THDF II INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THDF II INC (EIN 58-2491657)
- Tax period
- 2022-02-01 to 2023-01-31
- Filed
- 2023-10-04
- IRS object ID
- 202322779349300437
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-04T16:13:26-05:00 | ReturnTs |
| Tax Period End | 2023-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones and Kolb | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 Piedmont Road NE Suite 1500 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582491657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THDF II Inc DBA | BusinessNameLine1Txt |
| Business Name Line2 | The Home Depot Foundation & Homer Fund | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THDF | BusinessNameControlTxt |
| Phone | 7704338211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 Paces Ferry Road C-17 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon Gerber | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7704338211 | PhoneNum |
| Signature | 2023-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Shannon | PersonFirstNm |
| Person Last | Gerber | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann M Thompson | PreparerPersonNm |
| PTIN | P00719770 | PTIN |
| Phone | 4042627920 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shannon Gerber | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 Paces Ferry Road C-17 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $167,102,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | See Schedule O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THDF II, Inc. has two divisions, The Homer Fund and The Home Depot Foundation. The Homer Fund provides short-term emergency financial assistance to qualifying Home Depot associates experiencing financial hardship due to natural disaster, illness, or accident. The Home Depot Foundation is primarily dedicated to improving affordable housing issues faced by U.S. veterans, responding to communities impacted by natural disasters, and addressing the skilled trades shortage in the U.S. workforce. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 48336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $93,232,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,321,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,316,693 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,648,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,214,986 | CYOtherRevenueAmt |
| PY Total Revenue | $101,549,543 | PYTotalRevenueAmt |
| CY Total Revenue | $101,755,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,249,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,093,910 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,922,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,838,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,118,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,131,856 | PYOtherExpensesAmt |
| CY Other Expenses | $4,753,870 | CYOtherExpensesAmt |
| PY Total Expenses | $84,303,195 | PYTotalExpensesAmt |
| CY Total Expenses | $101,686,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,246,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,202,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $187,069,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,351,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,710,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,850,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,359,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Homer Fund provides short-term emergency financial assistance to qualifying Home Depot associates experiencing financial hardship due to natural disaster, illness, or accident. The Home Depot Foundation is primarily dedicated to improving affordable housing issues faced by U.S. veterans, responding to communities impacted by natural disasters, and addressing the skilled trades shortage in the U.S. workforce. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,977,902 | ExpenseAmt |
| Grant | $22,687,029 | GrantAmt |
| Revenue | $43,033 | RevenueAmt |
| Desc | Grants to Home Depot employees to provide financial assistance to those who have suffered as a result of a catastrophic illness or accident or who are victims of a natural disaster. In 2022, The Homer Fund provided 12,376 grants to Home Depot employees. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,679,007 | ExpenseAmt |
| Grant | $67,136,191 | GrantAmt |
| Desc | Grants to nonprofits that are addressing housing affordability issues for U.S. veterans. Grants to partner organizations to deliver immediate aid and long-term rebuilding support to U.S. communities impacted by natural disasters. Grants to nonprofits providing introductions and training in the skilled trades to U.S. veterans and their families, as well as young people in underserved communities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,332,782 | ExpenseAmt |
| Grant | $2,270,690 | GrantAmt |
| Desc | Provides scholarships to Home Depot associates' children based on financial need, academic performance, community involvement and leadership. In 2022, THDF provided 1,000 scholarships to Home Depot employees' children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,989,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shannon Gerber | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703844183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 Paces Ferry Road NW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Giles Bowman | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Marie Campbell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Holmes | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heidi Thompson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Gerber | |||||||
