SHELTER PROVIDERS OF SOUTHERN CALIFORNIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER PROVIDERS OF SOUTHERN CALIFORNIA INC (EIN 33-0568079)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202533029349301818
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T12:40:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330568079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER PROVIDERS OF ORANGE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 9492201136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17821 17TH STREET SUITE 120 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA R CUNNINGHAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9492201136 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA N RYSSEL CPA | PreparerPersonNm |
| PTIN | P00643670 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Preparation | 2025-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEAID ORANGE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA R CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17821 17TH STREET SUITE 120 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,215,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEAIDOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO END HOMELESSNESS THROUGH HOUSING, SERVICE AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 711 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,806,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,882,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$330,556 | PYOtherRevenueAmt |
| CY Other Revenue | -$357,716 | CYOtherRevenueAmt |
| PY Total Revenue | $3,578,401 | PYTotalRevenueAmt |
| CY Total Revenue | $3,703,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $790,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $868,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,062,450 | PYOtherExpensesAmt |
| CY Other Expenses | $1,792,805 | CYOtherExpensesAmt |
| PY Total Expenses | $1,852,657 | PYTotalExpensesAmt |
| CY Total Expenses | $2,661,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,725,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,042,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,137,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,888,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,320,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,028,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,816,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,859,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $645,962 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,000 | RevenueAmt |
| Desc | SERVING THOSE EXPERIENCING HOMELESSNESS AND LIVING ON THE STREETS, HOMEAID COLLECTS AND DISTRIBUTES CAREKIT ITEMS THROUGH VOLUNTEERS. ITEMS COLLECTED INCLUDE BLANKETS, CLOTHING, SHAMPOO, SOAP, TOOTHBRUSHES, 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 ARE ALSO USED TO GENERATE MORE HOMEAID CAREKITS THAT ARE DISTRIBUTED TO THE CHRONIC HOMELESS LIVING ON STREETS SO THEY HAVE ACCESS TO BASIC ITEMS NEEDED FOR SURVIVAL. HOMEAID ALSO HOSTS SEVERAL ESSENTIALS DRIVES THROUGHOUT THE YEAR THAT BRING RESOURCES TO THOSE AT RISK OF EXPERIENCING HOMELESSESS. THESE RESOURCES INCLUDE, BUT ARE NOT LIMITED TO, DIAPERS, WIPES, BABY FOOD, CANNED FOOD AND OTHER NONPERISHABLE ITEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,698,311 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $91,450 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT PROJECTS INCLUDED THE COMPLETION OF FX RESIDENCES, AND CONTINUED CONSTRUCTION OF LA VETA VILLAGE. THIS WORK INCLUDED ASSISTING WITH IN-KIND DONATED SERVICES AND MATERIALS FROM BUILDERS AND CONTRACTORS. IN ORDER TO PROVIDE IMMEDIATE ASSISTANCE TO INDIVIDUALS EXPERIENCING HOMELESSNESS, HAOC HAS TWO ANNUAL DONATION DRIVES: THE DIAPER DRIVE AND THE HOLIDAY MEAL DRIVE. THESE TWO DRIVES BRING IN DONATIONS OF ESSENTIAL GOODS FROM THE COMMUNITY TO BE REDISTRIBUTED BACK TO INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,344,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINA R CUNNINGHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493019837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17821 17TH STREET SUITE 120 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GINA CUNNINGHAM | |||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | Yes (X) | $233,000 | $0 | $11,645 | |
| STEVEN M MUROW | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE THRAKULCHAVEEKENDALL | |||||||
| VP BOARD DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OLIVER JONES | |||||||
| VP COMMUNITY OUTREACH | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE PINTAR | |||||||
| VP HOUSING DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM PAONE | |||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDI BINNS | |||||||
| VP RESOURCE DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALERIE HARDMAN | |||||||
| VP EDUCATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BATTAGLIA | |||||||
| TREASURER - VP FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONIA LISTER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANIE ANDREWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BAINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL KREUTZIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MAHONY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA MORENC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEDEE NASH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY STEELE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA TENA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER BARGIEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDRA CHANDLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN CONIGLIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN HENRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN KOCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT OUELLETTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK PFAHLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR URANGA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NITA GOMES | |||||||
| FINANCE DIRECTOR | 60.00 | $144,400 | $0 | $1,041 | Yes (X) | ||
