2016-11-03T15:35:01-07:00 2015-12-31 Stafford and Warren LLP 17310 Red Hill Ave Suite 290 Irvine CA 92614 990 2015-01-01 330568079 SHELTER PROVIDERS OF ORANGE COUNTY INC DBA HOMEAID ORANGE COUNTY INC SHEL 9495539510 24 EXECUTIVE PARK IRVINE CA 92614 WILLIAM D BALFOUR III President 2016-11-03 true ROGER WARREN P01207275 9492501650 2015 2017-02-10 21:41:12Z 1900984 false false X www.homeaidoc.org X 1989 CA TO BUILD AND MAINTAIN DIGNIFIED HOUSING WHERE HOMELESS FAMILIES AND INDIVIDUALS CAN REBUILD THEIR LIVES. 21 21 7 1000 -11828 -13787 1139212 1625035 45372 220 120 -11828 1139432 1658699 0 0 500153 586042 0 176117 720896 987646 1221049 1573688 -81617 85011 6879191 8396620 6338469 7771200 540722 625420 TO BUILD AND MAINTAIN DIGNIFIED HOUSING WHERE HOMELESS FAMILIES AND INDIVIDUALS CAN REBUILD THEIR LIVES. false false 676495 HomeAid Essentials is a service program collecting much needed items such as diapers, baby wipes, baby hygiene products and food for homeless infants and toddlers. All of the items collected are donated to HomeAid's service provider partners who directly serve homeless families, mothers and their children, allowing them to save the funds normally spent on these items and use them towards programs that will help their residents, transition out of homelessness and into economic self-sufficiency. HomeAid CareKits is an outreach to those experiencing homelessness and living on the streets, HomeAid collects and distributes CareKit items through volunteers such as blankets, clothing, shampoo, soap, toothbrush, toothpaste, water, food, and resource cards. CareKits not only meet a direct need, but also link individuals and families experiencing homelessness to a service provider who can offer housing. Funds will also be used to generate more HomeAid CareKits that will be distributed to the chronic homeless living on the streets, so they have access to basic items needed for survival. 637291 45372 PROVIDED DIRECT ASSISTANCE IN THE BUIDING OF STRUCTURES PROVIDING SHELTER FOR HOMELESS INDIVIDUALS. ALSO ASSISTED IN COORDINATING IN-KIND DONATED SERVICES FROM BUILDERS AND CONTRACTORS IN THE AMOUNT OF $409,282. 1313786 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 14 0 false 7 true true true false false false false true true false 0 false false false false false false false false false false X 21 21 true false false false true true false true true false false true true true true true true true true false CA X X X SCOTT LARSON 9495539510 24 EXECUTIVE PARK 100 IRVINE CA 92614 BRENT LITTLE Director 0.00 0.00 X 0 0 0 MICHELLE PATE VP COM OUTREACH 0.00 0.00 X 0 0 0 THOMAS STEELE Director 0.00 0.00 X 0 0 0 MARK KINER Director 0.00 0.00 X 0 0 0 JOHN BAAYOUN Director 0.00 0.00 X 0 0 0 DAVE PROLO VP FINANCE 0.00 0.00 X 0 0 0 JOHN VANDER VELDE Director 0.00 0.00 X 0 0 0 MEGAN ELTRINGHAM Director 0.00 0.00 X 0 0 0 ROBERT GRIMM Director 0.00 0.00 X 0 0 0 MICHAEL SCHROCK VP OF MARKETING 0.00 0.00 X 0 0 0 ERIC HIGUCHI Director 0.00 0.00 X 0 0 0 MIKE MCMILLEN Director 0.00 0.00 X 0 0 0 ERIC PAULSEN Director 0.00 0.00 X 0 0 0 MIKE SCHLESINGER Director 0.00 0.00 X 0 0 0 TOM DOYLE VP HOUSING DEV 0.00 0.00 X 0 0 0 JOHN RACUNAS Director 0.00 0.00 X 0 0 0 SONIA LISTER Secretary 0.00 0.00 X 0 0 0 TARA MORENC VP GOV AFFAIRS 0.00 0.00 X 0 0 0 JASVINA GILL Director 0.00 0.00 X 0 0 0 WILLIAM D BALFOUR III President 0.00 0.00 X 0 0 0 SCOTT LARSON Exec Director 40.00 0.00 X 154800 0 0 ANITA LAMBERT DIRECTOR OF DEV. 40.00 0.00 X 107000 0 0 261800 2 false true