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Nonprofiteer
← HOME OF GUIDING HANDS CORPORATION

Form 990 for tax year 2022

Filed by HOME OF GUIDING HANDS CORPORATION.

Totals

Total revenue
$31,617,860
Total expenses
$28,957,991
Contributions and grants received
$2,490,470
Grants paid
$100,000
Program service revenue
$28,369,269
Investment income
$972,318
Other revenue
-$214,197
Total assets, end of year
$35,946,937
Total liabilities, end of year
$8,327,848
Net assets or fund balances, end of year
$27,619,089
Program services expenses (Part IX)
$24,415,554
Management and general expenses
$3,969,131
Fundraising expenses
$573,306
Program service expenses (Part III)
$24,415,554

Program services were 84.3% 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

    $462,221

  • 1f · All other contributions, gifts and grants

    $2,028,249

  • 1g · Noncash contributions included above

    $1,146,708

  • 2a · Program service revenue: SAN DIEGO REGIONAL CENTER

    total $14,669,784 · related or exempt $14,669,784

  • 2b · Program service revenue: MEDICAL REVENUE

    total $13,569,304 · related or exempt $13,569,304

  • 2c · Program service revenue: PROGRAM RENTAL REVENUE

    total $71,370 · related or exempt $71,370

  • 2d · Program service revenue: OTHER PROGRAM INCOME

    total $31,077 · related or exempt $31,077

  • 2e · Program service revenue: SPA ADMINISTRATIVE INCOME

    total $27,734 · related or exempt $27,734

  • 3 · Investment income

    total $380,052 · excluded $380,052

  • 7a · Gross sales of assets other than inventory

    securities $70,673 · other assets $1,071,201

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $549,608

  • 7c · Gain or loss

    securities $70,673 · other assets $521,593

  • 7d · Net gain or loss

    total $592,266 · excluded $592,266

  • 8a · Fundraising events: gross income

    $93,129

  • 8a · Fundraising events: contributions included on line 1c

    $462,221

  • 8b · Fundraising events: direct expenses

    $319,319

  • 8c · Net income from fundraising events

    total -$226,190 · excluded -$226,190

  • 11a · Other revenue: CB&T REBATE INCOME

    total $11,993 · excluded $11,993

  • 11e · Other revenue, total

    $11,993

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 5 · Compensation of officers, directors and key employees

    total $1,421,202 · program services $470,062 · management and general $804,684 · fundraising $146,456

  • 7 · Other salaries and wages

    total $17,450,530 · program services $16,262,565 · management and general $1,023,176 · fundraising $164,789

  • 8 · Pension plan contributions

    total $105,458 · program services $80,932 · management and general $21,179 · fundraising $3,347

  • 9 · Other employee benefits

    total $1,823,879 · program services $1,627,179 · management and general $155,962 · fundraising $40,738

  • 10 · Payroll taxes

    total $1,468,080 · program services $1,263,403 · management and general $181,274 · fundraising $23,403

  • 11b · Fees: legal

    total $3,100 · management and general $3,100

  • 11c · Fees: accounting

    total $55,800 · management and general $55,800

  • 11f · Fees: investment management

    total $52,643 · management and general $52,643

  • 11g · Fees: other

    total $1,041,858 · program services $602,767 · management and general $438,971 · fundraising $120

  • 12 · Advertising and promotion

    total $142,561 · program services $7,784 · management and general $42,088 · fundraising $92,689

  • 13 · Office expenses

    total $288,198 · program services $13,174 · management and general $217,285 · fundraising $57,739

  • 14 · Information technology

    total $106,457 · program services $19,496 · management and general $80,174 · fundraising $6,787

  • 16 · Occupancy

    total $890,749 · program services $739,576 · management and general $150,641 · fundraising $532

  • 17 · Travel

    total $997,121 · program services $985,872 · management and general $7,915 · fundraising $3,334

  • 19 · Conferences, conventions and meetings

    total $21,382 · program services $4,682 · management and general $13,839 · fundraising $2,861

  • 20 · Interest

    total $200,296 · program services $78,443 · management and general $121,853

  • 22 · Depreciation, depletion and amortization

    total $661,167 · program services $529,598 · management and general $131,569

  • 23 · Insurance

    total $245,532 · program services $179,671 · management and general $64,131 · fundraising $1,730

  • 24a · Other expenses: SUPPLIES

    total $786,262 · program services $743,551 · management and general $40,950 · fundraising $1,761

  • 24b · Other expenses: OTHER EXPENSES

    total $478,007 · program services $222,380 · management and general $255,627 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $256,672 · program services $207,028 · management and general $48,544 · fundraising $1,100