| YVETTE AHLSTROM | |||||||
| HOUSING DIRECTOR | 60.00 | $133,250 | $0 | $13,108 | Yes (X) | ||
| SANDRA MORALES | |||||||
| DEVELOPMENT DIRECTOR | 60.00 | $121,450 | $0 | $14,980 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $632,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $405,847 | FundraisingAmt |
| All Other Contributions | $3,476,346 | AllOtherContributionsAmt |
| Noncash Contributions | $1,005,957 | NoncashContributionsAmt |
| Total Contributions | $3,882,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $91,450 | $91,450 |
| CONSULTING SERVICES | 900099 | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,497 | TotalRevenueColumnAmt |
| Exclusion | $59,497 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,432 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,552 | TotalRevenueColumnAmt |
| Exclusion | -$1,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,696 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $405,847 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $460,412 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$357,716 | TotalRevenueColumnAmt |
| Exclusion | -$357,716 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,703,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$299,771 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,645 | TotalAmt |
| Program Services | $171,252 | ProgramServicesAmt |
| Management And General | $12,232 | ManagementAndGeneralAmt |
| Fundraising | $61,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,083 | TotalAmt |
| Program Services | $389,740 | ProgramServicesAmt |
| Management And General | $63,742 | ManagementAndGeneralAmt |
| Fundraising | $35,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,966 | TotalAmt |
| Program Services | $51,268 | ProgramServicesAmt |
| Management And General | $7,522 | ManagementAndGeneralAmt |
| Fundraising | $7,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,685 | TotalAmt |
| Program Services | $52,587 | ProgramServicesAmt |
| Management And General | $7,171 | ManagementAndGeneralAmt |
| Fundraising | $8,927 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,994 | TotalAmt |
| Management And General | $36,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,407 | TotalAmt |
| Program Services | $19,654 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $2,371 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,263 | TotalAmt |
| Program Services | $20,652 | ProgramServicesAmt |
| Management And General | $12,375 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $21,799 | ProgramServicesAmt |
| Management And General | $2,269 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,996 | TotalAmt |
| Program Services | $12,058 | ProgramServicesAmt |
| Management And General | $1,746 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,079 | TotalAmt |
| Program Services | $44,545 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
| Fundraising | $7,473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,922 | TotalAmt |
| Program Services | $15,208 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
| Fundraising | $1,044 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,807 | TotalAmt |
| Program Services | $26,807 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,089 | TotalAmt |
| Program Services | $53,279 | ProgramServicesAmt |
| Management And General | $5,810 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,875 | TotalAmt |
| Program Services | $79,885 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHELTER PROGRAM EXP | $736,104 | $736,104 | $0 | $0 |
| IN-KIND MATERIALS | $393,937 | $373,587 | $20,313 | $37 |
| SOFT COSTS | $218,116 | $218,116 | $0 | $0 |
| BANK FEES | $24,793 | $21,861 | $471 | $2,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,023 | TotalAmt |
| Program Services | $35,871 | ProgramServicesAmt |
| Management And General | $1,609 | ManagementAndGeneralAmt |
| Fundraising | $2,543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661,184 | TotalAmt |
| Program Services | $2,344,273 | ProgramServicesAmt |
| Management And General | $181,978 | ManagementAndGeneralAmt |
| Fundraising | $134,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,242,707 | BOYAmt |
| EOY | $3,985,613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,997 | BOYAmt |
| EOY | $16,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,832 | BOYAmt |
| EOY | $303,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,139 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,983 | BOYAmt |
| EOY | $73,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,455,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $479,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,522 | BOYAmt |
| EOY | $8,975,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,556 | BOYAmt |
| EOY | $64,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,265 | BOYAmt |
| EOY | $467,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,137,001 | BOYAmt |
| EOY | $13,888,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,999 | BOYAmt |
| EOY | $814,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,783,312 | BOYAmt |
| EOY | $4,740,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,434 | BOYAmt |
| EOY | $473,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320,745 | BOYAmt |
| EOY | $6,028,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,162 | BOYAmt |
| EOY | $5,351,208 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,094 | BOYAmt |
| EOY | $2,508,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,816,256 | BOYAmt |
| EOY | $7,859,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,137,001 | BOYAmt |
| EOY | $13,888,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,042,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $291 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,200,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,583,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,107,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,806,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,882,193 | CurrentTaxYearAmt |