false 0 339370 1285665 789795 1625035 PROGRAM SERVICE FEE 45372 45372 45372 120 120 0 0 18600 30428 -11828 -11828 -11828 0 211857 339370 211857 0 0 0 0 1658699 45492 -11828 0 0 0 0 154800 139320 15480 394214 277393 23057 93764 0 0 0 37028 27041 3178 6809 0 0 13450 13450 0 0 0 0 12603 3136 1432 8035 9049 6465 1292 1292 0 0 0 0 0 2266 1796 35 435 0 0 10387 5460 3443 1484 2411 1550 517 344 DONATED MATERIALS 695028 692528 2500 SHELTER PROJECT CASH EXPENSES 80127 80127 RENT 41382 29558 5912 5912 OUTSIDE SERVICES 16601 3000 13601 104342 46412 13489 44441 1573688 1313786 83785 176117 271218 154051 4039531 3578116 54823 134772 20345 0 0 0 0 5864 6976 1776511 15270 26590 1761241 2445092 2734216 0 0 0 36073 6903 6879191 8396620 98925 68238 1564555 6239544 6138407 6338469 7771200 X 505923 579820 34799 45600 540722 625420 6879191 8396620 85011 -313 X false true X true false X 1369784 1133221 1005559 1139212 1625035 6272811 0 0 1369784 1133221 1005559 1139212 1625035 6272811 257518 6015293 1129 207 233 220 120 1909 0 0 6274720 0.95870 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482361 1482361 261593 1959 259634 12495 5531 6964 20062 7780 12282 1761241 PASS-THROUGH GRANT 6132407 TENANT DEPOSIT 6000 6138407 2317253 -313 416582 242285 658554 1658699 1658699 2232555 416582 242285 658867 1573688 1573688 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 F/R COSTS SHOWN IN VIII, LINE 8B $211857 RENTAL EXP SHOWN IN VIII, LINE 6B $30428 Part XII, Line 2d: Other expenses and losses per audited F/S F/R COSTS SHOWN IN VIII, LINE 8B $211857 RENTAL EXP SHOWN IN VIII, LINE 6B $30428 false VARIOUS EVENTS 551227 339370 211857 211857 551227 339370 211857 211857 211857 X false false false false false false false false false false SCOTT LARSON Exec Director 154800 154800 361847 FMV BLDG MATERIALS 333180 FMV AUCTION ITEMS 94768 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD OF DIRECTORS ARE REPRESENTATIVES OF THE BUILDING INDUSTRY AND MAY ON OCCASION HAVE BUSINESS RELATIONSHIPS. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole member of this corporation (referred to in these Bylaws as the Member) shall be the Building Industry Association of Southern California, Inc., a California nonprofit mutual benefit corporation. The membership of the Member shall terminate upon the resignation of the Member. The Member may not transfer or assign its membership or any membership right, except to a subsidiary or other non-profit corporation in which the Member has the right to elect a majority of the directors. All rights of membership cease on the members dissolution. The Member shall not be personally liable to the corporations creditors for any indebtedness or liability, and any and all creditors shall look solely to the assets of the corporation for payment. The Member shall not have any liability to the corporation for dues or assessments. Form 990, Part VI, Line 11b: Form 990 Review Process THE ACCOUNTANT, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS WILL REVIEW THE RETURN BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS AN ACKNOWLEDGEMENT AND DISCLOSURE FORM THAT IS SIGNED BY MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION PACKAGES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Donor Privacy Policy, Board Members, Audited Financials, Form 990 and Key Staff are available on HomeAid Orange County's website - www.homeaidoc.org. Other governing documents - By-Laws, Conflict of Interest Policy, etc. are available upon request.