2026-05-13T16:15:33-05:00 2025-06-30 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2024-07-01 711047686 Illumination Health Home formerly The Illumination Foundation ILLU 9492730555 2871 Pullman St Santa Ana CA 92705 Pooja Bhalla CEO 9492730555 2026-05-13 1 1 David R Stephens P00339728 9497527400 2024 2025-03-06 01:10:19Z Pooja Bhalla 2871 Pullman St Santa Ana CA 92705 65511975 0 X www.ifhomeless.org X 2008 CA Provide housing and healthcare services to break or prevent the cycle of homelessness. 23 22 687 531 0 0 9098797 4736476 52137928 57058453 24615 -644830 371807 589468 61633147 61739567 11127112 9160882 0 0 26163640 27886285 0 0 804082 17785092 17962269 55075844 55009436 6557303 6730131 42166796 48418949 19239259 18761281 22927537 29657668 Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness. 0 0 50175560 9160882 61739567 Provide housing,social services and healthcare services to homeless individuals and families. 50175560 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 230 0 1 687 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X Pooja Bhalla 9492730559 2871 Pullman St Santa Ana CA 92705 Howard Mirowitz Board Director 3.00 X 0 0 0 Jacqueline Dupont Carlson Board Director 3.00 X 0 0 0 Greg Buchert Board Director 3.00 X 0 0 0 Marc Scher Board Director 3.00 X 0 0 0 Mark Costa Board Vice Chairman 3.00 X X 0 0 0 Karen Jordan Board Director 3.00 X 0 0 0 Michael Cupps Board Director 3.00 X 0 0 0 Michael Haynes Booard Treasurer 3.00 X X 0 0 0 Larry Haynes Board Director 3.00 X 0 0 0 Ripu Arora Board Director 3.00 X 0 0 0 Robert Warren Board Chairman 3.00 X X 0 0 0 Mark Austin Board Director 3.00 X 0 0 0 Laurie Allen Board Secretary 3.00 X X 0 0 0 Geeta Grover Board Director 3.00 X 0 0 0 Ronald Kim Board Director 3.00 X 0 0 0 Pooja Bhalla CEO 50.00 X X 375325 0 0 Rick Chan Board Director 3.00 X 0 0 0 Bradley Glibert Board Director 3.00 X 0 0 0 Tom Duchene Board Director 3.00 X 0 0 0 Margaret Pfeiffer Board Director 3.00 X 0 0 0 Leo Razo Board Director 3.00 X 0 0 0 Ginny Ripslinger Board Director 3.00 X 0 0 0 Ian Williamson Board Director 3.00 X 0 0 0 Anthony Domenico CFO 40.00 X 0 0 0 Alaina Stamos VP of Development 40.00 X 173326 0 0 Veronica Horta Sr VP of People 50.00 X 164922 0 0 Karen Harley VP of Communication and Gr 40.00 X 116603 0 0 Jordan Hoiberg Sr Director of Strategy 40.00 X 101671 0 0 Jaime Barbaro Sr Director of Healthcare Programs 40.00 X 129591 0 0 David Oshiro Vice President of Programs 40.00 X 107161 0 0 Robert Kollar General Counsel, Sr VP Compliance 40.00 X 147185 0 0 John Ing CFO 50.00 X 291924 0 0 James Hererra VP Operations 50.00 X 158119 0 0 1765827 0 0 10 1 1 0 0 1020958 3715518 410441 4736476 Program service fees 624200 57058453 57058453 57058453 3384 3384 182307 0 182307 182307 182307 2525000 3173214 -648214 -648214 -648214 726598 1020958 599194 127404 127404 Management Fee 531310 269401 269401 Miscellaneous & rebates 531310 10356 10356 279757 61739567 56872303 0 130788 9160882 9160882 1163616 570172 442174 151270 22429822 21456559 741412 231851 462483 417968 36349 8166 2008935 1815568 157893 35474 1821429 1667874 117412 36143 403300 167243 236057 132487 132487 1169212 1005364 154685 9163 19280 119 19161 77080 14489 51304 11287 631845 593249 38596 4275679 4099470 176209 256958 192822 62361 1775 48918 7848 39705 1365 246198 130025 116173 1481171 1367649 83373 30149 1817280 1356704 458041 2535 Security Services 4140259 4140259 Repairs and maintenance 540304 424365 115239 700 Telephone 434588 248247 183899 2442 Supplies 403318 281297 116234 5787 1884392 1057387 570191 256814 55009436 50175560 4029794 804082 3796316 3098191 4357177 750000 7582106 5468377 