Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lennar Charitable Housing Foundation
990 • Fiscal year 2017 • EIN 91-2157016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,187,062 (-100%) from 2016
Net Assets
Down$0
Down $1,147,207 (-100%) from 2016
Liabilities
Down$0
Down $39,855 (-100%) from 2016
Revenue And Expenses
Revenue
Up$559,245
Up $55,269 (+11%) from 2016
Expenses
Down$459,797
Down $207,691 (-31%) from 2016
Net Income
Up$99,448
Up $262,960 (+161%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $559,245
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 ("Foundation") provided support to other charities that serve the homeless, transitionally homeless and working, low-income families and individuals. At the close of business on December 13, 2017, the Foundation's assets and liabilities were transferred to Home(ful) Foundtion, another 501(c)(3) charitable organization in California which shares the same mission. As such Lennar Charitable Housing Foundation continues to operate as a division of Home(ful) Foundation to provide shelters and shelter relted services to the homeless.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $507,253 | $0 | ▼ $507,253 |
| Investments in Publicly Traded Securities | $450,132 | $0 | ▼ $450,132 |
| Cash and Non-Interest-Bearing Accounts | $196,272 | $0 | ▼ $196,272 |
| Accounts Receivable | $33,405 | $0 | ▼ $33,405 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,187,062 | $0 | ▼ $1,187,062 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,855 | - | - |
| Total Liabilities | $39,855 | $0 | ▼ $39,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,147,207 | - | - |
| Total Net Assets Fund Balance | $1,147,207 | $0 | ▼ $1,147,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,187,062 | $0 | ▼ $1,187,062 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim LeSieur | Director |
| Mike Lennon | Director |
| Robert Gilmore | Director |
| Trudie Wilson | Director/Ass.Se |
| Jon Jaffe | Director/CEO |
| Michael P White | Director/CFO/Se |
| Jeff Roos | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $522,848
- Program Service Revenue
- $0
- Investment Income
- $36,397
- Other Revenue
- $0
- All Other Contributions
- $522,848
- Change in Net Assets
- $99,448
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $559,245
- Revenue Not Reported on Form 990
- $290,070
- Total Revenue per Audited Statements
- $849,315
- Total Revenue per Form 990
- $559,245
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $310,000 |
| Salaries, Compensation, and Employee Benefits | $107,396 |
| Other Expenses | $42,401 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $310,000 | - | - | $310,000 |
| Other Salaries and Wages | - | $94,373 | - | $94,373 |
| Other Expenses | - | $23,502 | - | $23,502 |
| Fees for Services Accounting | - | $12,830 | - | $12,830 |
| Payroll Taxes | - | $7,863 | - | $7,863 |
| Other Employee Benefits | - | $5,160 | - | $5,160 |
| Insurance | - | $3,312 | - | $3,312 |
| Fees for Service Investment Mgmnt Fees | - | $2,165 | - | $2,165 |
| Office Expenses | - | $561 | - | $561 |
| Fees for Services Legal | - | $31 | - | $31 |
| Total Functional Expenses | $310,000 | $149,797 | $0 | $459,797 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $749,867 |
| Expenses per Audited Statements | $459,797 |
| Total Expenses per Form 990 | $459,797 |
| Expenses Not Reported on Form 990 | $290,070 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HomeAid Inland Empire | Riverside, CA | - | Renovate shelters | $115,000 |
| HomeAid Sacramento | Roseville, CA | - | Build 2 cottages for homeless | $20,000 |
| Rancho Damacitas | Temecula, CA | - | Furnish housing to homeless youth | $20,000 |
| Christian Help Center | Vallejo, CA | - | Shelter and supportive services | $15,000 |
| HomeAid San Diego | San Diego, CA | - | Supportive services center | $15,000 |
| St Vincent de Paul Village | San Diego, CA | - | Serve 400 homeless children | $15,000 |
| Alliance Against Family Viole | Bakersfield, CA | - | Transitional housing to homeless | $10,000 |
| HomeAid Los Angeles | Los Angeles, CA | - | Add 8 new beds to the shelter | $10,000 |
| Interfaith Shelter Network | San Diego, CA | - | Serve victims of domestic violence | $10,000 |
| Laurel House | Tustin, CA | - | Shelter and supportive services | $10,000 |
| Poverello House | Fresno, CA | - | Provide nightly shelter | $10,000 |
| Sentinels of Freedom | San Ramon, CA | - | Assistance to wounded veterans | $10,000 |
| South County Outreach | Irvine, CA | - | Assist toward self-sufficiency | $10,000 |
| Thomas House Family Shelter | Garden Grove, CA | - | Serve 30-35 homeless families | $10,000 |
| Visalia Rescue Mission | Visalia, CA | - | Overnight shelter | $10,000 |
| Wings Advocacy Fresno Inc | Fresno, CA | - | Support homeless veterans | $10,000 |
| WomenShelter of Long Beach | Long Beach, CA | - | Help domes viol victims | $10,000 |
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
- Yes
- 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 Executive Director 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
- 15131 Alton Parkway, Irvine, CA 92618
Signing Officer
- Name
- Jeff Roos
- Title
- Executive Director
- Signed
- 2018-11-12
Organization Details
- Principal Officer
- Jeff Roos
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Unrestricted Asset Released to Homeful Foundation 501(c)(3) = -$1246655”
Schedule N
“Dissolution papers attached per Schedule N's instructions.”
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lennar Charitable Housing Foundation ("Foundation") provided support to other charities that serve the homeless, transitionally homeless and working, low-income families and individuals. At the close of business on December 13, 2017, the Foundation's assets and liabilities were transferred to Home(ful) Foundtion, another 501(c)(3) charitable organization in California which shares the same mission. As such Lennar Charitable Housing Foundation continues to operate as a division of Home(ful) Foundation to provide shelters and shelter relted services to the homeless. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1147207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| 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 | 561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 561 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1246655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5160 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23502 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Roos |
| 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 or indirect building costs (construction related activities).Total amount granted since 2007 to 12/31/2017: $878,822 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, 135,000.00 to Upward Bound House to help these charitable organizations build shelters, meeting part of the total build costs, $15,800 to Casa Teresa to support the safe housing program and $25,000 to Illumination Foundation to provide stable housing to 64 families comprised of 100 adults and 154 children. |
| 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 12/31/2017: $764,100.00 to benefit 42 local charitable organizations in California |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40472 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114392 |
| IRS990/PYTotalExpensesAmt | 0 | 667488 |
| IRS990/PYTotalRevenueAmt | 0 | 503976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 559245 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 545138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2646856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01540 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -21519 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46621 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2646856 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 545138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2646856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 578490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 503977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2724598 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 290070 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 290070 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 290070 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459797 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 290070 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 559245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 559245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 849315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 749867 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 115000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| 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/PurposeOfGrantTxt | 0 | Transitional housing to homeless |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Shelter and supportive services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Renovate shelters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Add 8 new beds to the shelter |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Build 2 cottages for homeless |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Supportive services center |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Serve victims of domestic violence |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Shelter and supportive services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Provide nightly shelter |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Furnish housing to homeless youth |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Assistance to wounded veterans |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Assist toward self-sufficiency |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Serve 400 homeless children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Serve 30-35 homeless families |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Overnight shelter |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Support homeless veterans |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Help domes viol victims |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Alliance Against Family Viole |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Christian Help Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HomeAid Inland Empire |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HomeAid Los Angeles |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HomeAid Sacramento |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HomeAid San Diego |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Interfaith Shelter Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Laurel House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Poverello House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Rancho Damacitas |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $559,245
- Expenses
- $459,797
- Net income
- $99,448