Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Lennar Charitable Housing Foundation
990 • Fiscal year 2014 • EIN 91-2157016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$1,517,125
Down $201,095 (-12%) from 2013
Net Assets
Down$1,485,206
Down $209,758 (-12%) from 2013
Liabilities
Up$31,919
Up $8,663 (+37%) from 2013
Revenue And Expenses
Revenue
Up$612,615
Up $81,355 (+15%) from 2013
Expenses
Up$822,373
Up $161,055 (+24%) from 2013
Net Income
Down-$209,758
Down $79,700 (-61%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $612,615
Mission and Program Overview
Mission
Lennar Charitable Housing Foundation provides ongoing support to other charities that serve the homeless, transitionally homeless individuals or families forced to live on the streets or substandard housing as a result of unfortunate circumstances such as domestic violence, unemployment, crisis pregnancies and catastrophic illness to name a few and working, low-income, families and individuals.
Lennar Charitable Housing Foundation provides ongoing support to other charities that serve the homeless, transitionally homeless individuals or families forced to live on the streets or substandard housing as a result of unfortunate circumstances.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,245,394 | $753,529 | ▼ $491,865 |
| Cash and Non-Interest-Bearing Accounts | $420,882 | $717,945 | ▲ $297,063 |
| Accounts Receivable | $51,759 | $45,178 | ▼ $6,581 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,718,220 | $1,517,125 | ▼ $201,095 |
| Other Assets Total | $185 | $473 | ▲ $288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,256 | $31,919 | ▲ $8,663 |
| Total Liabilities | $23,256 | $31,919 | ▲ $8,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,694,964 | $1,485,206 | ▼ $209,758 |
| Total Net Assets Fund Balance | $1,694,964 | $1,485,206 | ▼ $209,758 |
| Total Liabilities and Net Assets / Fund Balance | $1,718,220 | $1,517,125 | ▼ $201,095 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,899 | $1,899 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim LeSieur | Director |
| Lucy Dunn | Director |
| Mike Lennon | Director |
| Robert Gilmore | Director |
| Scott Jackson | Director |
| Trudie Wilson | Director/Ass.Se |
| Jon Jaffe | Director/CEO |
| Michael P White | Director/CFO |
| Jeff Roos | Director/Sec. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $602,721
- Program Service Revenue
- $0
- Investment Income
- $9,894
- Other Revenue
- $0
- All Other Contributions
- $602,721
- Change in Net Assets
- $-209,758
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $612,615
- Revenue Not Reported on Form 990
- $239,917
- Total Revenue per Audited Statements
- $852,532
- Total Revenue per Form 990
- $612,615
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $655,500 |
| Salaries, Compensation, and Employee Benefits | $113,402 |
| Other Expenses | $53,471 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $655,500 | - | - | $655,500 |
| Other Salaries and Wages | - | $101,500 | - | $101,500 |
| Other Expenses | - | $37,994 | - | $37,994 |
| Fees for Services Accounting | - | $11,583 | - | $11,583 |
| Payroll Taxes | - | $8,225 | - | $8,225 |
| Other Employee Benefits | - | $3,677 | - | $3,677 |
| Insurance | - | $3,273 | - | $3,273 |
| Office Expenses | - | $621 | - | $621 |
| Total Functional Expenses | $655,500 | $166,873 | $0 | $822,373 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,062,290 |
| Expenses per Audited Statements | $822,373 |
| Total Expenses per Form 990 | $822,373 |
| Expenses Not Reported on Form 990 | $239,917 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy House | Santa Ana, CA | - | Shelter beds for the homeless | $90,000 |
| HomeAid Inland Empire | Riverside, CA | - | Shelter renovation | $65,000 |
| Swords to Plowshares | San Francisco, CA | - | Transitional housing program | $60,000 |
| HomeAid Sacramento | Roseville, CA | - | Emergency shelter renovation | $50,000 |
| St Vincent de Paul Village | San Diego, CA | - | Food and shelter services | $45,000 |
| HomeAid Northern California | Pleasanton, CA | - | Housing and supportive services | $40,000 |
| HomeAid San Diego | San Diego, CA | - | Support emergency shelters | $40,000 |
| HomeAid Orange County | Irvine, CA | - | Housing renovation project | $35,000 |
| Alliance Against Family Viole | Bakersfield, CA | - | Assist the cost of housing | $30,000 |
| Poverello House | Fresno, CA | - | Homeless housing initiatives | $30,000 |
| Crisis House Inc | El Cajon, CA | - | Support transitional housing | $25,000 |
| Inland Empire Rescue Mission | Corona, CA | - | Rehabilitation program | $25,000 |
| Marthas Village & Kitchen | Indio, CA | - | Support residential serv programs | $20,000 |
| Rancho Damacitas | Temecula, CA | - | Housing to foster youth | $20,000 |
| Affordable Living for the Agi | Los Angeles, CA | - | Supportive housing to the homeless | $15,000 |
| Hope of The Valley Rescue Mis | Sun Valley, CA | - | Emergency and trans. housing | $15,000 |
| Visalia Rescue Mission | Visalia, CA | - | Construction on emergency shelter | $15,000 |
| Womens Shelter of Long Beach | Long Beach, CA | - | Domestic violence victims | $15,000 |
| South County Outreach | Irvine, CA | - | Homeless prevention programs | $10,000 |
| Laurel House | Tustin, CA | - | Support Home for Teens in Crisis | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Joh Jaffe - Lennar Corporation's COO - Western RegionJeff Roos - Lennar Corporation's West Region Regional President Mike White - Five Point Communities' CFOTrudie Wilson - Lennar Corporation's Director of the Department of Real Estate”
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“Our various committees act only as advisors to the Board of Directors. The committee members do not take actions on behalf of the Board. The Board makes all decisions based on the committees' recommendations.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by staff of an independent CPA firm, Marcum LLP. It then is forwarded to our Audit Committee for review and approval before filing.”
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 Executive Director would present recommendations and open discussion 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 - www.lchf.org. All documents are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lennar Charitable Housing Foundation
