2025-09-30T15:27:58-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2024-01-01 311236989 HOMEFULL HOME 9372931945 807 SOUTH GETTYSBURG AVE 201 DAYTON OH 45417 TINA PATTERSON CEO 9372931945 2025-09-24 1 1 APRIL CAULFIELD P01949369 9372260070 2025-09-23 2024 2025-03-06 01:10:19Z X TINA PATTERSON 807 SOUTH GETTYSBURG AVE 201 DAYTON OH 45417 17946007 0 X WWW.HOMEFULL.ORG X 1988 OH TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION. 18 18 144 19 0 0 21258686 17275410 678255 476524 36321 165668 -5324 23312 21967938 17940914 6441380 6018137 0 0 5085084 5336206 0 0 118167 2450215 2982005 13976679 14336348 7991259 3604566 15605607 16147919 8892370 6241525 6713237 9906394 X TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION. 1 0 7946882 4620101 322737 COLUMBUS -THE COLUMBUS DIVISION PROVIDES CASE MANAGEMENT SUPPORT AND HOUSING SUPPORT SERVICES FOR OVER 600 SINGLE ADULTS AND FAMILIES LIVING IN SCATTERED SITE PERMANENT SUPPORTIVE HOUSING UNITS, UP TO 60 SINGLE ADULTS THROUGH RAPID REHOUSING SERVICES (COMBINED RENTAL ASSISTANCE AND SUPPORT SERVICES) AND 160 SINGLE ADULTS CLIENTS THROUGH PROPERTY MANAGEMENT SERVICES IN PERMANENT SUPPORTIVE HOUSING (VIA ONE FACILITY-BASED SITE OF 70 PEOPLE AND 90 SCATTERED SITE UNITS). WHETHER THE PROGRAM IS SHORTER TERM (LIKE RAPID REHOUSING) OR LONGER TERM (LIKE PERMANENT SUPPORTIVE HOUSING), ALL PROGRAMS FOCUS ON INCREASING HOUSING STABILITY WITH A FOCUS ON LIFE SKILLS, INCOME ATTAINMENT/MAINTENANCE, AND OVERALL MENTAL HEALTH STABILITY. 2386950 1382774 RAPID REHOUSING - HOMEFULL PROVIDES RAPID REHOUSING PROGRAMS THAT COMBINES FINANCIAL RENTAL ASSISTANCE WITH SUPPORT SERVICES. HOMEFULL ASSISTS HOMELESS MEN, WOMEN AND FAMILIES FIND HOUSING, THROUGH HOUSING LOCATION SERVICES, ADVOCACY AND EDUCATION EFFORTS. ONCE HOUSING IS SECURED, HOMEFULL WORKS WITH THE CLIENTS TO UNDERSTAND THE LEASE EXPECTATIONS BETWEEN THEM AND THE PRIVATE LANDLORDS THROUGH EDUCATION. HOMEFULL PROVIDES RENTAL ASSISTANCE FOR A PERIOD OF TIME BASED ON THE HOUSEHOLD'S CIRCUMSTANCES GENERALLY BETWEEN 3-9 MONTHS, AND DURING THIS TIME PROVIDES CASE MANAGEMENT SERVICES TO REDUCE RETURNS TO HOMELESSNESS. CASE MANAGEMENT FOCUSES ON INCREASING INCOMES, IMPROVING BEHAVIORAL AND PHYSICAL HEALTH ISSUES, AND MAINTAINING HOUSING. 1079573 8091 128370 HOUSING - HOMEFULL PROVIDES SUPPORT SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS DIAGNOSED WITH A PRIMARY DISABILITY OF MENTAL HEALTH DISORDER OR SUBSTANCE USE DISORDER IN PERMANENT SUPPORTIVE HOUSING. SERVICES ARE FOCUSED ON RETAINING/MAINTAINING HOUSING STABILITY, INCREASING INCOMES, ACCESSING MAINSTREAM BENEFITS, ENHANCING THE CHILD AND FAMILY RELATIONSHIPS, AND IMPROVING OVERALL PHYSICAL AND MENTAL HEALTH. CASE MANAGERS WORK IN PARTNERSHIP WITH CLIENTS AND COMMUNITY PARTNERS TO ACHIEVE BOTH INDIVIDUAL CLIENT GOALS AS WELL AS PROGRAM PERFORMANCE GOALS. 