2023-05-15T16:51:26-05:00 2022-06-30 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2021-07-01 711047686 The Illumination Foundation ILLU 9492730555 2871 Pullman St Santa Ana CA 92705 John Ing CFO 9492730555 2023-05-15 1 John Ing 999009999 David R Stephens P00339728 9497527400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X John Ing 2871 Pullman St Santa Ana CA 92705 37755424 0 X www.ifhomeless.org X 2008 CA Provide housing and healthcare services to break or prevent the cycle of homelessness. 21 19 451 466 0 0 6764350 3882559 40465952 32951694 -5427 474 1275392 513982 48500267 37348709 6713831 8391497 0 0 16287722 17572443 0 0 873869 19227893 12784358 42229446 38748298 6270821 -1399589 20324381 21908033 10283788 13267029 10040593 8641004 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 35854216 8391497 37348709 Provide housing,social services and healthcare services to homeless individuals and families. 35854216 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 106 0 451 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X John Ing 9492730559 2871 Pullman St Santa Ana CA 92705 Ginny Ripslinger Board Director 3.00 X 0 0 0 Howard Mirowitz Board Director 3.00 X 0 0 0 Jacqueline Dupont Chair 3.00 X X 0 0 0 Greg Buchert Board Director 3.00 X 0 0 0 Larry Haynes Board Director 3.00 X 0 0 0 Marc Scher Board Director 3.00 X 0 0 0 Mark Costa Board Director 3.00 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 Treasurer 3.00 X X 0 0 0 Nikan Khatibi Board Director 3.00 X 0 0 0 Ripu Arora Board Director 3.00 X 0 0 0 Robert Warren Secretary 3.00 X X 0 0 0 Mark Austin Board Director 3.00 X 0 0 0 Laurie Allen Board Director 3.00 X 0 0 0 Getta Grover Board Director 3.00 X 0 0 0 Ronald Kim Board Director 3.00 X 0 0 0 Paul Leon CEO 50.00 X X 186572 0 0 Jack Toan COO 50.00 X X 118223 0 0 Rick Chan Board Director 3.00 X 0 0 0 Tom Shelby Board Director 3.00 X 0 0 0 Pooja Bhalla COO 50.00 X 169262 0 0 John Ing CFO 50.00 X 165715 0 0 Alaina Stamos-Talarico Sr. Dir Mission Adv. 40.00 X 141422 0 0 781194 0 0 5 0 1 0 0 1185167 2697392 419052 3882559 Program service fees 624200 32951694 32951694 32951694 474 474 357578 1185167 406715 -49137 -49137 Management Fee 531310 300747 300747 Miscellaneous & rebates 531310 137372 137372 Loan Forgiveness 531310 125000 125000 563119 37348709 33514813 0 -48663 X 8391497 8391497 639772 313489 243113 83170 14120323 12951467 668252 500604 1627233 1536172 65076 25985 1185115 1070130 69560 45425 3953500 3830902 120431 2167 22840 7082 600 15158 37968 8160 29715 93 1253478 1167864 82078 3536 251026 182221 67486 1319 67669 3648 63918 103 226451 129352 97099 923816 831435 64667 27714 1222696 1149084 50615 22997 Temporary help 1395710 1395710 Supplies 905370 861107 44263 Equipment rental and ma 662846 643396 19450 Repairs and maintenance 431402 401388 30014 1429586 980112 303876 145598 38748298 35854216 2020213 873869 1782439 2089650 2119704 5048780 1314853 354022 245701 15430137 1937160 14025176 13492977 728187 1030925 20324381 21908033 4860822 6094391 994222 846337 3928744 4875666 500000 1450635 10283788 13267029 X 9166357 7011017 874236 1629987 10040593 8641004 20324381 21908033 -1399589 0 X 0 1 X 1 1 1 X 3390664 3926957 5577853 7894934 4240137 25030545 11860446 16750670 23642763 40546279 40603324 133403482 15251110 20677627 29220616 48441213 44843461 158434027 0 0 0 158434027 49003 86335 41936 58 474 177806 49003 86335 41936 58 474 177806 15300113 20763962 29262552 48441271 44843935 158611833 0.99890 0.99750 0.00110 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541971 1541971 12799377 1456710 11342667 719659 323031 396628 369130 157419 211711 13492977 Line of Credit 1450635 1450635 37698295 349586 349586 37348709 0 37348709 39097884 349586 349586 38748298 0 38748298 OC Chef's Table 1542745 1185167 357578 406715 1542745 1185167 357578 406715 406715 -49137 CA 1 0 0 0 0 0 1 Housing, food, transportation 4979 8391497 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 Paul Leon CEO 186572 0 0 0 0 0 0 0 0 0 186572 0 0 0 Pooja Bhalla COO 153262 0 16000 0 0 0 0 0 0 0 169262 0 0 0 John Ing CFO 156965 0 8750 0 0 0 0 0 0 0 165715 0 0 0 0 1 board member Treasurer 213622 Rent paid to an entity affiliated with a board member. 0 1 board member Director 51626 Rent paid to an entity affiliated with a board member. 0 1 board member Board Chair 867366 Line of credit and loan with a board member's private foundation. 0 X 145979 Thrift store value X Public service annoucements 1 216000 Market for similar p 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 review procedures for the CEO are: the CFO is asked to provide comparable salaries from the most recent edition of Compensation & Benefits Survey from the Center for Nonprofit Management. This information is reviewed periodically by the Board Chair and is available upon request for other Board members. The Board may also ask for information from other similar nonprofits whose CEO/ED performs similar duties, i.e. fund development, grant writing, etc. At a regular Board meeting the Chair solicited input from Board members regarding the CEO performance and the Board established the CEO's compensation for the year. The Chair and CEO may wish to establish goals for the following year at that time or at another meeting, for example, in conjunction with the annual budget. 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. Form 990, Part IX, line 11g Professional Services: Program service expenses 3,830,902. Management and general expenses 120,431. Fundraising expenses 2,167. Total expenses 3,953,500. Integrated Community Healthcare Solutions 1091 N Batavia St Orange CA 92867 Community Clinic CA 501(c)(3) Line 7 None 1 Illumination Housing LLC 1091 N Batavia St Orange CA 92867 844076470 Rental CA The Illumination Foundation Related, excluded 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 Integrated Community Healthcare Solutions E 125000 cash Illumination Housing LLC K 508767 cash