| Executive Director | 40.00 | Yes (X) | $265,291 | $257,123 | $28,120 | ||
| John Ellington | |||||||
| Treasurer | 40.00 | Yes (X) | $201,868 | $168,249 | $17,200 | ||
| Stacy Ingram | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shane Lord | |||||||
| Assistant Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S Robinson | |||||||
| Director, Homer Fund | 40.00 | $154,147 | $77,604 | $14,827 | Yes (X) | ||
| C Davis | |||||||
| Senior Manager, Events & Comm | 40.00 | $146,761 | $43,743 | $13,485 | Yes (X) | ||
| H Prill | |||||||
| Senior Manager, Strategic Parnerships & Programs | 40.00 | $148,167 | $50,383 | $10,732 | Yes (X) | ||
| J Wimberley | |||||||
| Senior Manager, Employee Engagement | 40.00 | $133,426 | $34,733 | $20,497 | Yes (X) | ||
| K Mather | |||||||
| Senior Manager, Communications | 40.00 | $133,518 | $27,212 | $758 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,183,178 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $659,047 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRA Events Inc | |||||
| One North LaSalle Street Ste 1800 | Chicago | IL | 60602 | Event Management | $1,189,453 |
| Dillion Production Services Inc | |||||
| 5835 Oakbrook Parkway Ste A | Norcross | GA | 30093 | Event Management | $657,172 |
| BD&A LLC | |||||
| PO Box 31001-2214 | Pasadena | CA | 91110 | Promotions | $524,377 |
| Leviosa Events | |||||
| 2345 Shamrock Street | San Diego | CA | 92105 | Event Management | $417,235 |
| Custom Images | |||||
| 1074 South Batesville Road | Greer | SC | 29650 | Promotions | $373,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,884,990 | FundraisingAmt |
| Related Organizations | $29,524,506 | RelatedOrganizationsAmt |
| All Other Contributions | $14,912,204 | AllOtherContributionsAmt |
| Noncash Contributions | $2,380,918 | NoncashContributionsAmt |
| Total Contributions | $99,321,700 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,389,463 | TotalRevenueColumnAmt |
| Exclusion | $4,389,463 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,119,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,860,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,259,189 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,259,189 | TotalRevenueColumnAmt |
| Exclusion | $3,259,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,228,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,884,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,486,494 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,258,019 | TotalRevenueColumnAmt |
| Exclusion | -$5,258,019 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,033 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,755,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,390,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,136,191 | TotalAmt |
| Program Services | $67,136,191 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,223,083 | TotalAmt |
| Program Services | $24,223,083 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,636 | TotalAmt |
| Program Services | $734,636 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,135 | TotalAmt |
| Program Services | $231,991 | ProgramServicesAmt |
| Management And General | $258,395 | ManagementAndGeneralAmt |
| Fundraising | $11,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721,051 | TotalAmt |
| Program Services | $3,050,400 | ProgramServicesAmt |
| Management And General | $119,698 | ManagementAndGeneralAmt |
| Fundraising | $550,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,892 | TotalAmt |
| Program Services | $104,022 | ProgramServicesAmt |
| Management And General | $4,082 | ManagementAndGeneralAmt |
| Fundraising | $18,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,931 | TotalAmt |
| Program Services | $197,508 | ProgramServicesAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
| Fundraising | $35,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,424 | TotalAmt |
| Program Services | $202,830 | ProgramServicesAmt |
| Management And General | $7,959 | ManagementAndGeneralAmt |
| Fundraising | $36,635 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,463 | TotalAmt |
| Management And General | $27,463 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,830 | TotalAmt |
| Management And General | $149,830 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,085 | TotalAmt |
| Management And General | $481,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,645 | TotalAmt |
| Program Services | $366,424 | ProgramServicesAmt |
| Management And General | $57,221 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,264 | TotalAmt |
| Management And General | $1,345,975 | ManagementAndGeneralAmt |
| Fundraising | $368,289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,263 | TotalAmt |
| Program Services | $479,234 | ProgramServicesAmt |
| Management And General | $43,095 | ManagementAndGeneralAmt |
| Fundraising | $41,934 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,332 | TotalAmt |
