2024-11-15T16:03:32-06:00 2023-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2023-01-01 260391438 GRANDMA'S HOUSE OF HOPE GRAN 7142675280 206 N STATE COLLEGE BLVD ANAHEIM CA 92806 IRENE BASDAKIS CEO 7142675280 2024-11-12 1 1 ELEANOR A LIVINGSTON CPA MST P01654760 5624351191 2024-11-12 2023 2024-10-15 13:58:12Z IRENE BASDAKIS 206 N STATE COLLEGE BLVD ANAHEIM CA 92806 3822035 0 X GRANDMASHOUSEOFHOPE.ORG X 2007 CA EMPOWERS THE INVISIBLE POPULATIONS OF ORANGE COUNTY BY PROVIDING EMERGENCY, BRIDGE AND TRANSITIONAL HOUSING WITH TRAUMA-INFORMED SUPPORTIVE SERVICES TO SINGLE INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS. 12 12 63 133 0 0 3717962 3765575 50190 45364 0 741 22361 6654 3790513 3818334 0 0 0 0 2162927 1999582 0 0 176792 1913603 1741910 4076530 3741492 -286017 76842 4566677 4742778 3903510 4002769 663167 740009 GRANDMA'S HOUSE OF HOPE EMPOWERS THE INVISIBLE POPULATIONS OF ORANGE COUNTY BY PROVIDING EMERGENCY, BRIDGE AND TRANSITIONAL HOUSING WITH TRAUMA-INFORMED SUPPORTIVE SERVICES TO SINGLE INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS. 0 0 3383109 54131 IN 2023, GRANDMA'S HOUSE OF HOPE'S RESCUED AND RESTORED HOUSING PROGRAM OPERATED 10 HOUSING SITES WITH 134 BEDS TO PROVIDE EMERGENCY, BRIDGE, TRANSITIONAL AND HEALING HOUSING WITH LIFE-CHANGING SUPPORTIVE SERVICES TO SINGLE WOMEN AND MEN WHO WERE EXPERIENCING UNSHELTERED HOMELESSNESS. WE SPECIALIZE IN HOUSING AND SUPPORTING INDIVIDUALS WITH SERIOUS MENTAL ILLNESS, SUBSTANCE USE DISORDERS, INCARCERATION HISTORIES, CHRONIC HEALTH CONDITIONS AND SIGNIFICANT TRAUMA HISTORIES. WE HELP PARTICIPANTS ESTABLISH CONNECTIONS TO MEDICAL CARE AND OTHER HEALTH CARE RESOURCES, STABILIZE AND IMPROVE THEIR HEALTH, OBTAIN INCOME AND BENEFITS, OVERCOME OBSTACLES TO SELF-SUFFICIENCY AND MOVE INTO PERMANENT HOUSING. 3383109 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X IRENE BASDAKIS CEO 7145588600 206 N STATE COLLEGE BLVD ANAHEIM CA 92806 LEE PROIMOS CHAIRMAN 10.00 X X 0 0 0 TIM DANAHER TREASURER 2.00 X X 0 0 0 RUSS ELLSWORTH SECRETARY 2.00 X X 0 0 0 AMIE RAIGER DIRECTOR (UNTIL 02/2023) 2.00 X 0 0 0 BEN PHILLIPS DIRECTOR 2.00 X 0 0 0 BEN STROM DIRECTOR 2.00 X 0 0 0 BILL KATAFIAS DIRECTOR 2.00 X 0 0 0 CRAIG MACOMBER DIRECTOR 2.00 X 0 0 0 DEBORAH ANDREWS DIRECTOR 2.00 X 0 0 0 JAMAL SAMPSON DIRECTOR 2.00 X 0 0 0 JAYNE STRAND DIRECTOR (UNTIL 07/2023) 2.00 X 0 0 0 JONATHAN TUPPER DIRECTOR 2.00 X 0 0 0 JUAN HERNANDEZ DIRECTOR (UNTIL 07/2023) 2.00 X 0 0 0 TAYLOR MONTANO DIRECTOR 2.00 X 0 0 0 VIVA BAILEY DIRECTOR 2.00 X 0 0 0 MARIA MAZZENGA INTERIM CEO (UNTIL 09/2023) 40.00 X 67659 0 0 67659 0 0 0 0 0 0 501C INSIGHT 407 POPPY AVENUE CORONA DEL MAR CA 92625 CONSULTING SERVICES, INCLUDING SERVICE A 178294 1 3100872 664703 151270 3765575 PROGRAM SERVICE 624100 45364 45364 45364 741 741 1588 3701 -2113 -2113 OTHER INCOME 900099 8767 8767 8767 3818334 54131 0 -1372 67659 16915 42287 8457 1650488 1534696 20158 95634 86038 84321 1717 49343 48359 984 146054 133020 5203 7831 24433 24433 17338 17338 332500 256745 30573 45182 4105 37 4068 36618 32614 646 