| Total | $14,580,648 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,200,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,583,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,107,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,806,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,882,193 | CurrentTaxYearAmt |
| Total | $14,580,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,580,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$7,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,497 | CurrentTaxYearAmt |
| Total | $95,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,676,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $785,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,182,361 | OtherCostOrOtherBasisAmt |
| Book Value | $2,182,361 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,327 | DepreciationAmt |
| Book Value | $199,266 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,562,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,901 | DepreciationAmt |
| Book Value | $1,281,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,620 | DepreciationAmt |
| Book Value | $145,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,280,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,057 | DepreciationAmt |
| Book Value | $5,167,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,975,963 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PASSTHROUGH GRANT | $16,182 |
| LEASE LIABILITY | $457,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $473,772 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,825,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $291 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,487 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,703,872 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,703,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,782,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,487 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,661,184 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,661,184 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE IRC AND THE CORRESPONDING STATE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH FASB ASC 740-10-25, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S TAX YEARS FROM 2021 TO 2024 ARE OPEN TO REVIEW FOR FEDERAL TAX PURPOSES, AND TAX YEARS FROM 2020 TO 2024 ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS EVENTS | Event1Nm |
| Gross Receipts Event1 | $508,543 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $405,847 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,696 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $330,295 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $42,394 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,607 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,116 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $508,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $405,847 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,696 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $330,295 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,394 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,607 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $460,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$357,716 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA CUNNINGHAM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $210,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $23,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,645 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $244,645 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $673,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 275 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION MATERIALS | 54 | $225,002 | MARKET VALUE |
| Yes (X) | VACATION TRIPS (AUCTION) | 12 | $56,051 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS CORPORATION 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 MEMBER'S DISSOLUTION. THE MEMBER SHALL NOT BE PERSONALLY LIABLE TO THE CORPORATION'S SHELTER PROVIDERS OF ORANGE COUNTY, INC. 33-0568079 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, SECTION A, LINE 7A | THE ORGANIZATION HAD A DESIGNATED MEMBER WITH THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. THE MEMBER, ACTING THROUGH ITS BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE, HOLDS THE POWER TO ELECT DIRECTORS DURING ANNUAL MEETINGS HELD EVERY ODD NUMBERED YEAR, AND MAY ALSO CALL SPECIAL MEETINGS FOR THE REMOVAL AND REPLACEMENT OF DIRECTORS. THIS AUTHORITY MAY BE DELEGATED TO OFFICERS SUCH AS THE CHAIRMAN OR PRESIDENT. ACTIONS MAY BE TAKEN BY VOTE OR WRITTEN CONSENT, AND ARE DOCUMENTED THROUGH CERTIFIED STATEMENTS FROM THE MEMBER'S OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE FINANCE COMMITTEE, THEN THE EXECUTIVE COMMITTEE, AND THEN APPROVED BY THE BOARD WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN ACKNOWLEDGE AND DISCLOSURE FORM THAT IS SIGNED BY MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES. DUE TO THE NATURE OF HOME AID OF ORANGE COUNTY'S BUSINESS MODEL OF LEVERAGING THE CONSTRUCTION INDUSTRY TO LOWER OUR PROJECT EXPENSES VIA IN-KIND AND DISCOUNTS, CONFLICTS ARISE. HAOC ACTIVELY MONITORS THESE CONFLICTS, OR POTENTIAL CONFLICTS. MONITORING IS PERFORMED REGULARLY BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. THE BOARD MEMBERS, WITH THE SUPPORT OF THE EXECUTIVE DIRECTOR, WILL IDENTIFY THE CONFLICT AND THE NECESSARY PERSON(S) WILL RECUSE THEMSELVES FROM THE CONVERSATION/DISCUSSION, AND ULTIMATELY A VOTE IF REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HR COMMITTEE REVIEWS AND SUBMITS TO THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING OTHER LOCAL NONPROFIT EXECUTIVE DIRECTOR'S COMPENSATION PACKAGES, AS WELL AS ANY OTHER INDUSTRY AND POSITION RELATED DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | DONOR PRIVACY POLICY, BOARD MEMBERS, AUDITED FINANCIALS, FORM 990 AND KEY SHELTER PROVIDERS OF ORANGE COUNTY, INC. 33-0568079 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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