| Program Services | $234,244 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Matl & Training | $1,029,128 | $1,029,128 | ||
| Miscellaneous | $125,860 | $71,704 | $54,156 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,686,213 | TotalAmt |
| Program Services | $97,989,691 | ProgramServicesAmt |
| Management And General | $2,578,345 | ManagementAndGeneralAmt |
| Fundraising | $1,118,177 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,930,693 | BOYAmt |
| EOY | $48,932,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,632 | BOYAmt |
| EOY | $6,169,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,584 | BOYAmt |
| EOY | $1,101,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,777,057 | BOYAmt |
| EOY | $124,742,418 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552,278 | BOYAmt |
| EOY | $6,098,011 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,471 | BOYAmt |
| EOY | $25,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,202,715 | BOYAmt |
| EOY | $187,069,766 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,877 | BOYAmt |
| EOY | $734,621 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,937,757 | BOYAmt |
| EOY | $32,341,059 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,257 | BOYAmt |
| EOY | $4,484,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,351,891 | BOYAmt |
| EOY | $37,710,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,850,824 | BOYAmt |
| EOY | $149,359,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,850,824 | BOYAmt |
| EOY | $149,359,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,202,715 | BOYAmt |
| EOY | $187,069,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,560,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,822,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,758,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,370,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,232,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,321,700 | CurrentTaxYearAmt |
| Total | $480,506,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,822,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,758,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,370,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,232,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,321,700 | CurrentTaxYearAmt |
| Total | $480,506,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $203,649,643 | SubstantialContributorsTotAmt |
| Public Support Total170 | $276,856,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,998,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,584,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,389,463 | CurrentTaxYearAmt |
| Total | $16,054,699 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $43,033 | CurrentTaxYearAmt |
| Total | $43,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $496,603,947 | TotalSupportAmt |
| Public Support CY170 | 0.55750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,370 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Home Depot, Inc. | $3,385,315 |
| Due to Home Depot Incentives, Inc. | $1,099,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,484,682 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $94,305,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,560,573 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $105,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$17,455,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,760,775 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $481,085 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,486,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,005,409 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,755,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,796,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,486,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,591,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $101,205,128 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $481,085 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $481,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $101,686,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Community Building Invitational Expenses -10,486,494. |
| Part XII, Line 2d - Other Adjustments: | Community Building Invitational Expenses 10,486,494. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | Grants provided to Home Depot employees to provide assistance to those in need. | $299,020 |
| North America | 0 | 0 | Program Services | Provides scholarships to Home Depot associates' children based on financial need, academic performance, community involvement and leadership. | $435,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $734,636 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $734,636 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Emergency Financial Assistance | North America | 100 | $299,020 | Check |
| Scholarship Awards | North America | 251 | $435,616 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants provided outside of the United States follow the same monitoring procedures as grants inside the United States. All grants to Home Depot employees require documentation from the employee to support the financial need. The financial need must fall into an approved category of assistance. The documentation is reviewed by Homer Fund employees and approved by a Homer Fund manager and the associate's store manager. Funds are distributed directly to the employee's vendor when possible or to the employee for stipends. The Homer Fund uses a third party provider to manage the scholarship program. The provider receives documentation from Home Depot associates to verify eligibility and award scholarships. Scholarships are paid directly to the educational institution. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Community Building Invitationals | Event1Nm |
