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← HOMEFUL FOUNDATION

Form 990 for tax year 2022

Filed by HOMEFUL FOUNDATION.

Totals

Total revenue
$595,264
Total expenses
$918,162
Contributions and grants received
$591,471
Grants paid
$579,497
Program service revenue
$0
Investment income
$3,793
Other revenue
$0
Total assets, end of year
$2,454,597
Total liabilities, end of year
$9,298
Net assets or fund balances, end of year
$2,445,299
Program services expenses (Part IX)
$866,597
Management and general expenses
$51,565
Fundraising expenses
$0
Program service expenses (Part III)
$866,597

Program services were 94.4% 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

    $591,471

  • 3 · Investment income

    total $3,793 · excluded $3,793

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $579,497 · program services $579,497

  • 5 · Compensation of officers, directors and key employees

    total $147,550 · program services $100,123 · management and general $47,427

  • 10 · Payroll taxes

    total $12,874 · program services $8,736 · management and general $4,138

  • 11c · Fees: accounting

    total $13,000 · program services $13,000

  • 11g · Fees: other

    total $338 · program services $338

  • 13 · Office expenses

    total $304 · program services $304

  • 22 · Depreciation, depletion and amortization

    total $121,925 · program services $121,925

  • 23 · Insurance

    total $2,401 · program services $2,401

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $32,175 · program services $32,175

  • 24b · Other expenses: DUES & SUBSCRIPTION

    total $6,675 · program services $6,675

  • 24c · Other expenses: BANK CHARGES

    total $1,260 · program services $1,260

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $163 · program services $163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,340,302 · end of year $2,147,199

  • 4 · Accounts receivable

    beginning of year $81,042 · end of year $73,709

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

    $365,774

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

    $132,085

  • 10c · Land, buildings and equipment, net

    beginning of year $355,614 · end of year $233,689

  • 25 · Other liabilities

    beginning of year $8,761 · end of year $9,298

  • 27 · Net assets without donor restrictions

    beginning of year $2,768,197 · end of year $2,445,299

Mission and programs · 2022

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 NEIGHBORHOODS. OUR FOCUS IS ON EMERGENCY HOUSING FOR WOMEN AND CHILDREN, SPECIALIZED YOUTH HOUSING, HOUSING SOLUTIONS FOR VETERANS, "HOUSING FIRST" BUILDINGS, AND MORE.

Activities or mission (Part I)

HOME(FUL) FOUNDATION ("FOUNDATION") PROVIDES ONGOING SUPPORT TO OTHER QUALIFIED 501(C)(3) CHARITABLE ORGANIZATIONS TO HELP ERADICATE 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 $579,497.16 WAS GRANTED IN 2022 TO 7 OTHER 501(C) (3) LOCAL CHARITABLE ORGANIZATIONS AND THE LOCAL COUNTY AND CITY.

    Expenses $866,597 · Grants $579,497

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

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 Dir

    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

  • Melissa Beck

    EXECUTIVE DIRECTOR/OFFICER

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349326358

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