2021-09-26T21:53:23-07:00 2020-12-31 842920877 Tuttle & Associates CPA PC 82 KELSEY ST MIDDLETOWN CT 06457 990 2020-01-01 811359010 BROOM HOMESTEAD INC BROO 3236434869 3616 10TH AVENUE LOS ANGELES CA 90018 ALETHEIA BROOM CFO 2021-09-26 true ALETHEIA BROOM 999009999 Christopher Tuttle CPA P01998784 6464801925 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ALETHEIA BROOM 3616 10TH AVENUE LOS ANGELES CA 90018 227988 false X N/A X 2016 CA To provide affordable housing to homeless persons who have experienced challenges with substance abuse, jail, prison and Veterans who are looking to rebuild their lives. 2 0 0 3 0 227988 0 0 0 227988 0 0 60465 0 0 190102 250567 -22579 731179 588234 575044 555134 156135 33100 To provide affordable housing to homeless persons who have experienced challenges with substance abuse, jail, prison and Veterans who are looking to rebuild their lives. false false 148279 We have been in operations since February of 2016, providing housing in a community environment for males 18yrs and above who 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. 148279 true true false false false false false false false false true 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 true 36472 0 true 0 false false false false false false false 0 false false false false false false false X 2 0 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 0.00 X 40065 0 0 ALETHEIA BROOM CFO 25.00 0.00 X 20400 0 0 60465 0 false false false 0 227988 227988 0 0 0 0 0 0 0 0 0 0 227988 X 0 0 0 0 60465 60465 0 0 0 0 0 0 2570 2005 565 0 0 0 0 0 236 184 52 686 535 151 0 0 0 38 30 8 0 0 16839 13134 3705 0 0 7203 5618 1585 MEALS 53585 41796 11789 CONTRACTORS 41423 32310 9113 UTILITIES 18720 14602 4118 AUTO 14656 11432 3224 34146 26633 7513 250567 148279 102288 0 156135 33100 0 0 0 0 0 0 0 0 459000 49374 409626 0 0 0 0 575044 145508 731179 588234 575044 555134 575044 555134 X 156135 33100 156135 33100 731179 588234 X -22579 -100456 X false false false X 10000 119750 192964 223943 227988 774645 0 0 0 0 10000 119750 192964 223943 227988 774645 0 0 774645 0 0 0 0 10000 119750 192964 223943 227988 774645 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459000 49374 409626 409626 145508 145508 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 documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BACKGROUND CHECK FEES: Column (A) - Total = $646; Column (B) - Program Services = $504; Column (C) - Management & General = $142; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Charity: Column (A) - Total = $6945; Column (B) - Program Services = $5417; Column (C) - Management & General = $1528; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Life Coaching: Column (A) - Total = $278; Column (B) - Program Services = $217; Column (C) - Management & General = $61; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Memberships: Column (A) - Total = $544; Column (B) - Program Services = $424; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant: Column (A) - Total = $116; Column (B) - Program Services = $90; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $22; Column (B) - Program Services = $17; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Estate taxes: Column (A) - Total = $6380; Column (B) - Program Services = $4976; Column (C) - Management & General = $1404; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $4114; Column (B) - Program Services = $3209; Column (C) - Management & General = $905; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY COSTS: Column (A) - Total = $130; Column (B) - Program Services = $101; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STATE LICENSE FEES: Column (A) - Total = $11; Column (B) - Program Services = $9; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE FEES: Column (A) - Total = $896; Column (B) - Program Services = $699; Column (C) - Management & General = $197; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $13961; Column (B) - Program Services = $10890; Column (C) - Management & General = $3071; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training & Seminar: Column (A) - Total = $103; Column (B) - Program Services = $80; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases = -$100456