| Gross Receipts Event1 | $60,113,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,884,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,228,475 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,039,577 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,982,449 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $134,034 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $157,289 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,173,145 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,113,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,884,990 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,228,475 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,039,577 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,982,449 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $134,034 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $157,289 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,173,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,486,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,258,019 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 365 Connect Inc | |||||||||||
| 4653 Carmel Mountain Road 308-517 | San Diego | CA | 92130 | 871718325 | 501(c)(3) | $444,285 | $271,380 | FMV | Gift Cards | To assist local charities | |
| 3DE National LLC | |||||||||||
| 3565 Piedmont Road NE | Atlanta | GA | 30305 | 831444494 | 501(c)(3) | $400,000 | $0 | To assist local charities | |||
| A Community of Friends | |||||||||||
| 3701 Wilshire Boulevard Ste 700 | Los Angeles | CA | 90010 | 954203106 | 501(c)(3) | $500,000 | $0 | To assist local charities | |||
| Affordable Housing CDC Inc | |||||||||||
| 27762 Antonio Parkway L1-624 | Ladera Ranch | CA | 926941140 | 770323691 | 501(c)(3) | $500,000 | $0 | To assist local charities | |||
| Affordable Housing Solutions Inc | |||||||||||
| 235 Ponce de Leon Place M313 | Decatur | GA | 30030 | 581918805 | 501(c)(3) | $64,932 | $0 | To assist local charities | |||
| Agape Youth & Family Center | |||||||||||
| 2210 Marietta Boulevard NW | Atlanta | GA | 30318 | 582372950 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Alvin Ailey Dance Foundation Inc | |||||||||||
| 405 W 55th Street | New York | NY | 10019 | 132584273 | 501(c)(3) | $50,000 | $0 | To assist local charities | |||
| American Jewish Committee | |||||||||||
| 6 Piedmont Center Ste 605 | Atlanta | GA | 30305 | 135563393 | 501(c)(3) | $15,000 | $0 | To assist local charities | |||
| American National Red Cross | |||||||||||
| 431 18th Street NW | Washington | DC | 200065310 | 530196605 | 501(c)(3) | $620,000 | $0 | To assist local charities | |||
| American Red Cross Metropolitan Atlanta Chapter | |||||||||||
| 1955 Monroe Drive NE | Atlanta | GA | 30324 | 362276983 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Appalachia Service Project Inc | |||||||||||
| 4523 Bristol Highway | Johnson City | TN | 37601 | 620989383 | 501(c)(3) | $180,000 | $20,000 | FMV | Gift Cards | To assist local charities | |
| Asheville Buncombe Community Christian Ministry | |||||||||||
| 20 20th Street | Asheville | NC | 28806 | 560945001 | 501(c)(3) | $0 | $265,000 | FMV | Gift Cards | To assist local charities | |
| Atlanta Ballet | |||||||||||
| 1695 Marietta Boulevard NW | Atlanta | GA | 30318 | 581047778 | 501(c)(3) | $100,000 | $0 | To assist local charities | |||
| Atlanta BeltLine Partnership Inc | |||||||||||
| 970 Jefferson Street NW Ste 4 | Atlanta | GA | 30318 | 562464486 | 501(c)(3) | $20,000 | $0 | To assist local charities | |||
| Atlanta Botanical Garden | |||||||||||
| 1345 Piedmont Ave NE | Atlanta | GA | 30309 | 581313284 | 501(c)(3) | $150,000 | $0 | To assist local charities | |||
| Atlanta Children's Shelter | |||||||||||
| 607 Peachtree Street NE | Atlanta | GA | 30308 | 581675299 | 501(c)(3) | $15,000 | $0 | To assist local charities | |||
| Atlanta Community Food Bank | |||||||||||
| 3400 North Desert Drive | Atlanta | GA | 30344 | 581376648 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Atlanta Community Toolbank | |||||||||||
| 410 Englewood Avenue SE | Atlanta | GA | 30315 | 582363433 | 501(c)(3) | $101,989 | $15,000 | FMV | Gift Cards | To assist local charities | |
| Atlanta Habitat for Humanity | |||||||||||
| 824 Memorial Drive SE | Atlanta | GA | 30316 | 581535414 | 501(c)(3) | $1,100,000 | $100,000 | FMV | Gift Cards | To assist local charities | |
| Atlanta Neighborhood Development Partnership Inc | |||||||||||
| 229 Peachtree Street NE Ste 705 | Atlanta | GA | 30303 | 581946632 | 501(c)(3) | $700,000 | $0 | To assist local charities | |||
| Atlanta Police Foundation | |||||||||||
| 191 Peachtree Street NE 191 | Atlanta | GA | 30303 | 113655936 | 501(c)(3) | $25,000 | $0 | To assist local charities | |||
| Atlanta Volunteer Lawyers Foundation Inc | |||||||||||
| 235 Peachtree Street S1750 N Tower | Atlanta | GA | 303031401 | 581364400 | 501(c)(3) | $12,500 | $0 | To assist local charities | |||
| Atlanta Women's Foundation | |||||||||||
