2025-09-30T15:29:04-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 932891919 HOMEFULL HFJ LLC HOME 9372931945 807 SOUTH GETTYSBURG AVE SUITE 20 DAYTON OH 45417 TINA PATTERSON CEO 9372931945 2025-09-24 1 1 APRIL CAULFIELD P01949369 9373992000 2025-09-24 2024 2025-03-06 01:10:19Z X TINA PATTERSON 807 SOUTH GETTYSBURG AVE SUITE 201 DAYTON OH 45417 912 0 X WWW.HOMEFULL.ORG X 2023 OH TO OWN AND LEASE A 16-ACRE PROJECT REFERRED TO AS THE "HEALTHY LIVING IN WEST DAYTON PROJECT" EXCLUSIVELY FOR THE BENEFIT OF HOMEFULL. 18 18 0 18 0 0 0 0 0 0 0 0 570 912 570 912 3798042 0 0 0 0 0 0 0 0 56351 282870 3854393 282870 -3853823 -281958 20580744 18854068 18732821 16781339 1847923 2072729 TO OWN AND LEASE A 16-ACRE PROJECT REFERRED TO AS THE "HEALTHY LIVING IN WEST DAYTON PROJECT" EXCLUSIVELY FOR THE BENEFIT OF HOMEFULL. 0 0 282870 912 TO OWN AND LEASE A 16-ACRE PROJECT REFERRED TO AS THE "HEALTHY LIVING IN WEST DAYTON PROJECT" EXCLUSIVELY FOR THE BENEFIT OF HOMEFULL. THE ORGANIZATION WAS FORMED AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB) AS PART OF A NEW MARKET TAX CREDIT TRANSACTION. 282870 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CANDY HIGH 9372624625 807 SOUTH GETTYSBURG AVE SUITE 201 DAYTON OH 45417 TINA PATTERSON CEO 2.00 38.00 X 0 262818 4420 TIMOTHY DUTTON PRESIDENT 0.50 1.50 X X 0 0 0 STEVEN FABRIGAR VICE PRESIDENT 0.50 1.50 X X 0 0 0 GARY BLUMENTHAL SECRETARY 0.50 1.50 X X 0 0 0 JOHN BUSCEMI TREASURER 0.50 1.50 X X 0 0 0 RODNEY VEAL TRUSTEE 0.50 1.50 X X 0 0 0 ADAM BLAKE TRUSTEE 0.50 1.50 X 0 0 0 AUDREY DAVIS TRUSTEE 0.50 1.50 X 0 0 0 NICK EDEN TRUSTEE 0.50 1.50 X 0 0 0 TONYA HARDY TRUSTEE 0.50 1.50 X 0 0 0 TIM KNUEVE TRUSTEE 0.50 1.50 X 0 0 0 MICHAEL PABST TRUSTEE 0.50 1.50 X 0 0 0 MAUREEN PERO TRUSTEE 0.50 1.50 X 0 0 0 RICHARD SAPHIRE TRUSTEE 0.50 1.50 X 0 0 0 MARK SARVER TRUSTEE 0.50 1.50 X 0 0 0 EMILY STAMAS TRUSTEE 0.50 1.50 X 0 0 0 ANTHONY VANNOY TRUSTEE 0.50 1.50 X 0 0 0 LISA WAGNER TRUSTEE 0.50 1.50 X 0 0 0 MARCY WALKER TRUSTEE 0.50 1.50 X 0 0 0 0 262818 4420 0 0 1 0 0 MISCELLANEOUS INCOME 900099 912 912 912 912 912 0 0 X 7500 7500 91000 91000 184370 184370 282870 282870 0 0 8272814 1031779 12307930 17822289 20580744 18854068 2709924 739872 16022897 16041467 18732821 16781339 X 1847923 2072729 1847923 2072729 20580744 18854068 X -281958 506764 X X 0 1 X 1 1 1 X X X 1 HOMEFULL 311236989 7 1 0 506764 1 0 506764 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CONSTRUCTION IN PROGRESS 17822289 17822289 X PART X, LINE 2: THE ORGANIZATION EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS FILED BY THE ORGANIZATION TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN POSITIONS EXIST AND WHETHER ALIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. MANAGEMENT BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 TINA PATTERSON CEO 0 262818 0 0 0 0 0 4420 0 0 0 267238 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDES THE FORM 990 TO THE BOARD OF TRUSTEES TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BY-LAWS. THE BOARD OF TRUSTEES REVIEW ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. A GENERAL REVIEW FOR CONFLICTS OF INTEREST OCCURS ANNUALLY BY THE CEO AND THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD UTILIZES LOCAL MARKET KNOWLEDGE AND AN ANNUAL PERFORMANCE EVALUATION TO EVALUATE AND ADJUST COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTING FEES: PROGRAM SERVICE EXPENSES 91,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,000. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM HOMEFULL RELATED TO NMTC TRANSACTION 506,764. FORM 990, PAGE 12, PART XII, LINE 3B HOMEFULL HFJ LLC UNDERWENT THE REQUIRED AUDIT IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS AND THE UNIFORM GUIDANCE. HOMEFULL SOLUTIONS LLC 2621 DRYDEN RD SUITE 302 MORAINE OH 45439 311236989 PROVIDE JOB TRAINING AND COUNSELING TO PEOPLE EXPERIENCING HOMELESSNESS OH 0 0 HOMEFULL HOMEFULL 807 SOUTH GETTYSBURG AVE DAYTON OH 45417 311236989 TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING & SUPPORTIVE SERVICES OH 501(C)(3) LINE 7 N/A 0 HOMEFULL FAMILY LIVING CENTER LLC 2621 DRYDEN RD SUITE 302 MORAINE OH 45439 813159174 REAL ESTATE RENTAL OH HOMEFULL RELATED -196 1166682 0 0 0.00100 HOMEFULL FAMILY LIVING CENTER INC 807 SOUTH GETTYSBURG AVE DAYTON OH 45417 813149838 REAL ESTATE HOLDINGS OH HOMEFULL C -196 745193 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HOMEFULL S 506764 COST