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← HOMEFUL FOUNDATION

Form 990 for tax year 2024

Filed by HOMEFUL FOUNDATION.

Totals

Total revenue
$831,950
Total expenses
$643,010
Contributions and grants received
$748,826
Grants paid
$35,042
Program service revenue
$0
Investment income
$83,124
Other revenue
$0
Total assets, end of year
$2,599,729
Total liabilities, end of year
$14,233
Net assets or fund balances, end of year
$2,585,496
Program services expenses (Part IX)
$573,168
Management and general expenses
$69,842
Fundraising expenses
$0
Program service expenses (Part III)
$573,168

Program services were 89.1% 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.

  • 1f · All other contributions, gifts and grants

    $748,826

  • 3 · Investment income

    total $83,124 · excluded $83,124

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,042 · program services $35,042

  • 7 · Other salaries and wages

    total $164,091 · program services $113,976 · management and general $50,115

  • 10 · Payroll taxes

    total $13,674 · program services $10,390 · management and general $3,284

  • 11b · Fees: legal

    total $705 · program services $705

  • 11c · Fees: accounting

    total $26,250 · program services $18,500 · management and general $7,750

  • 11g · Fees: other

    total $256,553 · program services $256,553

  • 13 · Office expenses

    total $1,822 · program services $530 · management and general $1,292

  • 22 · Depreciation, depletion and amortization

    total $111,764 · program services $111,764

  • 23 · Insurance

    total $2,648 · program services $2,648

  • 24a · Other expenses: PROVISION FOR CREDIT LO

    total $19,904 · program services $19,904

  • 24b · Other expenses: DUES AND SUBSCRIPTION

    total $8,732 · program services $2,462 · management and general $6,270

  • 24c · Other expenses: BANK CHARGES

    total $1,450 · program services $319 · management and general $1,131

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $375 · program services $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,213,056 · end of year $2,523,444

  • 4 · Accounts receivable

    beginning of year $83,000 · end of year $76,285

  • 10a · Land, buildings and equipment: cost or other basis

    $365,774

  • 10b · Land, buildings and equipment: accumulated depreciation

    $365,774

  • 10c · Land, buildings and equipment, net

    beginning of year $111,764 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,264 · end of year $14,233

  • 27 · Net assets without donor restrictions

    beginning of year $2,396,556 · end of year $2,585,496

Mission and programs · 2024

Mission

HOMEFUL CHARITABLE FUNDS ARE DISTRIBUTED TO QUALIFIED 501(C)(3) PUBLIC CHARITIES WORKING TO ERADICATE HOMELESSNESS. CONTRIBUTIONS MADE TO HOMEFUL WILL STAY IN THE GENERAL COMMUNITY IN WHICH THEY WERE DONATED; ALLOWING CITIZENS TO WORK TOGETHER FOR THE BETTERMENT OF THEIR OWN.

Activities or mission (Part I)

HOMEFUL FOUNDATION PROVIDES ONGOING SUPPORT TO OTHER QUALIFIED 501(C)(3)S ADDRESSING HOMELESSNESS.

  • CHARITY FUND - FUNDS ARE USED BY THE APPROVED CHARITIES FOR GENERAL AND OTHER EXPENSES AS OUTLINED IN THE CHARITY AGREEMENT. A NET AMOUNT OF $35,042 WAS GRANTED IN 2024 TO THREE OTHER 501(C) (3) LOCAL CHARITABLE ORGANIZATIONS AND THE LOCAL COUNTY AND CITY.

    Expenses $573,168 · Grants $35,042

As filed on the 2024 return.

Listed in Part VII

  • Jeff Roos

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Scott Jackson

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lucy Dunn

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Leavell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Lindstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349327147

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