3)To assist local charities$10,000
Atlanta Humane Society & Society Prevention Of Cruelty To AnimalsAtlanta, GA501(c)(3)To assist local charities$10,000
Big Brothers Big Sisters of Metro AtlantaAtlanta, GA501(c)(3)To assist local charities$10,000
Boy Scouts Of America Atlanta Area CouncilAtlanta, GA501(c)(3)To assist local charities$10,000
CT and Octavia Vivian Museum and ArchivesAtlanta, GA501(c)(3)To assist local charities$10,000
Central Outreach & Advocacy CenterAtlanta, GA501(c)(3)To assist local charities$10,000
Community Foundation Of North Central WashingtonWenatchee, WA501(c)(3)To assist local charities$10,000
Community Foundation Santa Cruz CountyAptos, CA501(c)(3)To assist local charities$10,000
CyberGrants SPVAndover, MA501(c)(3)To assist local charities$10,000
Dance Canvas IncAtlanta, GA501(c)(3)To assist local charities$10,000
Dancing With Chicago CelebritiesChicago, IL501(c)(3)To assist local charities$10,000
Ford's Theatre SocietyWashington, DC501(c)(3)To assist local charities$10,000
Gateway CenterAtlanta, GA501(c)(3)To assist local charities$10,000
Georgia Asylum and Immigration NetworkAtlanta, GA501(c)(3)To assist local charities$10,000
Junior Achievement of Georgia IncAtlanta, GA501(c)(3)To assist local charities$10,000
National Coalition For Homeless VeteransWashington, DC501(c)(3)To assist local charities$10,000
Southern Crescent Habitat for Humanity IncJonesboro, GA501(c)(3)To assist local charities$10,000
The Georgia Center for Nonprofits IncAtlanta, GA501(c)(3)To assist local charities$10,000
The Georgia ConservancyAtlanta, GA501(c)(3)To assist local charities$10,000
The Initiative Community Development OrganizationRiverdale, GA501(c)(3)To assist local charities$10,000
The Stephen Siller Tunnel to Towers FoundationStaten Island, NY501(c)(3)To assist local charities$10,000
United Way of Greater AtlantaAtlanta, GA501(c)(3)To assist local charities$10,000
Urban Ecology CenterMilwaukee, WI501(c)(3)To assist local charities$10,000
Veterans Empowerment Organization of Georgia IncAtlanta, GA501(c)(3)To assist local charities$10,000
Westside Future FundAtlanta, GA501(c)(3)To assist local charities$10,000
Volunteers Of America of the CarolinasLanham, MD501(c)(3)To assist local charities$9,236
Veterans IncWorcester, MA501(c)(3)To assist local charities$9,000
Jamboree Housing CorporationIrvine, CA501(c)(3)To assist local charities$8,350
Atlanta Volunteer Lawyers FoundationAtlanta, GA501(c)(3)To assist local charities$7,500
Emory UniversityAtlanta, GA501(c)(3)To assist local charities$6,000
True Colors Theatre CompanyAtlanta, GA501(c)(3)To assist local charities$6,000
HELP Development CorpNew York, NY501(c)(3)To assist local charities$5,400
Asheville Buncombe Community Christian MinistryAsheville, NC501(c)(3)To assist local charities$5,000
Boulder Crest Retreat for Military & Veteran WellnessBluemont, VA501(c)(3)To assist local charities$0
Christmas Tree SantasKennebunk, ME501(c)(3)To assist local charities$0
Low Income Housing InstituteSeattle, WA501(c)(3)To assist local charities$0
The Atlanta Opera IncAtlanta, GA501(c)(3)To assist local charities$0
YMCA of Metro AtlantaAtlanta, GA501(c)(3)To assist local charities-

International Summary

Offices
0
Employees
0
Spending
$486,872

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesProvides scholarships to Home Depot associates' children based on financial need, academic performance, community involvement and leadership.00$316,500
North AmericaProgram ServicesGrants provided to Home Depot employees to provide assistance to those in need.00$170,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Home Depot, Inc.$978,996
Due to Home Depot Incentives, Inc.$413,064
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, Section A, line 2

“All Board members are employees of The Home Depot, Inc. and have a direct business relationship.”