  • 24d · Other expenses: LICENSING/CERTIFICATION

    total $255,480 · program services $255,480 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $105,557 · program services $21,911 · management and general $57,726 · fundraising $25,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,104,148 · end of year $1,589,582

  • 2 · Savings and temporary cash investments

    beginning of year $3,087,770 · end of year $3,573,592

  • 4 · Accounts receivable

    beginning of year $2,852,513 · end of year $4,405,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $279,310 · end of year $232,536

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

    $17,544,631

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

    $7,621,520

  • 10c · Land, buildings and equipment, net

    beginning of year $10,315,215 · end of year $9,923,111

  • 11 · Investments: publicly traded securities

    beginning of year $10,459,525 · end of year $13,238,680

  • 12 · Investments: other securities

    beginning of year $458,711 · end of year $469,761

  • 14 · Intangible assets

    beginning of year $163,227 · end of year $48,257

  • 15 · Other assets

    beginning of year $465,301 · end of year $2,466,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,101,976 · end of year $2,186,132

  • 21 · Escrow or custodial account liability

    beginning of year $358,862 · end of year $430,095

  • 23 · Secured mortgages and notes payable

    beginning of year $4,522,608 · end of year $3,774,914

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,936,707

  • 27 · Net assets without donor restrictions

    beginning of year $23,518,985 · end of year $25,525,344

  • 28 · Net assets with donor restrictions

    beginning of year $683,289 · end of year $2,093,745

Mission and programs · 2022

Mission

TO IMPROVE THE LIVES OF THOSE WE SERVE BY PROVIDING THE HIGHEST QUALITY PERSON CENTERED SERVICES.

  • RESIDENTIAL: HOME OF GUIDING HANDS OFFERS MORE THAN JUST A PLACE TO LIVE FOR 135 INDIVIDUALS IN A COMFORTABLE, FRIENDLY LIVING ENVIRONMENT WITH VARYING LEVELS OF INDIVIDUAL SUPPORT & TRAINING THROUGH 24-HOUR CARE AND SUPERVISION. RESIDENTS LIVE, WORK, ATTEND SCHOOL, AND ENJOY THEIR COMMUNITY IN ONE OF 30 HOMES ACCOMMODATING 4-6 PEOPLE RANGING IN AGES FROM 8 TO 80. HOMES ARE OPERATED UNDER THE REGULATIONS OF THE STATE OF CALIFORNIA DEPARTMENT OF PUBLIC HEALTH OR THE DEPARTMENT OF SOCIAL SERVICES.

    Expenses $14,952,438 · Grants $100,000 · Revenue $18,073,423

  • RESPITE: FAMILIES CARING FOR THEIR FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY OR OTHER CHALLENGE IN THEIR OWN HOME OFTEN HAVE A NEED FOR A FEW HOURS AWAY TO REVITALIZE THEMSELVES IN ORDER TO MEET THE ONGOING NEEDS OF THEIR FAMILY. HOME OF GUIDING HANDS "IN HOME RESPITE PROGRAM" PROVIDES 816 INDIVIDUALS TIME TO ENJOY OUTSIDE ACTIVITIES WITH THE KNOWLEDGE THAT THEIR FAMILY MEMBER IS SAFE AND WELL CARED FOR BY TRAINED STAFF WHO ARE FAMILIAR WITH THEIR LOVED ONE'S PARTICULAR NEEDS. (SAN DIEGO AND IMPERIAL VALLEY).

    Expenses $4,944,032 · Revenue $5,451,254

  • TRANSPORTATION: HOME OF GUIDING HANDS PROVIDES SPECIALIZED TRANSPORTATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ALSO EXPERIENCE SIGNIFICANT PHYSICAL AND/OR MEDICAL CHALLENGES & OTHER FROM THE SENIOR COMMUNITY. THE FLEET OF 16 ADAPTED BUSES, PRIMARILY MADE AVAILABLE THROUGH DEPT. OF TRANSPORTATION 5310 GRANT PROGRAM, TRANSPORTS APPROXIMATELY 182 ADULTS TO VARIOUS WORK AND "DAY PROGRAMS" IN SAN DIEGO COUNTY DAILY, DEPENDING ON COVID RESTRICTIONS. CERTIFIED DRIVERS AND TRAINED AIDES ENABLE ADULTS WITH PROFOUND MEDICAL AND OTHER NEEDS TO CONNECT WITH OTHERS IN THEIR COMMUNITY IN A SAFE AND EFFECTIVE MANNER. DURING THE PANDEMIC, ALTERNATIVE TRASNPORTATION SERVICES WERE ALSO PROVIDED.