| 3715 Northside Pkwy Ste 4-725 | Atlanta | GA | 30327 | 582389721 | 501(c)(3) | $35,000 | $0 | To assist local charities | |||
| Atlanta-Fulton County Zoo Inc (DBA Zoo Atlanta) | |||||||||||
| 800 Cherokee Avenue SE | Atlanta | GA | 30315 | 581655184 | 501(c)(3) | $24,000 | $0 | To assist local charities | |||
| Austin Dog Alliance | |||||||||||
| 1321 West New Hope Drive | Cedar Park | TX | 78613 | 204797768 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Autism Speaks Inc | |||||||||||
| 1060 State Road | Princeton | NJ | 08540 | 202329938 | 501(c)(3) | $165,000 | $0 | To assist local charities | |||
| Boulder Crest Foundation | |||||||||||
| 33735 Snickersville Turnpike | Bluemont | VA | 20135 | 273228310 | 501(c)(3) | $0 | $50,000 | FMV | Gift Cards | To assist local charities | |
| Boys & Girls Clubs of Metro Atlanta | |||||||||||
| 2880 Dresden Drive | Atlanta | GA | 30341 | 580566123 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Camp Southern Ground Inc | |||||||||||
| 100 Southern Ground Parkway | Fayetteville | GA | 30215 | 273082862 | 501(c)(3) | $198,000 | $2,000 | FMV | Gift Cards | To assist local charities | |
| Catholic Charities of Acadiana | |||||||||||
| PO Box 3177 | Lafayette | LA | 70502 | 720977497 | 501(c)(3) | $75,000 | $50,000 | FMV | Gift Cards | To assist local charities | |
| Central Outreach & Advocacy Center | |||||||||||
| 201 Washington Street SW | Atlanta | GA | 303033546 | 582255636 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Charities Aid Foundation America | |||||||||||
| 225 Reinekers Lane Ste 375 | Alexandria | VA | 22314 | 431634280 | 501(c)(3) | $2,157,044 | $0 | To assist local charities | |||
| Charlotte Community ToolBank | |||||||||||
| 2513 S Tryon Street | Charlotte | NC | 28203 | 271602981 | 501(c)(3) | $7,500 | $0 | To assist local charities | |||
| Chattahoochee Riverkeeper Inc | |||||||||||
| 916 Joseph Lowery Boulevard Ste 3 | Atlanta | GA | 30318 | 582095413 | 501(c)(3) | $15,000 | $0 | To assist local charities | |||
| Children's Healthcare of Atlanta Foundation | |||||||||||
| 1575 NE Expressway | Atlanta | GA | 30329 | 581710601 | 501(c)(3) | $1,600,000 | $0 | To assist local charities | |||
| City of Hope National Medical Center and Beckman Research Institute | |||||||||||
| 1500 E Duarte Road | Duarte | CA | 910103000 | 953435919 | 501(c)(3) | $75,000 | $0 | To assist local charities | |||
| City of Jackson | |||||||||||
| PO Box 17 | Jackson | MS | 39205 | 646000503 | (blank) | $0 | $17,093 | FMV | Gift Cards | To assist local charities | |
| Colonial Williamsburg Foundation | |||||||||||
| 301 First Street | Williamsburg | VA | 23185 | 540505888 | 501(c)(3) | $100,000 | $0 | To assist local charities | |||
| Community Solutions International Inc | |||||||||||
| PO Box 3524 | New York | NY | 08840 | 273523909 | 501(c)(3) | $1,528,395 | $0 | To assist local charities | |||
| Construction Ready | |||||||||||
| 1940 The Exchange Ste 200 | Atlanta | GA | 30339 | 582062862 | 501(c)(3) | $1,187,500 | $0 | To assist local charities | |||
| Convoy of Hope | |||||||||||
| 1 Convoy Drive | Springfield | MO | 65802 | 680051386 | 501(c)(3) | $425,000 | $350,000 | FMV | Gift Cards | To assist local charities | |
| Dance Canvas Inc | |||||||||||
| 171 Auburn Ave 215 | Atlanta | GA | 303032554 | 262425825 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Dickerson Middle School Foundation | |||||||||||
| 855 Woodlawn Drive NE | Marietta | GA | 300684256 | 463414139 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Domestic Security Partnership | |||||||||||
| 1200 G Street NW Ste 800 | Washington | DC | 770943479 | 811891580 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| E Rivers Education Foundation | |||||||||||
| 8 Peachtree Battle Avenue NW | Atlanta | GA | 303054110 | 450700139 | 501(c)(3) | $7,500 | $0 | To assist local charities | |||
| Eden Housing Inc | |||||||||||
| 22645 Grand Street | Hayward | CA | 945415031 | 231716750 | 501(c)(3) | $300,000 | $0 | To assist local charities | |||
| Families First | |||||||||||
| 80 Joseph E Lowery Boulevard NW | Atlanta | GA | 303143421 | 581054331 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Ford's Theatre Society | |||||||||||
| 514 10th Street NW | Washington | DC | 200041403 | 526073157 | 501(c)(3) | $100,000 | $0 | To assist local charities | |||
| Foundation for Affordable Rental Housing Holdings Inc | |||||||||||
| 152 W 57th Street | New York | NY | 10019 | 202563055 | 501(c)(3) | $500,000 | $0 | To assist local charities | |||
| Furkids | |||||||||||
| 5235 Union Hill Road | Atlanta | GA | 30340 | 010766844 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Furniture Bank Of Metro Atlanta Inc | |||||||||||
| 908 Murphy Avenue | Atlanta | GA | 30310 | 581815194 | 501(c)(3) | $40,000 | $10,000 | FMV | Gift Cards | To assist local charities | |
| Gary Sinise Foundation | |||||||||||
| 2555 Meridian Boulevard | Franklin | TN | 37067 | 800587086 | 501(c)(3) | $25,000 | $0 | To assist local charities | |||
| Gateway Center | |||||||||||
| 275 Pryor Street SW | Atlanta | GA | 30303 | 261193832 | 501(c)(3) | $67,500 | $0 | To assist local charities | |||
| George W Bush Foundation | |||||||||||
| 2943 SMU Boulevard | Dallas | TX | 75205 | 204119317 | 501(c)(3) | $35,000 | $0 | To assist local charities | |||
| Georgia Aquarium Inc | |||||||||||