- EIN
- 91-2157016
- Phone
- 9493498000
- Address
- 25 ENTERPRISE STE 430, ALISO VIEJO, CA 92656
Signing Officer
- Name
- Jeff Roos
- Title
- Director/Sec.
- Signed
- 2015-08-13
Organization Details
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9894 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1899 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lennar Charitable Housing Foundation provides ongoing support to other charities that serve the homeless, transitionally homeless individuals or families forced to live on the streets or substandard housing as a result of unfortunate circumstances such as domestic violence, unemployment, crisis pregnancies and catastrophic illness to name a few and working, low-income, families and individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1694964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1485206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3677 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37994 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Building Fund - Charities are selected and approved each year subject to available funding. Funds are used by the selected charities for direct building costs (construction related activities).Total amount granted since 2007 to 12/31/2014: $968,022.00 of which $18,022.00 were used to renovate Bakersfield Homeless Center, $125,000.00 were for the build of the Sacramento Senior Safe House, $75,000.00 granted to Orange County Rescue Mission for the Village of Hope Children's Dream Center to construct the play areas, reading areas, computer lab spaces, performance stage and the infant room, $185,000.00 to Mercy House, $300,000.00 to Mission Solano and $135,000.00 to Upward Bound House to help these charitable organizations build shelters, meeting part of the total build costs, $100,000.00 to Orangewood Academy to meet build costs for "The Academy", a high performing college preparatory public residential and day school for foster and at risk youth and $30,000.00 to HomeAid Los Angeles/Ventura for shelter renovations to add 18 additional beds, a commercial kitchen and a children's center to the existing facility. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Opportunity Fund - Funds are used by the approved charities for expenses related to fulfilling their mission. Total amount granted up to 12/31/2014: $746,900.00 to benefit 42 local charitable organizations in California |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 520155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11105 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 56218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105100 |
| IRS990/PYTotalExpensesAmt | 0 | 661318 |
| IRS990/PYTotalRevenueAmt | 0 | 531260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 602721 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1245394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2314619 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2314619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2314619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2370705 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 239917 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 239917 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 239917 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 822373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1899 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 239917 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 612615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 822373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 612615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 852532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1062290 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 15000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Supportive housing to the homeless |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Assist the cost of housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Support transitional housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Shelter renovation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Housing and supportive services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Housing renovation project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Emergency shelter renovation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Support emergency shelters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Emergency and trans. housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Rehabilitation program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Support Home for Teens in Crisis |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Support residential serv programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Shelter beds for the homeless |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Homeless housing initiatives |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Housing to foster youth |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Homeless prevention programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Food and shelter services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | Transitional housing program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | Construction on emergency shelter |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | Domestic violence victims |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Affordable Living for the Agi |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Alliance Against Family Viole |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Crisis House Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HomeAid Inland Empire |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HomeAid Northern California |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HomeAid Orange County |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HomeAid Sacramento |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,517,125
- Liabilities
- $31,919
- Net assets
- $1,485,206
- Revenue
- $612,615
- Expenses
- $822,373
- Net income
- -$209,758