2025-11-03T09:32:58-08:00 2024-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-01-01 010635895 SHELTER CARE PROVIDERS OF SAN DIEGO INC DBA HOMEAID SAN DIEGO SHEL 8587936292 PO BOX 927068 SAN DIEGO CA 92192 BARBARA HUNTER Treasurer 2025-11-03 true true JILL BRANCH P00727664 6192947200 X 2024 2025-03-06 01:10:19Z BARBARA HUNTER PO BOX 927068 SAN DIEGO CA 921927068 427220 false 8137 X WWW.HOMEAIDSD.ORG X 2002 CA A Service Provider requests HomeAids assistance to construct or renovate housing for their homeless clients. HomeAid then matches the Service Provider with a localbuilder or contractor, through an RFP process, who will supervise and manage the building of the project. The builder mobilizes its subcontractors, suppliers, and consultants to complete the project, and asks that they each donate some or all of the labor and materials required for the project.HomeAid has completed 30 projects since inception, and has 2 projects in various stages of planning, entitlements, and construction.HomeAids support is primarily in-kind skilled labor and materials, and cash contributions from corporate and organization donors. 18 18 2 3500 0 328195 334248 13662 59275 792 4363 -11760 -13641 330889 384245 0 0 134918 151819 0 35625 180997 219493 315915 371312 14974 12933 493557 502267 12283 8060 481274 494207 HomeAids mission is to help people experiencing or at risk of homelessness build new lives through construction, community engagement and education. HomeAids vision is to be a vital force in creating safe and dignified housing and programmatic facilities for those who are experiencing or at risk of homelessness. The vision andmission are accomplished by identifying nonprofit social service agencies (Service Provider) in San Diego County that provide programs during which homeless individuals and families develop the resources and skills they need to rebuild their lives and become self-sufficient. false false 321858 59275 HomeAid has completed 31 projects since inception, and has 3 projects in various stages of planning, entitlements, and construction.HomeAids support is primarily in-kind skilled labor and materials, and cash contributions from corporate and organization donors. 321858 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 false 2 true false false false false false true true false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false CA X X X LYNN TADLOCK HOMEAID 7149367989 414 NAVAJO TRAIL GAINESVILLE TX 76240 JOHN C PETERSON Executive Dir. 40.00 0.00 X 96803 0 8364 MARY LYDON FORMER OFFICER 2.00 0.00 X 12688 0 0 ALEX LEONARD Director 1.00 0.00 X 0 0 0 BARBARA HUNTER Treasurer 5.00 0.00 X X 0 0 0 BRIAN ADKINS Secretary 2.00 0.00 X X 0 0 0 MARK JANDA Director 1.00 0.00 X 0 0 0 HALA GARMO Director 2.00 0.00 X 0 0 0 DREW DEFALLE Director 2.00 0.00 X 0 0 0 MARK READ Advisor 1.00 0.00 X 0 0 0 TONY PAUKER Director 1.00 0.00 X 0 0 0 CRAIG PERRY Director 2.00 0.00 X 0 0 0 ERIK FLORES Director 2.00 0.00 X 0 0 0 ALAN WILLINGHAM Director 2.00 0.00 X 0 0 0 ROBERT BOHRER Director 2.00 0.00 X 0 0 0 MELISSA STERN Past President 2.00 0.00 X X 0 0 0 STACI REIDINGER Past President 10.00 0.00 X X 0 0 0 DAVID POTTER Director 2.00 0.00 X 0 0 0 STACIE GREENE Director 2.00 0.00 X 0 0 0 JAMIE PREVOST BOARD PRESIDENT 5.00 0.00 X X 0 0 0 ERIC SMITH Director 2.00 0.00 X 0 0 0 VERA HOWELL Director 2.00 0.00 X 0 0 0 109491 8364 0 false false false 0 112725 221523 127890 334248 PROJECT FEES 623990 59275 59275 59275 4363 4363 0 0 0 0 20280 112725 42975 -22695 -22695 0 0 OTHER INCOME 623990 9054 9054 9054 384245 68329 -18332 0 0 0 0 117855 94284 2357 21214 0 33964 27172 679 6113 0 0 0 0 0 8438 8438 0 0 0 0 5183 3887 1296 0 0 0 0 0 0 0 0 0 0 1269 1269 HOUSING DEVELOPMENT EXPENSES 186278 186278 TRAINING AND ANNUAL CONFERENCE 8178 4089 4089 CHAPTER DUES 2500 2500 SUPPLIES 2248 899 225 1124 5399 2749 861 1789 371312 321858 13829 35625 45406 31092 438641 469875 2500 0 6357 0 0 0 0 0 653 1300 0 0 0 0 0 0 493557 502267 12283 8060 12283 8060 X 481274 493207 1000 481274 494207 493557 502267 12933 X false true X true false X 142685 882270 461663 328195 334248 2149061 0 0 142685 882270 461663 328195 334248 2149061 18251 2130810 276 143 68 792 4363 5642 0 488 1149 205 11149 9054 22045 2176748 156049 0.97890 0.93180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 432213 4993 42975 47968 384245 384245 419280 4993 42975 47968 371312 371312 Part X : FIN48 Footnote The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $42975 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $42975 X false GOLF EVENT 65128 58728 6400 17634 2010 1715 HOMELESS WALK 47222 33342 13880 520 490 9276 2 20655 20655 11330 133005 112725 20280 18154 2500 22321 42975 -22695 X LABOR & MATERIALS 1 48356 FMV X BLANKETS, BACKPACKS & COMPUTER 1 34800 FMV X LABOR & MATERIALS 1 3374 FMV X LABOR & MATERIALS 1 17546 FMV X LABOR & MATERIALS 1 23814 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 INFORMATION TAX RETURN WILL BE REVIEWED AND APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE MEMBERS. Form 990, Part VI, Section B, Line 12c All staff, officers and directors are provided with our conflict of interest policy and are informed that it is each person's responsibility to identify potential conflicts. All are asked annually to submit a list of potential conflicts to the Executive Committee. When a major decision is before the Board all conflicts are discussed and appropriate actions are taken. All major decisions of the organization require consent of multiple independent individuals to minimize the potential for conflicts to occur. Form 990, Part VI, Section B, Line 15a Compensation is determined by majority vote of the Executive Committee based on an annual performance evaluation. The Executive Committee considers compensation earned in comparable organizations, the employee's experience and technical skill level, performance and budget constraints. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE. THE DOCUMENTS MAY BE REQUESTED VIA EMAIL OR TELEPHONE. ONCE THE REQUEST IS MADE THE DOCUMENTS ARE THEN SENT ELECTRONICALLY TO THE PERSON MAKING THE REQUEST BY THE TREASURER OF THE ORGANIZATION.