Totals
- Total revenue
- $7,309,455
- Total expenses
- $7,659,636
- Contributions and grants received
- $3,620,020
- Grants paid
- $0
- Program service revenue
- $3,409,000
- Investment income
- $258,935
- Other revenue
- $21,500
- Total assets, end of year
- $14,388,580
- Total liabilities, end of year
- $11,247,644
- Net assets or fund balances, end of year
- $3,140,936
- Program services expenses (Part IX)
- $7,402,349
- Management and general expenses
- $40,752
- Fundraising expenses
- $216,535
- Program service expenses (Part III)
- $7,402,349
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$723,959
-
1e · Government grants (contributions)
$2,140,165
-
1f · All other contributions, gifts and grants
$755,896
-
1g · Noncash contributions included above
$84,244
-
2a · Program service revenue: HOMES CONSTRUCTION
total $3,409,000 · related or exempt $3,409,000
-
3 · Investment income
total $243,430 · related or exempt $243,430
-
7a · Gross sales of assets other than inventory
securities $31,000
-
7b · Less cost or other basis and sales expenses
securities $15,495
-
7c · Gain or loss
securities $15,505
-
7d · Net gain or loss
total $15,505 · related or exempt $15,505
-
8a · Fundraising events: gross income
$26,500
-
8a · Fundraising events: contributions included on line 1c
$723,959
-
8b · Fundraising events: direct expenses
$5,000
-
8c · Net income from fundraising events
total $21,500 · excluded $21,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,801 · program services $198,833 · management and general $14,704 · fundraising $6,264
-
11b · Fees: legal
total $2,047 · program services $2,047
-
11c · Fees: accounting
total $123,604 · program services $108,767 · management and general $7,002 · fundraising $7,835
-
12 · Advertising and promotion
total $132,472 · program services $87,432 · fundraising $45,040
-
13 · Office expenses
total $27,677 · program services $26,092 · management and general $1,111 · fundraising $474
-
16 · Occupancy
total $64,052 · program services $62,150 · management and general $1,334 · fundraising $568
-
20 · Interest
total $9,448 · management and general $9,448
-
22 · Depreciation, depletion and amortization
total $2,313 · program services $2,092 · management and general $155 · fundraising $66
-
23 · Insurance
total $47,929 · program services $43,356 · management and general $3,206 · fundraising $1,367
-
24a · Other expenses: CONST/DEV OF HOMES TRAN
total $6,046,644 · program services $6,046,644
-
24b · Other expenses: FAMILY SERVICES GRANTS
total $457,675 · program services $457,675
-
24c · Other expenses: COST OF EVENTS
total $184,554 · program services $31,290 · fundraising $153,264
-
24d · Other expenses: NEIGHBORHOOD MODEL REPL
total $130,808 · program services $130,808
-
24e · All other expenses
total $210,612 · program services $205,163 · management and general $3,792 · fundraising $1,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,854 · end of year $408,831
-
3 · Pledges and grants receivable
beginning of year $365,422 · end of year $117,165
-
9 · Prepaid expenses and deferred charges
beginning of year $13,303 · end of year $109,081
-
10a · Land, buildings and equipment: cost or other basis
$329,757
-
10b · Land, buildings and equipment: accumulated depreciation
$324,719
-
10c · Land, buildings and equipment, net
beginning of year $7,351 · end of year $5,038
-
15 · Other assets
beginning of year $15,883,557 · end of year $13,748,465
-
17 · Accounts payable and accrued expenses
beginning of year $605,253 · end of year $1,193,692
-
19 · Deferred revenue
beginning of year $368,250 · end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $11,344,375 · end of year $9,285,015
-
25 · Other liabilities
beginning of year $781,492 · end of year $668,937
-
27 · Net assets without donor restrictions
beginning of year $3,343,117 · end of year $2,807,191
-
28 · Net assets with donor restrictions
beginning of year $148,000 · end of year $333,745
Mission and programs · 2023
Mission
HOMES 4 FAMILIES' MISSION IS TO BUILD RESILIENCY, ECONOMIC GROWTH, NEIGHBORHOODS, AND HOMES FOR VETERANS AND THEIR FAMILIES.
Activities or mission (Part I)
SEE SCHEDULE O
-
HOMES 4 FAMILIES EMPOWERS LOW-INCOME VETERANS AND THEIR FAMILIES TO ENTER THE MIDDLE CLASS THROUGH AFFORDABLE, FULL-EQUITY HOMEOWNERSHIPCOMBINED WITH HOLISTIC SERVICES THAT BUILD RESILIENCY, SELF-SUFFICIENCY, AND ECONOMIC GROWTH. THROUGH THE OUTCOME-PROVEN VETERAN ENRICHED NEIGHBORHOOD (R) MODEL, HOMES 4 FAMILIES PROVIDES SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES WITH COMPREHENSIVE WRAP-AROUND SERVICES THAT EQUIP THEM TO SUCCEED IN CIVILIAN LIFE, INCLUDING FINANCIAL EDUCATION, THERAPEUTIC WORKSHOPS, TRAUMA-INFORMED PROGRAMS, AND VETERAN-TO-VETERAN SUPPORT. THROUGH CONTINUOUS QUALITY IMPROVEMENT AND ONGOING OUTCOME RESEARCH. THIS MODEL IS BOTH PROVEN, EXPANDING, AND IMPROVED ON AN ONGOING BASIS IN RESPONSE TO EMERGING VETERAN NEEDS AND ECONOMIC CHANGES.
Expenses $7,402,349 · Revenue $3,409,000
As filed on the 2023 return.
Listed in Part VII
-
Brad RosenheimBRAD ROSENHEIM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Michael WeintraubMICHAEL WEINTRAUB
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Tony RodriquezTONY RODRIQUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Richard DossRICHARD DOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Hunt BralyHUNT BRALY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna AustinDEANNA AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GietterJASON GIETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HawfieldWILLIAM HAWFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HammondWILLIAM HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David JoskerDAVID JOSKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda KatzLINDA KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KleinMICHAEL KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie LorinEDDIE LORIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert NiesnerROBERT NIESNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose RockeyROSE ROCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan RoseJUAN ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric SteinhauerERIC STEINHAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose ValentinJOSE VALENTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnathon WolfsonJOHNATHON WOLFSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy JahangardROY JAHANGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna DeutchmanDONNA DEUTCHMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $320,696
- From this org
- $304,780
- From related orgs
- $0
- Other
- $15,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,780
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,916
- Filer's total
- $320,696
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VETERAN ENRICHED NEIGHBORHOOD HOUSING LLC
BUILDING HOMES FOR VETERAN FAMILIES. · CA
Directly controlled by HOMES FOR FAMILIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402019349301115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.