| 225 Baker Street | Atlanta | GA | 30313 | 582574918 | 501(c)(3) | $550,000 | $0 | To assist local charities | |||
| Georgia Asylum and Immigration Network | |||||||||||
| PO Box 56268 | Atlanta | GA | 30343 | 261733523 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Georgia Campaign for Adolescent Power and Potential | |||||||||||
| 1849 The Exchange SE | Atlanta | GA | 30339 | 311520709 | 501(c)(3) | $7,500 | $0 | To assist local charities | |||
| Georgia Historical Society | |||||||||||
| 104 West Gaston Street | Savannah | GA | 31401 | 580593403 | 501(c)(3) | $25,000 | $0 | To assist local charities | |||
| Georgia Tech Foundation Inc | |||||||||||
| 760 Spring Street NW Ste 400 | Atlanta | GA | 303080000 | 586043294 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| GILEE Georgia State University Foundation | |||||||||||
| PO Box 30302 | Atlanta | GA | 30303 | 586002050 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Give Hope Inc | |||||||||||
| 15732 Smith Boyd Road | Charlotte | NC | 28273 | 461550197 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Grace Community Church | |||||||||||
| 365 Lukes Wood Road | New Canaan | CT | 06840 | 061632417 | 501(c)(3) | $0 | $15,500 | FMV | Gift Cards | To assist local charities | |
| Grady Health Foundation | |||||||||||
| 191 Peachtree Street NE | Atlanta | GA | 30303 | 582130437 | 501(c)(3) | $1,000,000 | $0 | To assist local charities | |||
| Green Doors | |||||||||||
| 1503 South IH-35 | Austin | TX | 78741 | 742582369 | 501(c)(3) | $20,000 | $0 | To assist local charities | |||
| Habitat For Humanity Dekalb County | |||||||||||
| 2380 4th Street | Tucker | GA | 30084 | 581792761 | 501(c)(3) | $90,000 | $10,000 | FMV | Gift Cards | To assist local charities | |
| Habitat for Humanity International | |||||||||||
| 322 W Lamar Street | Americus | GA | 31709 | 911914868 | 501(c)(3) | $3,925,000 | $500,000 | FMV | Gift Cards | To assist local charities | |
| Habitat for Humanity of Northwest Metro Atlanta Inc | |||||||||||
| 1625 Spring Road SE | Smyrna | GA | 300803774 | 581686320 | 501(c)(3) | $193,000 | $7,000 | FMV | Gift Cards | To assist local charities | |
| Hands On Atlanta | |||||||||||
| 384 Northyards Boulevard Ste 190 | Atlanta | GA | 30313 | 581861026 | 501(c)(3) | $25,000 | $0 | To assist local charities | |||
| Hands On Orlando | |||||||||||
| 1850 Lee Road | Winter Park | FL | 327892115 | 593660188 | 501(c)(3) | $113,614 | $172,000 | FMV | Gift Cards | To assist local charities | |
| Home Builders Institute | |||||||||||
| 1201 15th Street NW Ste 600 | Washington | DC | 20005 | 521266885 | 501(c)(3) | $3,465,125 | $77,500 | FMV | Gift Cards | To assist local charities | |
| Homeward Bound of Marin | |||||||||||
| 1385 North Hamilton Parkway | Novato | CA | 949498276 | 680011405 | 501(c)(3) | $400,000 | $0 | To assist local charities | |||
| HOPE Atlanta | |||||||||||
| 458 Ponce de Leon Avenue NE | Atlanta | GA | 30308 | 580566247 | 501(c)(3) | $105,000 | $0 | To assist local charities | |||
| Horizons Atlanta | |||||||||||
| 505 10th Street NW | Atlanta | GA | 30332 | 371747624 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| HouseProud Atlanta Inc | |||||||||||
| 410 Englewood Avenue SE | Atlanta | GA | 30315 | 900718916 | 501(c)(3) | $390,000 | $10,000 | FMV | Gift Cards | To assist local charities | |
| Housing Assistance Council | |||||||||||
| 1025 Vermont Avenue NW | Washington | DC | 20005 | 520939288 | 501(c)(3) | $690,000 | $0 | To assist local charities | |||
| Inspiritus Inc | |||||||||||
| 731 Peachtree Street NE | Atlanta | GA | 30308 | 581535692 | 501(c)(3) | $431,000 | $85,000 | FMV | Gift Cards | To assist local charities | |
| Jared Allen's Homes For Wounded Warriors | |||||||||||
| 9845 E Bell Road | Scottsdale | AZ | 85260 | 271361341 | 501(c)(3) | $200,000 | $200,000 | FMV | Gift Cards | To assist local charities | |
| Junior Achievement of Georgia Inc | |||||||||||
| 275 Northside Drive NW | Atlanta | GA | 30314 | 580598050 | 501(c)(3) | $165,000 | $0 | To assist local charities | |||
| Ken's Krew | |||||||||||
| PO Box 613 | Lafayette Hill | PA | 19444 | 232965789 | 501(c)(3) | $400,000 | $0 | To assist local charities | |||
| Leukemia & Lymphoma Society | |||||||||||
| 2859 Paces Ferry Road SE | Atlanta | GA | 11245 | 135644916 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Low Income Housing Institute | |||||||||||
| 1253 S Jackson Street | Seattle | WA | 98144 | 943155150 | 501(c)(3) | $325,000 | $0 | To assist local charities | |||
| Make A Wish Foundation of Georgia | |||||||||||
| 1775 The Exchange SE Ste 200 | Atlanta | GA | 303392016 | 582146828 | 501(c)(3) | $25,000 | $20,000 | FMV | Gift Cards | To assist local charities | |
| Many Mansions A California Nonprofit Corporation | |||||||||||
| 1259 E Thousand Oaks Boulevard | Thousand Oaks | CA | 91362 | 953424516 | 501(c)(3) | $100,000 | $0 | To assist local charities | |||
| Martin Luther King Jr Center for Non Violent Social Change Inc | |||||||||||
| 449 Auburn Avenue NE | Atlanta | GA | 303121503 | 581030989 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Mary Hall Freedom Village Inc | |||||||||||
| 8995 Roswell Road | Sandy Springs | GA | 30350 | 582238354 | 501(c)(3) | $100,000 | $0 | To assist local charities | |||
| Meals on Wheels America | |||||||||||
| 1550 Crystal Drive | Arlington | VA | 22202 | 237447812 | 501(c)(3) | $1,410,000 | $487,500 | FMV | Gift Cards | To assist local charities | |