998509 261593 258632 32908769 4620001 23576766 28288768 6950015 5199295 42166796 48418949 6693947 6033956 400546 1567431 5725464 6742553 6419302 4417341 19239259 18761281 X 21656330 27663334 1271207 1994334 22927537 29657668 42166796 48418949 6730131 0 X 0 1 X 1 1 1 X 7894934 4240137 5467026 9405970 5463074 32471141 40546279 40603324 43432867 52148447 57068809 233799726 48441213 44843461 48899893 61554417 62531883 266270867 0 0 0 266270867 58 474 475381 232634 185691 894238 58 474 475381 232634 185691 894238 48441271 44843935 49375274 61787051 62717574 267165105 0.99670 0.99680 0.00330 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8003266 8003266 23279418 3543820 19735598 705651 563006 142645 920434 513175 407259 28288768 Deposits and other assets 155959 Operating right-of-use asset net 4091561 Construction in Progress 951775 5199295 Lease Liability 4417341 4417341 62116963 377396 377396 61739567 0 61739567 55386832 377396 377396 55009436 0 55009436 OC Chef's Table 1326646 732435 594211 520631 Women's Philanthropy 218959 163473 55486 37718 1 201951 125050 76901 40845 1747556 1020958 726598 599194 599194 127404 CA 1 0 0 0 0 0 1 Housing, food, transportation 6826 9160882 Book Food, clothing, diapers, gift cards Part I, Line 2: Assistance, including housing, food, and transportation, were provided to homeless families. The assistance provided is tracked and recorded monthly which is then accumulated into a database used for reporting. X X X 0 0 0 0 0 0 0 0 0 Pooja Bhalla CEO 375325 0 0 0 0 0 0 0 0 0 375325 0 0 0 John Ing CFO 291924 0 0 0 0 0 0 0 0 0 291924 0 0 0 Alaina Stamos VP of Development 173326 0 0 0 0 0 0 0 0 0 173326 0 0 0 Veronica Horta Sr VP of People 164922 0 0 0 0 0 0 0 0 0 164922 0 0 0 James Hererra VP Operations 158119 0 0 0 0 0 0 0 0 0 158119 0 0 0 1 board member Treasurer 81476 Rent paid to an entity affiliated with a board member. 0 1 board member Director 54736 Rent paid to an entity affiliated with a board member. 0 X 90761 X 22705 X Fundraising event items 0 222802 0 0 0 Form 990, Part VI, Section B, line 11b A complete copy is made available to all board members before the full Board votes on accepting the Finance Committee recommendation. After the board votes to accept, the Form 990 is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed annually by the members of the Board and reviewed by the Financial committee Chair and Chairman of the Board. If there is an apparent conflict of interest it is investigated immediately by the head of the Finance committee. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the members has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15a The executive committee of the Board of Directors, consisting of independent members reviews and approves CEO compensation using relevant comparability data with the process and determination documented in accordance with IRS . The Chair and CEO establish goals for the following year at the time of the annual review. Form 990, Part VI, Section C, line 19 Financial statement is made available on our website and through Guidestar.org. Governing documents, including conflict of interest policy, are made available at our main office to anyone who wants to review. Illumination Housing LLC 2871 Pullman St Santa Ana CA 92705 844076470 Rental CA Related, excluded 0 0 Clarke Lew Medical Corp 2871 Pullman St Santa Ana CA 92705 851438456 Medical Services CA C 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 Illumination Housing LLC L 149221 cash Illumination Housing LLC K 471634 cash Clarke Lew Medical Corp L 120000 cash Clarke Lew Medical Corp M 240000 cash Clarke Lew Medical Corp D 498509 cash