2026-06-25T11:17:49-07:00 2025-12-31 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990 2025-01-01 330248725 HOMES FOR LIFE FOUNDATION HOME 3103377417 8939 S SEPULVEDA 460 LOS ANGELES CA 90045 Carol M Liess Executive Director 2026-06-24 true Joanne Hoffman P00364437 6269320100 X 2025 2025-03-06 01:10:19Z 8939 S SEPULVEDA 460 LOS ANGELES CA 90045 8666460 false X N/A X 1987 CA TO DEVELOP COMMUNITY HOUSING FOR THE CHRONICALLY MENTALLY DISABLED AND TO DELIVER MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO ITS CLIENTS. 11 11 55 0 5852915 7199504 1288534 1397536 39795 69420 0 7181244 8666460 0 0 3659969 3889545 0 0 3970237 4212806 7630206 8102351 -448962 564109 12014981 14375587 23478407 25274904 -11463426 -10899317 TO DEVELOP COMMUNITY HOUSING FOR THE CHRONICALLY MENTALLY DISABLED AND TO DELIVER MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO ITS CLIENTS. false false 5945705 8597040 Homes for life Foundation owns and operates 11 housing sites / facilities for the mentally ill. Many of the residents of these homes receive three nutritious meals daily, as well as planned activity programs and care and supervision, as required. Homes for Life Foundation is in the process of developing additional housing projects to care for the mentally ill and also to provide mental health and case management services. 5945705 true true false false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 true 55 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false true false false true true false false false CA X CAROL M LIESS Exec Director 3103377417 8939 S Sepulveda 460 Los Angeles CA 900453616 X Carol Liess Executive Director 40.00 0.00 145482 0 0 Nadine Moreno-Fimbres Head of Services 40.00 0.00 143065 0 0 Meressa Naftulin Director 1.00 0.00 X 0 0 0 Teri McHugh PhD Director 1.00 0.00 X 0 0 0 Kathryn McBride Director 4.00 0.00 X 0 0 0 Roger Goff JD Director 1.00 0.00 X 0 0 0 Vincent Galloway Director 1.00 0.00 X 0 0 0 Madeleine Mamaux Treasurer 1.00 0.00 X 0 0 0 Elizabeth S Krider PhD Director 1.00 0.00 X 0 0 0 Larry Haramoto Chairman 2.00 0.00 X 0 0 0 David Stairs Secretary 1.00 0.00 X 0 0 0 Chris Gundel PhD Vice President 2.00 0.00 X 0 0 0 Bentley Paul Stansbury JrEdD President 2.00 0.00 X 0 0 0 288547 2 false false false 24 HOUR MEDICAL SERVICES 22632 GOLDEN SPRINGS DR 370 DIAMOND BAR CA 91765 FACILITIES STAFF 1146183 R&E DEVELOPMENT PO BOX 2064 VICTORVILLE CA 92395 DEVELOPER 748045 RUDY GOMEZ 155 S WOODS AVE LOS ANGELES CA 90045 CONSTRUCTION 158165 3 5616366 1583138 7199504 Developer Fees 148646 148646 Program Support Income 1005314 1005314 Rental Income 243576 243576 1397536 69420 69420 0 0 0 0 0 0 0 0 8666460 1466956 0 0 0 0 145482 145482 0 3461725 2262194 1199531 0 0 282338 177097 105241 0 0 0 0 0 0 55650 22046 33604 0 406208 259527 146681 0 0 196957 113569 83388 0 0 0 11349 11349 0 191823 176498 15325 733436 489736 243700 Outside Services 1106985 1046811 60174 Deferred Interest 351752 351752 Repair & Maintenance 273548 251053 22495 Groceries 231884 226812 5072 653214 557261 95953 8102351 5945705 2156646 0 1429450 85725 938810 1118379 875341 1666671 393505 260750 0 0 0 0 0 16937485 11174544 2356424 5762941 678427 875242 1243572 0 0 5343024 3362307 12014981 14375587 204635 127086 5953924 9416790 17319848 15731028 23478407 25274904 X -11463426 -10899317 -11463426 -10899317 12014981 14375587 564109 X false true X true true true X 762287 845638 802417 822831 1583138 4816311 0 0 762287 845638 802417 822831 1583138 4816311 182515 4633796 132 132 167 23151 34379 57961 0 0 4874272 0.95070 0.94760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 927653 927653 2218765 1426746 792019 13295280 9337094 3958186 363724 299580 64144 132063 111124 20939 5762941 1243572 Construction in Progress 2500 Deposits 6892 Prepaid Expenses 44594 ROU - Financing Lease 34868 ROU - Operating Lease 3273453 3362307 Accrued Interest 3900665 Commitments and Contingencies 7629725 Contract Advance 796634 Deposit Held in Trust 23683 LEASE OBLIGATION CURRENT PORTION 116205 LEASE OBLIGATION -NON CURRENT 3264116 15731028 Form 990, Part VI, Section B, Line 11b The Organization senior management is responsible for reviewing the tax return prior to filing. Form 990, Part VI, Section C, Line 19 The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written Conflict of Interest Policy and can be provided for public inspection by the Organization. Statement Note 1 HOMES FOR LIFE FOUNDATIONFEIN 333-03248725FORM 990PART X (Other Liabilities) - Schedule DLine 3COMMITMENTS AND CONTINGENCIES - FORGIVABLE DEBTThe Organization has received loans from various agencies with the stipulation in the agreements that should the Organization comply with the terms of the agreement the debt along with any accrued interest will be forgiven once the compliance period has ended. Beginning End of year of yearCommitments and contingencies forgivable consists of the following: $400,000 subsidy payable to the Department of Housing and Urban Development; dated 7/30/1998; secured deed of trust 400,000 400,0003% $1,437,335 note payable (residual receipt note)to the Housing Authority of the County of Los Angeles; dated 3/28/2002; interest