1653008 7171 46915 COORDINATED ENTRY - HOMEFULL PROVIDES COORDINATED ASSESSMENT TO HOMELESS MEN, WOMEN AND FAMILIES IN THE MONTGOMERY COUNTY GATEWAY SHELTERS. THE PRIMARY OBJECTIVE IS TO QUICKLY ASSESS AND IDENTIFY THE MOST APPROPRIATE HOUSING OPTIONS BASED ON THE ASSESSMENT AND REFER TO SHELTER CASE MANAGERS TO FOLLOW THROUGH ON HOUSING PLANS.FOOD - HOMEFULL PROVIDES FOOD PROGRAMS AND SERVICES DESIGNED TO ASSIST HOUSEHOLDS FACING FOOD INSECURITY AND FOOD ACCESS ISSUES. THIS INCLUDES BUT IS NOT LIMITED TO COMMUNITY GARDENS, ASSISTANCE TO LOCAL GROWERS, PREPARATION AND DISTRIBUTION OF FOOD BOXES, TRANSPORTATION OPTIONS, FARM STANDS AND FARMERS MARKETS, SNAP-EBT EXCHANGE CENTERS AND HEALTHY FOOD INCENTIVE PROGRAMS, NUTRITION EDUCATION, AND AN INNOVATIVE MOBILE GROCERY STORE. THE MOBILE GROCERY STORE, CALLED GROCERIES, GREENS & MORE, REGULARLY VISITS NUMEROUS COMMUNITY SITES IN MONTGOMERY COUNTY FOOD DESERT NEIGHBORHOODS TO PROVIDE A FULL-SERVICE, AFFORDABLE GROCERY SHOPPING EXPERIENCE TO VULNERABLE POPULATIONS. IN PARTNERSHIP WITH THE AREA AGENCY ON AGING (AAA PSA2) IN THEIR 9-COUNTY SERVICE AREA OF WESTERN OHIO, HOMEFULL ALSO OPERATES THE SENIOR FARMERS MARKET NUTRITION PROGRAM (SFMNP). IN ADDITION, THE FOOD PROGRAM PROVIDES OPPORTUNITIES FOR CLIENTS TO OBTAIN RELEVANT WORK EXPERIENCE IN JOBS FIELDS THAT ARE IN-DEMAND INCLUDING URBAN AGRICULTURE AND MARKET OPERATIONS.SPRINGFIELD- EMERGENCY SHELTER AT THE EXECUTIVE INN (EI.) HOMEFULL PROVIDES 24-HOUR TEMPORARY EMERGENCY SHELTER SERVICES THAT INCLUDES 3 MEALS A DAY AND LAUNDRY FOR HOMELESS FAMILIES WITH CHILDREN AT EI, A FORMER MOTEL THAT IS OWNED BY THE CITY OF SPRINGFIELD. ADDITIONALLY, HOMEFULL PROVIDES ONSITE HOUSING FOCUSED CASE MANAGEMENT SERVICES TO RAPIDLY EXIT HOUSEHOLDS INTO PERMANENT LONG-TERM HOUSING. HOMEFULL PROVIDED SHELTER AND SERVICES TO 396 PERSONS. CASE MANAGEMENT SERVICES CONCENTRATE ON REMOVING BARRIERS TO LONG TERM HOUSING INSTABILITY ISSUES THAT COULD RESULT IN REPEAT EPISODES OF HOMELESSNESS.PROPERTY MANAGEMENT -HOMEFULL PROVIDES PROPERTY MANAGEMENT AND HOUSING SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS. WE MANAGE AFFORDABLE HOUSING UNITS AND OFFER SUPPORTIVE SERVICES TO PROMOTE HOUSING STABILITY AND COMMUNITY INTEGRATION 1653008 7171 46915 13066413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 187 0 1 144 1 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 9372931945 807 SOUTH GETTYSBURG AVE SUITE 201 DAYTON OH 45417 TINA PATTERSON CEO 38.00 2.00 X 262818 0 4420 TIMOTHY DUTTON PRESIDENT 1.50 0.50 X X 0 0 0 STEVEN FABRIGAR VICE PRESIDENT 1.50 0.50 X X 0 0 0 GARY BLUMENTHAL SECRETARY 1.50 0.50 X X 0 0 0 JOHN BUSCEMI TREASURER 1.50 0.50 X X 0 0 0 RODNEY VEAL TRUSTEE 1.50 0.50 X 0 0 0 ADAM BLAKE TRUSTEE 1.50 0.50 X 0 0 0 AUDREY DAVIS TRUSTEE 1.50 0.50 X 0 0 0 NICK EDEN TRUSTEE 1.50 0.50 X 0 0 0 TOYA HARDY TRUSTEE 1.50 0.50 X 0 0 0 TIM KNUEVE TRUSTEE 1.50 0.50 X 0 0 0 MICHAEL PABST TRUSTEE 1.50 0.50 X 0 0 0 MAUREEN PERO TRUSTEE 1.50 0.50 X 0 0 0 RICHARD SAPHIRE TRUSTEE 1.50 0.50 X 0 0 0 MARK SARVER TRUSTEE 1.50 0.50 X 0 0 0 EMILY STAMAS TRUSTEE 1.50 0.50 X 0 0 0 ANTHONY VANNOY TRUSTEE 1.50 0.50 X 0 0 0 LISA WAGNER TRUSTEE 1.50 0.50 X 0 0 0 MARCY WALKER TRUSTEE 1.50 0.50 X 0 0 0 262818 0 4420 1 0 1 0 BRAD DITZELL PO BOX 751586 DAYTON OH 45475 IT SERVICES 219025 