Form 990, Part VI, Section B, line 11B

“The Board was provided with a copy of the Form 990 before it was filed.”

Form 990, Part VI, Section B, line 12C

“Board members annually sign conflict of interest statements which require them to notify THDF II, Inc.'s Board Chair if circumstances change.”

Form 990, Part VI, Section B, line 15

“Each Foundation position goes through a rigorous review process by the HR Department of The Home Depot, Inc., which provides this service on a pro bono basis to the Foundation. This review may include internal and external base pay comparisons, job complexity and responsibilities and appropriate career banding. Once a compensation level is established for a position, annual increases and bonuses, if any, are decided based upon macro-economic conditions, the financial stability of the Foundation and job performance.”

Form 990, Part VI, Section C, line 19

“Various documents are available upon request based on a written statement from requestor indicating a reason for inspection.”

Filing and Contact Details

Filer

Filer Name
THDF II Inc DBA
EIN
58-2491657
Phone
7704338211
Address
2455 Paces Ferry Road No C-17, Atlanta, GA 30339

Signing Officer

Name
Shannon Gerber
Title
Executive Director
Phone
7704338211
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Gerber
Formed
1999
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
36
Volunteers
11,408

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Ann M Thompson
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“THDF II, Inc. Employees: All of the employees listed on Form 990, Part V, Line 2A are leased employees from a related party. The related expenses on Form 990, Part IX, Lines 5-10 are for these employees. All federal employment tax returns have been properly filed by the related party.”

Form 990, Page 1, Line J

“Organization's Websites: https://corporate.homedepot.com/community/home-depot-foundation-grants https://www.thdhomerfund.org/”

Raw XML AppendixShowing 400 of 2,233 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084906230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081288551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454146446
IRS990ScheduleA/TotalSupportAmt0466513570
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105000
IRS990ScheduleD/ExpensesNotReportedAmt0105000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0448446
IRS990ScheduleD/ExpensesSubtotalAmt072767451
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0448446
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0448446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07676102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Home Depot, Inc.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,301,928
Liabilities
$34,061,265
Net assets
$145,240,663
Revenue
$109,861,621
Expenses
$73,215,897
Net income
$36,645,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$267$55.9$212$111$99.8$11.1
2024Detailed filing. Detailed filing data is available for this year.$239$57.7$181$122$99.3$23.0
2023Detailed filing. Detailed filing data is available for this year.$187$37.7$149$102$102$0.07
2022Detailed filing. Detailed filing data is available for this year.$203$36.4$167$102$84.3$17.2
2021Detailed filing. Detailed filing data is available for this year.$179$34.1$145$110$73.2$36.6
2020Detailed filing. Detailed filing data is available for this year.$136$35.1$101$94.2$84.5$9.70
2019Detailed filing. Detailed filing data is available for this year.$113$28.3$84.2$90.4$80.4$10.0
2018Detailed filing. Detailed filing data is available for this year.$98.6$20.3$78.3$88.2$77.5$10.8
2017Detailed filing. Detailed filing data is available for this year.$77.8$14.9$62.9$80.1$72.8$7.34
2016Detailed filing. Detailed filing data is available for this year.$60.9$9.17$51.8$71.6$66.5$5.05
2015Summary only. Only limited summary data is available for this year.$68.2$16.8$51.4$62.8$59.8$2.94
2014Summary only. Only limited summary data is available for this year.$53.0$4.83$48.2$1.44$1.79$0.35
2013Summary only. Only limited summary data is available for this year.$55.5$6.02$49.5$59.1$50.9$8.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$7.49$38.3$47.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$12.8$28.3$45.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$16.7$23.9$36.4