and principal due in arrears in annual installments, maturing 3/15/2021; secured by land & building 1,437,335 1,437,3353% $200,000 note payable to the Affordable Housing Program;dated 10/4/2005; secured deed of trust 200,000 200,000 $400,000 subsidy payable to the Department of Housing and Urban Development; dated 7/30/1998; secured deed of trust 400,000 400,000$400,000 subsidy payable to the Department of Housing and Urban Development; dated 7/30/1998; secured deed of trust 400,000 400,0003% $1,619,589 deferred interest note payable to State ofCalifornina Department of Housing and Community Development; dated 10/27/2008; principal and interestdue 1/13/2064; secured by deed of trust 1,619,569 1,619,5693% $1,147,760 deferred interest note payable to State ofCalifornia Development of Housing and Community Developement; dated 10/27/2008; prinicipal and interestdue 10/27/2063; secured by deed of trust 1,147,760 1,147,760TOTAL COMMITMENTS AND CONTINGENCIES - FORGIVABLE DEBT $ 5,604,664 $ 5,604,664ACCRUED INTEREST $ 1,910,544 $ 2,025,061 TOTAL COMMITMENTS AND CONTINGENCIES - FORGIVABLE DEBT AND ACCRUED INTEREST $ 7,515,208 $ 7,629,725 Statement Note 2 HOMES FOR LIFE FOUNDATIONFEIN 333-03248725FORM 990PART X - Balance SheetLine 23 Beginning End of year of yearMortgages and Notes Payable - consists of the following:3% deferred interest note payable to California State Department of Housing and Community Development;dated 9/19/1989; principal and interest due 9/19/2019; secured by land and building 160,000 -$80,000 non-interest bearing note payable to City of Pasadena (Community Development Block Grant funds); dated 3/8/1994; no specified maturity date; secured by land and building 79,240 79,2403% deferred interest note payable to California StateDepartment of Housing and Community Development;dated 12/13/1989; principal and interest due 12/13/2019; secured by land and building 140,000 - Non-interest bearing note payable to Community DevelopmentDepartment of City of Los Angeles; dated 12/4/1989; principal due upon the sale of 4902 Buchanan; secured by land and building 36,000 36,0003% note payable to Community Redevelopment Agency of theCity of Los Angeles; dated 10/3/1989; principal and interest due only from residual receipts; maturing 10/3/2019; secured by land and buildind 55,000 55,0003% deferred interest note payable to California StateDepartment of Housing and Community Development; dated 2/11/1991; principal and interest due 2/11/2021; secured by land and building 200,000 200,0005% acquisition and pre-development note payable to theHousing Department of the City of Los Angeles; dated 2/4/1998; interest and principal due 2/4/2038; securedby land and building 172,445 172,4453% $615,480 note payable to Housing Authority of Countyof Los Angeles; dated 9/20/2001; principal and interestdue in arrears in annual installments, maturing 3/15/2031;secured by deed of trust 604,120 604,120 3% $723,821 note payable to Housing Authority of CountyLos Angeles; dated 10/15/2001; principal and interestdue in arrears in annual installments, maturing 3/15/2031;secured by deed of trust 703,438 703,438 Beginning End of year of year3% $696,628 note payable to Housing Authorityof County of Los Angeles; dated 7/10/2003; principal and interest due in arrears in annual installment, maturing 3/15/2032; secured by deed of trust 614,570 614,5703% $1,207,213 note payable (residual receipt note)to the Housing Authority of the County of Los Angeles; dated 4/29/2004;interest and principal due in arrears in annual installments,maturing 3/15/2025; secured by land and building 1,207,213 1,207,2133% $2,014,905 interim note payable to Community DevelopmentCommission of the County of Los Angeles; dated 9/27/2005;principal and interest due in arrears in annual installments,maturing 3/15/2061; secured by land and building 828,074 828,0743% $675,232 note payable (residual receipt note)to the Housing Authority of the County of Los Angeles; dated 2/3/2004; interest and principal due in arrears in annual installments, maturing 3/15/2025; secured by land and building 675,231 675,2313% $1,361,258 interim note payable to Community DevelopmentCommission of the County of Los Angeles; dated 9/27/2005;principal and interest due in arrears in annual installments,maturing 3/15/2061; secured by land and building 478,593 478,5933% $1,861,351 note payable to the California Department of Housing and Community Development; dated 5/20/2024; interest and principal due 5/21/20254; secured by deed of trust - 1,861,3513% $1,901,515 note payable to the California Department of Housing and Community Development; dated 5/30/2024; interest and principal due 5/31/20254; secured by deed of trust - 1,901,515TOTAL MORTGAGE AND OTHER NOTES PAYABLE $ 5,953,924 $ 9,416,790 Statement Note 3 HOMES FOR LIFE FOUNDATIONFEIN 333-03248725FORM 990PART X - Balance SheetLine 11 Beginning End of year of yearChevron - shares owned 3,170 (2024) and 3,241 (2025) $ 459,143 $ 493,977Proctor and Gamble - shares owned 325(2024) and 330 (2025) 54,486 47,233Walt Disney Company - shares owned 1,480(2024) and 2,936(2025) 164,798 334,032 TOTAL $ 678,427 $ 875,242