2023-10-15T01:09:56Z 2022-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990 2022-01-01 811359010 BROOM HOMESTEAD INC BROO 3233632975 3616 10TH AVENUE Los Angeles CA 90018 ALETHEIA BROOM CFO 3233632975 2023-06-19 false ALETHEIA BROOM XXX-XX-XXXX Cynthia Skeeter P01807178 8004725625 2023-10-14 2022 2023-04-26 12:10:37Z ALETHEIA BROOM 3616 10TH AVENUE Los Angeles CA 90018 299092 false X N/A X 2016 CA TO PROVIDE AFFORDABLE HOUSING TO HOMELESS INDIVIDUALS WHO HAVE EXPERIENCED CHALLENGES WITH SUBSTANCE ABUSE, JAIL, PRISON AND VETERANS WHO ARE LOOKING TO REBUILD THEIR LIVES. 2 0 0 3 0 299092 0 0 0 299092 0 0 71000 0 0 169696 240696 58396 510806 434644 474635 376248 36171 58396 TO PROVIDE AFFORDABLE HOUSING TO HOMELESS INDIVIDUALS WHO HAVE EXPERIENCED CHALLENGES WITH SUBSTANCE ABUSE, JAIL, PRISON AND VETERANS WHO ARE LOOKING TO REBUILD THEIR LIVES. false false 132359 WE HAVE BEEN IN OPERATION SINCE FEBRUARY OF 2016. PROVIDING HOUSING IN A COMMUNITY ENVIRONMENT FOR MALES 18YRS AND OLDER OR HAVE STRUGGLED WITH SUBSTANCE ABUSE, PTSD, JAILS, PRISONS, AND VETERANS. WE HAVE SERVED OVER 40 PEOPLE ANNUALLY. OUR TOP THREE PROGRAMS CONSIST OF TRANSITIONAL LIVING PROGRAM, STOP-PAROLEES, AND SOBER LIVING. 132359 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false 0 false false false false X 2 0 true false false false false false false false false false false false false false false false false false false ALETHEIA BROOM 3233632975 3616 10TH AVENUE Los Angeles CA 90018 WALTER BROOM PRESIDENT & CEO 25.00 X 71000 0 0 ALETHEIA BROOM CFO 25.00 X 0 0 0 71000 false false false 299092 299092 299092 X 71000 71000 68 53 15 1525 1189 336 151 118 33 11307 8819 2488 1301 1015 286 18000 14040 3960 19223 14992 4231 3628 2830 798 UTILITIES 15788 12315 3473 CHARITY 800 624 176 STATE AND LOCAL FEES 1116 870 246 TRAINING & SEMINAR 399 311 88 96390 75183 21207 240696 132359 108337 0 36171 58396 459000 82752 474635 376248 510806 434644 474635 376248 474635 376248 36171 58396 510806 434644 58396 -36171 X false false false X 192964 223943 227988 271676 299092 1215663 192964 223943 227988 271676 299092 1215663 1215663 192964 223943 227988 271676 299092 1215663 192964 223943 227988 271676 299092 1215663 385928 447886 455976 543352 598184 2431326 0.50000 0.50000 X 0 0 200 500 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459000 82752 376248 376248 FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OTHER EXPENSES SUBCONTRACTORS EXP - (A) 30366, (B) 23685, (C) 6681, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES REPAIRS & MAINTENANCE EXP - (A) 31121, (B) 24274, (C) 6847, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES GUEST REIMBURSEMENT - (A) 800, (B) 624, (C) 176, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES CONTINUING EDUCATION - (A) 180, (B) 140, (C) 40, (D)0 FORM 990, PART IX, LINE 24E OTHER EXPENSES CONVENTIONS - (A) 962, (B) 750, (C) 212, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES DUES & SUBSCRIPTIONS - (A) 482, (B) 376, (C) 106, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES FOOD EXPENSE FOR PROGRAM - (A) 8115, (B) 6330, (C) 1785, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES MEALS FOR PROGRAM - (A) 3923, (B) 3060, (C) 863, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES BANK SVC FEE - (A) 44, (B) 34, (C) 10, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES GENERAL EXP - (A) 751, (B) 586, (C) 165, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES AUTO EXP - (A) 16554, (B) 12912, (C) 3642, (D) 0 FORM 990, PART IX, LINE 24E OTHER EXPENSES SUPPLIES - (A) 3092, (B) 2412, (C) 680, (D) 0 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES -36171