2018-05-07T07:49:19-07:00 2017-12-31 JONATHAN PARK & ASSOCIATES LLP 2140 W OLYMPIC BLVD STE 400 LOS ANGELES CA 900062276 990 2017-01-01 542178448 HOMEFRONT AMERICA INC HOME 9492489468 27375 PASEO LA SERNA SAN JUAN CAPISTRANO CA 92675 ARTHUR R HASSELBRINK PRESIDENT 9492489468 2018-04-26 true JONATHAN Y PARK P00293812 2134801020 X 2017 2022-09-23 18:48:47Z ARTHUR HASSELBRINK 27375 Paseo La Serna San Juan Capistrano CA 92675 212374 false X www.homefrontamerica.org X 2005 CA HONOR AND HOLD DEAR THOSE WHO WILLINGLY DEFEND OUR FREEDOMS, AND TO SERVE THEIR FAMILIES - ESPECIALLY THE CHILDREN - BY PROVIDING QUALITY, CARING AND MEANINGFUL PROGRAMS THAT NURTURE AND ENRICH THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELL BEING. 4 4 0 75 0 178777 212140 3000 0 162 234 822 0 182761 212374 0 0 0 0 0 174549 185778 174549 185778 8212 26596 195687 219267 6403 3387 189284 215880 X Honor and hold dear those who willingly defend our freedoms, and to serve false false 29004 HEROES NITE OUT TRIBUTE: THIS PROGRAM HONORS AMERICA'S HEROES FROM ALL FIVE BRANCHES OF TH MILITARY. SERVICE MEMBERS AND THEIR SPOUSES ENJOYED COMPLIMENTARY DINNER, ENTERTAINMENT, GUEST SPEAKERS, AND THE OPPORTUNITY TO INTERFACE WITH VETERANS AND THEIR CIVILIANS. THE EVENING OFFERED CAMARADERIE, BONDING AND HELPED TO BOLSTER MORALE, ESPECIALLY FOR THE YOUNGER ENLISTED PERSONNEL. GUESTS LEFT THE EVENING FEELING UPLIFTED AND ENERGIZED. MILITARY COMMANDS ATTENDED THE TRIBUTE WERE MARCH AFB; 912 ARS/MXAA; USGC SD; USCG LA/LB; NAVAL HOSPITAL CAMP PENDLETON; 1/4 BATTALION; SOI; MALS 11; 1/11 BATTALION; 1ST INTEL; IMEF; HQ REGIMENT; 1ST MAINTENANCE; AND THE 3MAW MARINE CORPS BAND. 32655 CHRISTMAS: THE HOMEFRONT CHRISTMAS TOY STORE PROGRAM BROUGHT SMILES AND HOLIDAY CHEERS TO MORE THAN 2,000 ACTIVE DUTY MILITARY CHILDREN. THE CHILDREN ARE DEPENDENTS OF ACTIVE DUTY MARINES, SALIORS, AIRMAN, SOLDIERS, AND COAST GUARDSMEN STATIONED AT MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO NAVAL BASE, MCRD SAN DIEGO, MCAS MIRAMAR, COAST GUARD SECTOR SAN DIEGO, COAST GUARD SECTOR LOS ANGELES/LONG BEACH, AND LOS ALAMITOS JOINT FORCES TRAINING BASE. THE PROGRAM OFFERED ENTIRE FAMILIES THE OPPORTU 55817 TROOP/FAMILY MORALE & WELFARE: THE PROGRAM SERVES TO BOLSTER MORAL AND TO MEET THE NEEDS OF SERVICE MEMBERS AND THEIR FAMILIES IN A VARIETY OF WAYS. 300 ICARE KITS FILLED WITH SNACKS AND TRAVEL SIZE ITEMS SUCH AS SHAMPOO, LOTION, TOOTHPASTE, TOOTHBRUSHES, WIPES, AND OTHER PERSONAL ITEMS WERE GIVEN TO RETURNING SINGLE MARINES IN THE BARRACKS, AFFORDING THEM TIME TO GET RESTED AND RE-ACCLIMATED. SINCE 1972, THE SAILOR OF THE YEAR IS ONE THE HIGHEST AND MOST PRESTIGIOUS AWARD FOR ENLISTED SAILORS. 16100 Clothing/Home Furnishings: baby clothing; high chairs; strollers; cribs; car seats. appliances; and furniture for various cribs; car seats. appliances; and furniture for various 16971 Easter: Made 250 Ester baskets filled with a dozen items for the children, plus 75 petting zoo passes items for the children, plus 75 petting zoo passes 3796 Field of Honor: 244 (8') American Flags to honor our active duty, fallen, veterans, and first responders our active duty, fallen, veterans, and first responders our active duty, fallen, veterans, and first responders our active duty, fallen, veterans, and first responders 802 Halloween: Made 150 Halloween Treat Bags for DeLuz military housing families. Supported the residents military housing families. Supported the residents 710 Civic/Leadership: Sponsored the Young Marines program at Camp Pendleton 11138 Pack for Success: purchased, filled, and delivered more than 300 backpacks to children (1st thru 12th) more than 300 backpacks to children (1st thru 12th) more than 300 backpacks to children (1st thru 12th) 11630 Thanksgiving: Provided 250 families with Thanksgiving groceries, Marine Callenders pies, and turkey/ham groceries, Marine Callenders pies, and turkey/ham 61147 178623 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 true false false false false false false false false true 0 0 0 false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true false false false CA X MAMIE YONG MAYWHORT 9492489468 27375 Paseo La Serna San Juan Capistrno CA 92675 X