| Meals on Wheels Atlanta | |||||||||||
| 1705 Commerce Drive NW | Atlanta | GA | 30318 | 580960309 | 501(c)(3) | $1,050,000 | $70,000 | FMV | Gift Cards | To assist local charities | |
| Meals on Wheels Central Texas | |||||||||||
| 3227 East 5th Street | Austin | TX | 78702 | 237202594 | 501(c)(3) | $351,000 | $236,000 | FMV | Gift Cards | To assist local charities | |
| MetroVolunteers DBA Spark The Change | |||||||||||
| 789 Sherman Street | Denver | CO | 80203 | 840782124 | 501(c)(3) | $124,000 | $110,000 | FMV | Gift Cards | To assist local charities | |
| Morehouse School of Medicine | |||||||||||
| 720 Westview Drive SW | Atlanta | GA | 30310 | 581438873 | 501(c)(3) | $250,000 | $0 | To assist local charities | |||
| Morris Brown College | |||||||||||
| 643 Martin Luther King Jr Drive NW | Atlanta | GA | 303144140 | 580607083 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| MUST Ministries | |||||||||||
| 1407 Cobb Parkway N | Marietta | GA | 30062 | 582034725 | 501(c)(3) | $80,000 | $0 | To assist local charities | |||
| National Center For Civil and Human Rights Inc | |||||||||||
| 250 Willams Street Ste 2322 | Atlanta | GA | 30303 | 260813637 | 501(c)(3) | $100,000 | $0 | To assist local charities | |||
| National Coalition For Homeless Veterans | |||||||||||
| 1001 Connecticut Avenue NW | Washington | DC | 20036 | 521826860 | 501(c)(3) | $235,725 | $0 | To assist local charities | |||
| National Safety Council | |||||||||||
| 1121 Spring Lake Drive | Itasca | IL | 60143 | 362167809 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| NextStep Fitness Inc | |||||||||||
| 4447 Redondo Beach Boulevard | Lawndale | CA | 902603465 | 260678238 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Norfolk State University Foundation Inc | |||||||||||
| 700 Park Ave Ste 410 | Norfolk | VA | 235048050 | 237235954 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| NYU Grossman School of Medicine | |||||||||||
| 1 Park Avenue 5th Floor | New York | NY | 10016 | 135562308 | 501(c)(3) | $500,000 | $0 | To assist local charities | |||
| Odyssey Inc | |||||||||||
| 1424 West Paces Ferry Road NW | Atlanta | GA | 30327 | 582537795 | 501(c)(3) | $20,000 | $0 | To assist local charities | |||
| Open Doors Solutions Inc | |||||||||||
| 2872 Woodcock Boulevard | Atlanta | GA | 30341 | 830841949 | 501(c)(3) | $250,000 | $0 | To assist local charities | |||
| Operation Blessing International | |||||||||||
| 977 Centerville Turnpike | Virginia Beach | VA | 23463 | 541382657 | 501(c)(3) | $465,000 | $265,000 | FMV | Gift Cards | To assist local charities | |
| Operation Homefront | |||||||||||
| 1355 Central Parkway S Ste 100 | San Antonio | TX | 78232 | 320033325 | 501(c)(3) | $2,640,543 | $50,000 | FMV | Gift Cards | To assist local charities | |
| Park Pride | |||||||||||
| 932 Ormewood Terrace | Atlanta | GA | 30316 | 581883895 | 501(c)(3) | $730,000 | $0 | To assist local charities | |||
| Partners for HOME | |||||||||||
| 818 Pollard Boulevard | Atlanta | GA | 30315 | 473476724 | 501(c)(3) | $200,000 | $0 | To assist local charities | |||
| Piedmont Park Conservancy | |||||||||||
| 400 Park Drive | Atlanta | GA | 30306 | 581551369 | 501(c)(3) | $80,000 | $10,000 | FMV | Gift Cards | To assist local charities | |
| Pinellas Property Management Company Inc | |||||||||||
| 11479 Ulmerton Road | Largo | FL | 33778 | 811908714 | 501(c)(3) | $300,000 | $0 | To assist local charities | |||
| Project Community Connections Inc | |||||||||||
| 302 Decatur Street SE | Atlanta | GA | 30312 | 582373779 | 501(c)(3) | $82,500 | $0 | To assist local charities | |||
| Purple Heart Homes | |||||||||||
| 755 Washington Avenue | Statesville | NC | 28677 | 263516121 | 501(c)(3) | $1,460,000 | $240,000 | FMV | Gift Cards | To assist local charities | |
| Quality Growth Institute Inc | |||||||||||
| 5901 Peachtree Dunwoody Road Ste | Atlanta | GA | 30328 | 463960581 | 501(c)(3) | $50,000 | $0 | To assist local charities | C500 | ||
| Quest Community Development Organization | |||||||||||
| 299 Joseph E Lowery Boulevard NW | Atlanta | GA | 30314 | 582634738 | 501(c)(3) | $108,674 | $15,000 | FMV | Gift Cards | To assist local charities | |
| Reach for Excellence Inc | |||||||||||
| 3790 Ashford Dunwoody Road | Atlanta | GA | 30319 | 010614724 | 501(c)(3) | $7,500 | $0 | To assist local charities | |||
| Rebuilding Together Tampa Bay | |||||||||||
| 3914 US Highway 301 | Tampa | FL | 33619 | 593664580 | 501(c)(3) | $150,000 | $50,000 | FMV | Gift Cards | To assist local charities | |
| Robert W Woodruff Arts Center Inc | |||||||||||
| 1280 Peachtree Street | Atlanta | GA | 30309 | 580633971 | 501(c)(3) | $495,000 | $100,000 | FMV | Gift Cards | To assist local charities | |
| Ron Burton Training Village Inc | |||||||||||
| PO Box 2 | Hubbardston | MA | 01452 | 222570218 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Ron Clark Academy | |||||||||||
| 228 Margaret Street | Atlanta | GA | 30315 | 203028755 | 501(c)(3) | $7,500 | $0 | To assist local charities | |||
| Russell Innovation Center for Entrepreneurs | |||||||||||
| 504 Fair Street SW | Atlanta | GA | 30313 | 810727619 | 501(c)(3) | $100,000 | $0 | To assist local charities | |||
| Semper Fi & America's Fund | |||||||||||
| 4167 Avenida De La Plata Ste 108 | Oceanside | CA | 92056 | 260086305 | 501(c)(3) | $2,655,942 | $350,000 | FMV | Gift Cards | To assist local charities | |
