2025-11-15T18:03:50-06:00 2024-12-31 350921680 CROWE LLP 701 13TH ST NEW STE 853 WASHINGTON DC 20005 990 2024-01-01 264381844 GLENNWOOD HOUSING FOUNDATION INC GLEN 9493331431 2130 SOUTH COAST HIGHWAY LAGUNA BEACH CA 92651 FAITH MANNERS CEO 9493331431 2025-11-14 1 0 STEVE LENIVY P01635350 2026245555 2025-11-14 2024 2025-03-06 01:10:19Z FAITH MANNERS 2130 SOUTH COAST HIGHWAY LAGUNA BEACH CA 92651 3572643 0 X WWW.GLENNWOODHOUSING.ORG X 2009 CA PROVIDE NONPROFIT HOUSING AND SUPPORTED LIVING FOR ADULTS WITH SPECIAL NEEDS WITH AN EMPHASIS ON COMMUNITY. 7 7 35 7 0 0 1532496 1330021 1897355 1888760 53 -60071 0 124570 3429904 3283280 0 0 0 0 1531172 1811875 0 0 68975 1576098 1635545 3107270 3447420 322634 -164140 9877457 9595492 5746447 5628622 4131010 3966870 PROVIDE NONPROFIT HOUSING AND SUPPORTED LIVING FOR ADULTS WITH SPECIAL NEEDS WITH AN EMPHASIS ON COMMUNITY. 0 0 2952824 0 1888760 THE FOUNDATION PROVIDES AN INDEPENDENT LIVING RESIDENCE AND SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES. THE FOUNDATION'S FACILITY INCLUDES 44 STUDIO ROOMS, AND HOUSES ADULTS AGES 18 AND OLDER WITH INTELLECTUAL, PHYSICAL, AND/OR DEVELOPMENTAL DISABILITIES. 2952824 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 20 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X FAITH MANNERS 9493331431 2130 SOUTH COAST HIGHWAY LAGUNA BEACH CA 92651 MAARTEN VOOGD CHAIR 2.00 X X 0 0 0 JEFF MEBERG BOARD MEMBER 1.00 X 0 0 0 DAVID PERRY BOARD MEMBER / SECRETARY 2.00 X X 0 0 0 RALPH CLAYMAN BOARD MEMBER 1.00 X 0 0 0 DEBBIE NEEV BOARD MEMBER/ TREASURER 2.00 X X 0 0 0 RICHARD HENRIKSON BOARD MEMBER 1.00 X 0 0 0 RICH FAIR BOARD MEMBER 2.00 X 0 0 0 FAITH MANNERS CEO 40.00 X 200750 0 13288 200750 0 13288 1 0 1 0 THYME WELL SPENT CATERING & EVENTS LLC 1375 LOGAN AVENUE SUITE F COSTA MESA CA 92626 CATERING SERVICES 106556 1 1330021 1330021 RENT AND BOARD INCOME 623990 1888760 1888760 1888760 60071 -60071 -60071 -60071 349721 229292 120429 120429 OTHER INCOME 900099 4141 4141 4141 3283280 1888760 0 64499 214038 214038 1312046 1085127 196663 30256 159008 133164 22398 3446 126783 107765 16482 2536 7691 4922 2769 95188 60920 34268 93268 93268 11541 11541 144482 122809 18783 2890 3089 1390 1390 309 203912 173325 26509 4078 226192 192263 29405 4524 31345 18807 12538 RESIDENT FOOD, CARE, AN 392690 392690 REPAIRING AND MAINTENAN 236848 201320 30791 4737 FEES - BANK, LOAN, AND 117054 99496 15217 2341 LICENSES AND DUES 28433 21325 7108 43812 30195 11300 2317 3447420 2952824 425621 68975 1068661 784056 85724 108070 31038 44755 10102359 1446793 8688209 8655566 3825 3045 9877457 9595492 136588 150440 5491759 5336510 118100 141672 5746447 5628622 X 3984132 3966295 146878 575 4131010 3966870 9877457 9595492 -164140 0 X 0 1 X 1 0 X 1601745 2593170 1372693 1532496 1330021 8430125 1601745 2593170 1372693 1532496 1330021 8430125 8430125 160 470 80 53 0 763 4141 4141 8435029 8491556 0.99940 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5141074 5141074 4703223 1195485 3507738 258062 251308 6754 8655566 DEPOSIT PAYABLE 59048 DEFERRED RENT 82624 141672 X 3343351 0 3343351 -60071 -60071 3283280 3507491 60071 60071 3447420 0 3447420 PART X, LINE 2: THE FOUNDATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE FOUNDATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE FOUNDATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2024, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -60,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 60,071. X X CA GALA 327196 327196 1728 202926 FAMILY BARBEQUE 22525 22525 24638 349721 349721 1728 227564 229292 120429 X X X 0 0 0 0 0 0 0 0 0 FAITH MANNERS CEO 171469 0 0 0 29281 0 8676 0 4612 0 214038 0 0 0 PART I, LINE 3 GLENNWOOD WORKED WITH AN INDEPENDENT CONSULTANT ON AN EXECUTIVE COMPENSATION STUDY THAT INVOLVED A SURVEY OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS UTILIZING PUBLICLY AVAILABLE COMPENSATION DATA. UPON SUBMISSION OF THE STUDY AND DISCUSSION OF THE RESULTS WITH THE BOARD, THE CEO'S COMPENSATION WAS APPROVED. LAUREN VOOGD BRADLEY CLAYMAN BOARD MEMBERS 83400 ROOM AND BOARD FEES PAID BY BOARD MEMBERS 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD THOROUGHLY REVIEW THE TAX INFORMATION PROVIDED TO US BY OUR CPA. ANY QUESTIONS OR ISSUES ARE THEN BROUGHT TO THE ATTENTION OF OUR CPA FOR CLARIFICATION. WE DO NOT FILE THE RETURNS UNTIL MANAGEMENT, THE BOARD, AND THE CPA ARE IN AGREEMENT THAT THE TAX RETURNS ARE ACCURATE. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION IS ACTIVELY WORKING WITH LEGAL COUNSEL TO DEVELOP ITS WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY, AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15A SALARIES FOR EXECUTIVES AND STAFF ARE BASED ON REASONABLE STANDARDS AND PAY SCALES FOR EQUIVALENT POSITIONS IN THE INDUSTRY. AN INDIVIDUAL'S CREDENTIALS ARE WEIGHTED AND FACTORED INTO THE DETERMINATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WITH APPLICABLE LAW.