2024-11-16T01:37:40-06:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 384009282 HOMEFUL FOUNDATION HOME 9498398306 23091 MILL CREEK DRIVE LAGUNA HILLS CA 92653 CHRISTINA HUNT ACCOUNTING ADMINISTRATOR 9498398306 2024-11-15 0 ARMEN GRIGORIAN P01582463 2136393550 2023 2024-10-15 13:58:12Z JEFF ROOS 23091 MILL CREEK DR LAGUNA HILLS CA 92653 460985 0 X WWW.HOMEFULFOUNDATION.ORG X 2016 CA HOMEFUL FOUNDATION PROVIDES ONGOING SUPPORT TO OTHER QUALIFIED 501(C)(3)S ADDRESSING HOMELESSNESS. 6 6 4 6 0 0 591471 451241 0 0 3793 9744 0 0 595264 460985 579497 170750 0 0 160424 169192 0 0 0 178241 169786 918162 509728 -322898 -48743 2454597 2407820 9298 11264 2445299 2396556 HOMEFUL CHARITABLE FUNDS ARE DISTRIBUTED TO QUALIFIED 501(C)(3) PUBLIC CHARITIES WORKING TO ERADICATE HOMELESSNESS. CONTRIBUTIONS MADE TO HOMEFUL WILL STAY IN THE GENERAL COMMUNITY IN WHICH THEY WERE DONATED; ALLOWING CITIZENS TO WORK TOGETHER FOR THE BETTERMENT OF THEIR OWN. 0 0 455255 170750 CHARITY FUND - FUNDS ARE USED BY THE APPROVED CHARITIES FOR GENERAL AND OTHER EXPENSES AS OUTLINED IN THE CHARITY AGREEMENT. A NET AMOUNT OF $170,750 WAS GRANTED IN 2023 TO FOUR OTHER 501(C) (3) LOCAL CHARITABLE ORGANIZATIONS AND THE LOCAL COUNTY AND CITY. 455255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CHRISTINA HUNT 9493498306 2000 FIVEPOINT 3RD FLOOR IRVINE CA 92618 X JEFF ROOS DIRECTOR/PRESIDENT 10.00 X X 0 0 0 SCOTT JACKSON DIRECTOR/SECRETARY 5.00 X X 0 0 0 LUCY DUNN DIRECTOR/TREASURER 1.00 X X 0 0 0 CHRIS LEAVELL DIRECTOR 1.00 X 0 0 0 TODD HENDERSON DIRECTOR 1.00 X 0 0 0 CAROL LINDSTROM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 451241 451241 9744 9744 460985 0 0 9744 170750 170750 155891 105783 50108 13301 9026 4275 5160 5160 1816 1816 121925 121925 2295 2295 PROVISION FOR CREDIT LO 26510 26510 DUES AND SUBSCRIPTION 7490 7490 PAYROLL PROCESSING FEES 3390 3390 BANK CHARGES 1200 1110 90 509728 455255 54473 0 2147199 2213056 73709 83000 365774 254010 233689 111764 2454597 2407820 9298 11264 9298 11264 X 2445299 2396556 2445299 2396556 2454597 2407820 -48743 0 X 0 0 0 X 1233689 1993603 817405 591471 451241 5087409 1233689 1993603 817405 591471 451241 5087409 0 5000 5000 5000 5000 5082409 12833 8397 2029 3793 9744 36796 12833 8397 2029 3793 9744 36796 1246522 2002000 819434 595264 460985 5124205 0.99180 1.00000 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365774 254010 111764 111764 PAYROLL TAXES PAYABLE 8237 DUE TO HOMEOWNERS 3027 11264 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 COMMUNITY ACTION PARTNERSHIP OF OC 11870 MONARCH ST GARDEN GROVE CA 928412113 952452787 501(C)(3) 5750 0 DIAPER DRIVE FOR FAMILIES EXPERIENCING NEED SOCIAL IMPACT FUND 760 WEST 7TH STREET BOX 811025 LOS ANGELES CA 90061 461820448 501(C)(3) 95000 0 SHELTER TO HOMELESS HOMEAID INLAND EMPIRE 3891 11TH ST RIVERSIDE CA 92501 330681511 501(C)(3) 25000 0 SHELTER TO HOMELESS HOMEAID SACRAMENTO 1536 EUREKA ROAD ROSEVILLE CA 956613055 680391843 501(C)(3) 45000 0 SHELTER TO HOMELESS 4 PART I, LINE 2: CHARITABLE RECIPIENTS ARE MANDATED TO EXECUTE A REPORT & FOLLOW-UP AGREEMENTS (R&FUA), THEREBY BINDING THEMSELVES TO SEND US A COMPREHENSIVE REPORT ONE YEAR AFTER DISBURSEMENT, ON HOW THE FUNDS WERE UTILIZED AND THEIR IMPACT ON THE COMMUNITIES SERVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FORWARDED TO THE DIRECTOR/PRESIDENT FOR REVIEW AND APPROVAL BEFORE FILING. A COPY OF THE RETURN IS ALSO PROVIDED TO EACH BOARD MEMBER FOR THEIR RECORDS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OR THE APPEARANCE OF SUCH CONFLICTS PRIOR TO MAKING ANY RELATED GRANT DECISIONS. THEY ARE REQUIRED TO SIGN AND SUBMIT A DISCLOSURE STATEMENT TO THE BOARD OF DIRECTORS. THE REMAINING BOARD WILL DETERMINE WHETHER OR NOT THERE IS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. SHOULD IT BE SO DETERMINED, THE PERSON(S) INVOLVED SHALL ABSTAIN FROM VOTING AND SHALL NOT PARTICIPATE IN THE DISCUSSION REGARDING THE APPLICANT ORGANIZATION. IN CASES THE BOARD DECIDES TO AWARD A GRANT TO THE APPLICANT ORGANIZATION, THE ABSTAINING DIRECTOR(S) OR STAFF MEMBER(S) SHALL BE IDENTIFIED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICERS OR KEY EMPLOYEES' COMPENSATIONS. THE PRESIDENT WOULD PRESENT RECOMMENDATIONS AND OPEN DISCUSSIONS WITH THE BOARD OF DIRECTORS. THE BOARD WOULD GIVE FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS AND THE NAMES OF OUR DIRECTORS ALONG WITH THEIR PERSONAL PROFILES ARE DISCLOSED ON OUR WEBSITE AT WWW.HOMEFULFOUNDATION.ORG. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.