    Expenses $1,755,916 · Revenue $1,632,417

  • EARLY CHILDHOOD DEVELOPMENT: PROVIDES SUPPORTIVE THERAPEUTIC AND EARLY INTERVENTION FOR APPROXIMATELY 400 CHILDREN AGES 0 TO 3 AND THEIR FAMILIES. THE CHILDREN ARE AT RISK FOR DEVELOPMENTAL DELAYS OR WHO MAY BE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. CREDENTIALED TEACHERS PROVIDE 1:1 SERVICES IN A CHILD'S HOME OR OTHER NATURAL ENVIRONMENT BENEFITING COGNITIVE AND PHYSICAL DEVELOPMENT; SPEECH AND LANGUAGE DEVELOPMENT; SOCIAL AND EMOTIONAL DEVELOPMENT; ADAPTIVE DEVELOPMENT AND BEHAVIOR MANAGEMENT. THE EARLY CHILDHOOD DEVELOPMENT SERVICES (ECDS) PROGRAM INCLUDES AN INFANT DEVELOPMENT ASSESSMENT (IDA) PROGRAM, WHICH ASSESS POTENTIAL PARTICIPANTS OF THE ECDS PROGRAM. THE IDA PROGRAM PROVIDED SERVICES TO OVER 1,000 CHILDREN AGES 0-3 DURING THE FISCAL YEAR. THERE ARE ALSO "PARENT PLAY" GROUPS BENEFITING PARENTS AND CHILDREN IN A NURTURING SETTING. (SAN DIEGO AND IMPERIAL VALLEY).

    Expenses $2,763,168 · Revenue $3,361,901

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stacey Poon-Kinney

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kirk Ehrhart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Trevor Yates

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cindi Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Doremus

    IMMEDIATE PAST PRES.

    Total calculated
    $0
    Hours/week
    1

  • Paul Botte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Domingo-Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debby McNeil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Trovaten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Adams

    CHIEF FINANCIAL OFFICER

    Total calculated
    $240,118
    From this org
    $202,667
    From related orgs
    $0
    Other
    $37,451
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $178,560
    Bonus
    $12,769
    Other
    $11,338
    Deferred
    $27,000
    Nontaxable benefits
    $10,451
    Filer's total
    $240,118

  • Mary Ruvalcaba

    CHIEF FINANCIAL OFFICER

    Total calculated
    $137,668
    From this org
    $116,039
    From related orgs
    $0
    Other
    $21,629
    Hours/week
    50 + 0.5 related

  • Edward Hershey

    PRESIDENT & CEO

    Total calculated
    $356,336
    From this org
    $319,435
    From related orgs
    $0
    Other
    $36,901
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $272,260
    Bonus
    $14,350
    Other
    $32,825
    Deferred
    $6,650
    Nontaxable benefits
    $30,251
    Filer's total
    $356,336

  • Liane Wilson

    VP OF COMMUNITY SUPPORT SE

    Total calculated
    $227,548
    From this org
    $179,766
    From related orgs
    $0
    Other
    $47,782
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $140,272
    Bonus
    $11,971
    Other
    $27,523
    Deferred
    $20,500
    Nontaxable benefits
    $27,282
    Filer's total
    $227,548

  • Laurie Purcell

    VP OF RESIDENTIAL SERVICES

    Total calculated
    $191,636
    From this org
    $157,461
    From related orgs
    $0
    Other
    $34,175
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $138,723
    Bonus
    $9,577
    Other
    $9,161
    Deferred
    $27,000
    Nontaxable benefits
    $7,175
    Filer's total
    $191,636

  • Kaye Kelly

    VP OF DEVELOPMENT

    Total calculated
    $176,469
    From this org
    $160,920
    From related orgs
    $0
    Other
    $15,549
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,651
    Bonus
    $11,971
    Other
    $14,298
    Deferred
    $2,660
    Nontaxable benefits
    $12,889
    Filer's total
    $176,469

  • Falon Leszcynski

    VP OF SUPPORT SERVICES

    Total calculated
    $158,688
    From this org
    $154,872
    From related orgs
    $0
    Other
    $3,816
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $126,857
    Bonus
    $9,577
    Other
    $18,438
    Deferred
    $2,205
    Nontaxable benefits
    $1,611
    Filer's total
    $158,688

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE BOARD'S COMPENSATION COMMITTEE. VARIOUS TOOLS AND RESOURCES ARE UTILIZED TO DETERMINE REASONABLE COMPENSATION, INCLUDING REVIEW OF SIMILAR ORGANIZATION'S 990'S, SALARY SURVEYS AND OTHER AVAILABLE MATERIALS.
PART I, LINE 7
BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ANJA HOUSE

    501(C)(3) · TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES · CA

  • AQUILLA HOUSE

    501(C)(3) · TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES · CA

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202440509349300714

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