1 5658 18027 16132891 1118834 243811 17275410 TENANT RENT 900099 322737 322737 FAMILY LIVING CENTER 900099 106872 106872 SOCIAL ENTERPRISE 900099 46915 46915 476524 165368 165368 300 0 300 300 300 6907 18027 5093 1814 1814 MISCELLANEOUS 900099 21498 21498 21498 17940914 498022 0 167482 6018137 6018137 267238 247699 15687 3852 4043466 3753612 231689 58165 79196 66663 11249 1284 569962 540307 25299 4356 376344 351068 19591 5685 54808 10815 43993 51828 39964 11864 15549 15549 107647 78841 26868 1938 269128 95119 149648 24361 232942 194748 32443 5751 123336 114532 8804 473397 1996 471401 194703 173028 21675 116114 105993 9557 564 SECURITY 787628 787628 REPAIRS & MAINTENANCE 212788 200539 10534 1715 FOOD 150215 138640 11575 DONATED MATERIALS 139311 139311 52611 7773 34342 10496 14336348 13066413 1151768 118167 1357807 447621 1331266 1139810 86558 1056447 1274780 11444900 11444900 82710 11015 5214 2505567 1104607 357131 1400960 238497 73910 15605607 16147919 357467 446124 185453 81298 425300 15809 7716623 5505883 207527 192411 8892370 6241525 X 5573427 9819836 1139810 86558 6713237 9906394 15605607 16147919 X 3604566 100000 -511409 X X 0 1 X 1 1 1 X 7978176 13281346 15064128 17475018 17275410 71074078 7978176 13281346 15064128 17475018 17275410 71074078 71074078 108 181 34 36321 165368 202012 222853 144343 1527 2037 21498 392258 71668348 2382626 0.99170 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79310 79310 125487 3932 121555 1345678 469444 876234 955092 631231 323861 1400960 OPERATING LEASE LIABILITIES, CURRENT PORTION 40053 REFUNDABLE ADVANCES 152358 192411 X 17941362 448 448 17940914 0 17940914 14341441 5093 5093 14336348 0 14336348 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 A LIABILITY 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 5,093. CASUALTY LOSS -4,645. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 5,093. GOLF OUTING 24934 18027 6907 2923 1306 864 24934 18027 6907 2923 1306 864 5093 1814 1 CLIENT ASSISTANCE 1938 195038 RENTAL AND UTILITY ASSISTANCE 338 5823099 X 0 0 0 0 0 0 0 0 0 TINA PATTERSON CEO 262818 0 0 0 0 0 4420 0 0 0 267238 0 0 0 PART I, LINE 3 HOMEFULL'S BOARD APPROVES ANY COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. X 209311 FAIR MARKET VALUE X 5 34500 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART III, LINE 2 PROPERTY MANAGEMENT - HOMEFULL PROVIDES PROPERTY MANAGEMENT AND HOUSING SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS. WE MANAGE AFFORDABLE HOUSING UNITS AND OFFER SUPPORTIVE SERVICES TO PROMOTE HOUSING STABILITY AND COMMUNITY INTEGRATION 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 XI, LINE 9: CASUALTY LOSS -4,645. TRANSFER OF ASSETS RELATED TO NEWLY FORMED HOMEFULL HFJ LLC -506,764. FORM 990, PAGE 12, PART XII, LINE 3B HOMEFULL 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 HFJ LLC 807 SOUTH GETTYSBURG AVE DAYTON OH 45417 932891919 TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING & SUPPORTIVE SERVICES OH 501(C)(3) LINE 12A, I 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 1 0 HOMEFULL HFJ LLC R 506764 COST