3358 656769 653845 730 2194 49495 44308 2377 2810 80235 62301 17934 47890 41354 6536 57612 54863 697 2052 PROGRAM SUPPLIES 209062 208173 889 DONATION OF GOODS 151270 151270 REPAIRS AND MAINTENANCE 57420 54289 3014 117 DUES AND MEMBERSHIP 10261 5999 62 4200 6902 6902 3741492 3383109 181591 176792 194429 345212 693724 642581 68538 28476 2349632 327987 2027011 2021645 3310 0 1579665 1704864 4566677 4742778 185796 264375 138338 150279 2009354 1914607 1570022 1673508 3903510 4002769 X 604488 696684 58679 43325 663167 740009 4566677 4742778 76842 0 X 0 1 X 1 1 1 X 4084786 5039163 4274322 3407298 3765575 20571144 4084786 5039163 4274322 3407298 3765575 20571144 20571144 741 741 2636 757 6200 22160 154517 186270 20758155 361223 0.99100 X 0.99820 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,636. 2020 AMOUNT: $ 757. 2021 AMOUNT: $ 6,200. 2022 AMOUNT: $ 22,160. 2023 AMOUNT: $ 154,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1448947 1448947 642959 115687 527272 16249 16249 0 132971 93049 39922 108506 103002 5504 2021645 SECURITY DEPOSITS 55410 OPERATING LEASE 1649454 1704864 OPERATING LEASE 1673508 1673508 X 4923429 955644 145750 1101394 3822035 -3701 -3701 3818334 4846587 955644 149451 1105095 3741492 0 3741492 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION "AS OTHER THAN A PRIVATE FOUNDATION." THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITIONS FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATION FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INSURANCE PROCEEDS OFFSET WITH EXPENSES 145,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -3,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 3,701. INSURANCE PROCEEDS OFFSET WITH EXPENSES 145,750. X X X X X X 1 501C INSIGHT 407 POPPY AVENUE CORONA DEL MAR CA 92625 GRANT WRITING 0 2516107 38338 2516107 2516107 38338 2516107 CA X 40953 DONOR ESTIMATE X 131 91339 DONOR ESTIMATE X HYGIENE SUPPLIES AND OTHER MISCELLANEOUS ITEMS 59 18978 DONOR ESTIMATE 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 FROM SEPTEMBER-DECEMBER 2023, GHH'S LONG-TIME CONSULTANT (ANN LEVINE FROM 501C INSIGHT) SERVED AS INTERIM CEO. SHE SERVED IN THIS ROLE AS A CONSULTANT, NOT AN EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE INTERIM CEO BEFORE SUBMISSION TO TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANNUALLY REQUIRES BOARD MEMBERS AND ALL EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THIS RETURN IS BEING FILED LATE DUE TO A CHANGE IN SERVICE PROVIDERS AT THE TIME THE EXTENSION WAS DUE. THE CLIENT/TAXPAYER WAS TOLD BY THE NEW SERVICE PROVIDER THAT AN EXTENSION WOULD BE FILED. THE NEW SERVICE PROVIDERS MISSED ADDING THE NEW CLIENT TO THEIR TRACKING SYSTEM DUE TO THE VOLUME OF RETURNS AND EXTENSIONS BEING PROCESSED AT THE DEADLINE. THEY HAVE PUT STEPS IN PLACE TO ENSURE SITUATIONS LIKE THIS DO NOT OCCUR IN THE FUTURE.THE CLIENT/TAXPAYER HAS A HISTORY OF TIMELY EXTENSION AND TIMELY FILING OF EXTENDED RETURNS. THEY TAKE THEIR FILING RESPONSIBILITY SERIOUSLY AND SHOULD NOT BE PENALIZED FOR A SITUATION THEY DID NOT CREATE.