ARTHUR R HASSELBRINK President 10.00 X 0 0 0 MAMIE Y MAYWHORT Treasurer 60.00 X 0 0 0 ADAM J MAYWHORT Web master & Secretary 20.00 X 0 0 0 JAMES BRAS Vice President 2.00 X 0 0 0 false false false X 212140 96576 212140 234 212374 234 300 0 300 0 1425 1425 0 0 3317 2183 1134 0 2934 1837 1097 0 16588 12929 3659 0 2434 2434 0 0 306 306 0 0 1321 783 538 0 854 427 427 0 Family Assistance 138630 138630 0 0 Program/Event Supplies 13074 13074 0 0 Equipment/Truck Rental 2720 2720 0 0 Program Permits/Fees 605 605 0 0 1270 1270 0 0 185778 178623 7155 0 2569 3168 163904 184799 13123 13329 7421 8727 4059 3100 14773 11679 4611 3094 3050 195687 219267 6403 3387 6403 3387 X 131425 145217 57859 70663 189284 215880 195687 219267 26596 X true X false true false X 188923 179911 179736 178777 212140 939487 188923 179911 179736 178777 212140 939487 939487 111 99 194 162 234 800 940287 0.99910 0.99920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486 217 1269 4845 3532 1313 8442 7930 512 3094 Security Deposit (Plaza de Prosperidad) 1000 Security Deposit (Serra Plaza, LLC) 2000 Security Deposit (Swallows Day Booth) 50 3050 X 13794 FMV X 6923 47513 FMV X Backpacks 150 8250 MSRP X School supplies 300 945 FMV X Children's gifts 1000 14966 FMV X Gift baskets, Misc 444 11108 FMV false false false Pt VI, Line 2 Spouse of founder is a board member and volunteer. Pt VI, Line 11b Form 990 is reviewed by the organization's president & treasurer, then copies are e-mailed to each board member prior to submitting the return. Pt VI, Line 18 All contracts, agreements, MOUs are reviewed by the board prior to execution. All disbursements require proper documentation and must have two signtures. Deposits are processed and recorded into the organization's accounting system upon receipt. The conflict of interest policy is reinforced at the annual meeting. Pt VI, Line 19 The organization's governing documents and financial information are available to the public during regular business hours at the organization's office or by email. Pt VIII Interest on savings account Form 990EZ, Part I, Line 8 Credit card rebate Form 990EZ, Part I, Line 8 Insurance premium rebate Form 990EZ, Part I, Line 16 Advertising Form 990EZ, Part I, Line 16 Awards Form 990EZ, Part I, Line 16 Bank fees Form 990EZ, Part I, Line 16 Bus Tax Form 990EZ, Part I, Line 16 Business insurance Form 990EZ, Part I, Line 16 Business license/ Fees Form 990EZ, Part I, Line 16 Comm Relations & Outreach Form 990EZ, Part I, Line 16 Computer Supplies & Software Form 990EZ, Part I, Line 16 Dues & sub Form 990EZ, Part I, Line 16 Equip/Truck rental Form 990EZ, Part I, Line 16 Fixed Assets (Exp'd) Form 990EZ, Part I, Line 16 Food & Bev Form 990EZ, Part I, Line 16 Internet/Web Hosting Form 990EZ, Part I, Line 16 Meetings/Seminars/Conf Form 990EZ, Part I, Line 16 Miscellaneous Form 990EZ, Part I, Line 16 Office Supplies Form 990EZ, Part I, Line 16 Permits & Fees Form 990EZ, Part I, Line 16 Program & Event Supplies Form 990EZ, Part I, Line 16 Program Fees Form 990EZ, Part I, Line 16 Travel/Lodging Form 990EZ, Part I, Line 16 Volunteer Expenses Form 990EZ, Part II, Line 24 Fixed assets less depreciation 4611. Form 990EZ, Part II, Line 24 Gift cards, program inventory items 7421. Form 990EZ, Part II, Line 24 Accounts receivable 13123. Form 990EZ, Part II, Line 24 Prepaid expenses 3059. Form 990EZ, Part II, Line 24 Deposit 1000. Form 990EZ, Part II, Line 26 Accounts payable 6403. Form 990EZ, Part II, Line 26 Deferred income Form 990, Part III, Line 4d Clothing/Home Furnishings: baby clothing; high chairs; strollers; 16100. 0. 0. Form 990, Part III, Line 4d Easter: Made 250 Ester baskets filled with a dozen 16971. 0. 0. Form 990, Part III, Line 4d Field of Honor: 244 (8') American Flags to honor 3796. 0. 0. Form 990, Part III, Line 4d Halloween: Made 150 Halloween Treat Bags for DeLuz 802. 0. 0. Form 990, Part III, Line 4d Civic/Leadership: Sponsored the Young Marines program 710. 0. 0. Form 990, Part III, Line 4d Pack for Success: purchased, filled, and delivered 11138. 0. 0. Form 990, Part III, Line 4d Thanksgiving: Provided 250 families with Thanksgiving 11630. 0. 0. Form 990, Part IX, Line 24e Furn/LH/Fixture/Equip 1270. 1270. 0. 0.