| Shepherd Center Foundation | |||||||||||
| 2020 Peachtree Road NW | Atlanta | GA | 30309 | 201238224 | 501(c)(3) | $200,000 | $0 | To assist local charities | |||
| SkillPointe Foundation | |||||||||||
| PO Box 500385 | Atlanta | GA | 303412790 | 851384690 | 501(c)(3) | $307,500 | $0 | To assist local charities | |||
| Solano-Napa Habitat for Humanity | |||||||||||
| 5130 Fulton Drive Ste R | Fairfield | CA | 94534 | 680252525 | 501(c)(3) | $180,000 | $174,000 | FMV | Gift Cards | To assist local charities | |
| Solutions for Veterans Inc | |||||||||||
| 235 Ponce de Leon Place | Decatur | GA | 300303258 | 582447022 | 501(c)(3) | $400,000 | $0 | To assist local charities | |||
| Southern Crescent Habitat for Humanity Inc | |||||||||||
| 9570 Tara Boulevard | Jonesboro | GA | 30236 | 581761611 | 501(c)(3) | $115,000 | $10,000 | FMV | Gift Cards | To assist local charities | |
| Southface Energy Institute Inc | |||||||||||
| 241 Pine Street NE | Atlanta | GA | 30308 | 581357547 | 501(c)(3) | $0 | $20,000 | FMV | Gift Cards | To assist local charities | |
| Step Up on Second Street Inc | |||||||||||
| 1328 Second Street | Santa Monica | CA | 90401 | 954109386 | 501(c)(3) | $800,000 | $0 | To assist local charities | |||
| Team Rubicon | |||||||||||
| 5230 Pacific Concourse Ste 200 | Los Angeles | CA | 90045 | 271720480 | 501(c)(3) | $1,645,000 | $100,000 | FMV | Gift Cards | To assist local charities | |
| Ten Thousand Reasons Inc | |||||||||||
| 1312 Glen Cedars Drive | Mableton | GA | 301267607 | 472936023 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| The Atlanta Opera Inc | |||||||||||
| 1575 Northside Drive NW | Atlanta | GA | 30318 | 581371843 | 501(c)(3) | $175,000 | $25,000 | FMV | Gift Cards | To assist local charities | |
| The Empty Stocking Fund | |||||||||||
| 693 Humphries Street SW | Atlanta | GA | 30310 | 237159125 | 501(c)(3) | $157,500 | $0 | To assist local charities | |||
| The Georgia Center for Nonprofits Inc | |||||||||||
| 881 Memorial Drive SE | Atlanta | GA | 303161270 | 582554789 | 501(c)(3) | $100,000 | $0 | To assist local charities | |||
| The Georgia Conservancy | |||||||||||
| 230 Peachtree Street NW | Atlanta | GA | 30308 | 581027246 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| The Salvation Army | |||||||||||
| 1000 Center Place | Norcross | GA | 30093 | 580660607 | 501(c)(3) | $40,000 | $0 | To assist local charities | |||
| The Salvation Army Western Territory | |||||||||||
| 30840 Hawthorne Boulevard | Rancho Palos Verdes | CA | 902755301 | 941156347 | 501(c)(3) | $300,000 | $0 | To assist local charities | |||
| ToolBank USA Inc | |||||||||||
| 410 Englewood Avenue SE | Atlanta | GA | 303152502 | 900386790 | 501(c)(3) | $252,500 | $17,500 | FMV | Gift Cards | To assist local charities | |
| Trees Atlanta | |||||||||||
| 825 Warner Street SW Ste A | Atlanta | GA | 303161205 | 581584758 | 501(c)(3) | $95,000 | $5,000 | FMV | Gift Cards | To assist local charities | |
| True Colors Theatre Company | |||||||||||
| 887 W Marietta Street J-102 | Atlanta | GA | 30318 | 030456341 | 501(c)(3) | $35,000 | $0 | To assist local charities | |||
| Tunnel to Towers Foundation | |||||||||||
| 2361 Hylan Boulevard | Staten Island | NY | 10306 | 020554654 | 501(c)(3) | $0 | $400,000 | FMV | Gift Cards | To assist local charities | |
| US VETS - Las Vegas | |||||||||||
| 7321 West Charleston Boulevard | Las Vegas | NV | 891171569 | 954382752 | 501(c)(3) | $7,500 | $0 | To assist local charities | |||
| US VETS National | |||||||||||
| 800 West 6th Street Ste 1505 | Los Angeles | CA | 90017 | 954382752 | 501(c)(3) | $500,469 | $0 | To assist local charities | |||
| United Way of Greater Atlanta | |||||||||||
| 40 Courtland NE Ste 300 | Atlanta | GA | 30303 | 580566194 | 501(c)(3) | $47,817 | $0 | To assist local charities | |||
| Veterans Empowerment Organization of Georgia Inc | |||||||||||
| 381 W Lake Avenue NW | Atlanta | GA | 30318 | 800219022 | 501(c)(3) | $360,000 | $50,000 | FMV | Gift Cards | To assist local charities | |
| Veterans Housing Development Corporation | |||||||||||
| 2455 Bennett Valley Road | Santa Rosa | CA | 95404 | 261177340 | 501(c)(3) | $300,000 | $0 | To assist local charities | |||
| Virginia Tech Foundation | |||||||||||
| 902 Prices Fork Road | Blacksburg | VA | 240603319 | 540721690 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Volunteers of America - Los Angeles | |||||||||||
| 3600 Wilshire Boulevard Ste 1500 | Los Angeles | CA | 90010 | 951691330 | 501(c)(3) | $193,837 | $0 | To assist local charities | |||
| Volunteers of America Inc- National Office | |||||||||||
| 1660 Duke Street | Alexandria | VA | 223143473 | 131692595 | 501(c)(3) | $2,245,696 | $328,000 | FMV | Gift Cards | To assist local charities | |
| Westside Future Fund | |||||||||||
| 970 Jefferson St NW | Atlanta | GA | 30318 | 473015082 | 501(c)(3) | $210,000 | $0 | To assist local charities | |||
| Windy City ToolBank | |||||||||||
| 2692 Coyle Avenue | Elk Grove Village | IL | 600076404 | 843929137 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Winship Cancer Institute of Emory University | |||||||||||
| 1440 Clifton Road Ste 170 | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | $25,000 | $0 | To assist local charities | |||
| World Central Kitchen Incorporated | |||||||||||
| 200 Massachusetts Avenue NW | Washington | DC | 200011436 | 273521132 | 501(c)(3) | $640,000 | $100,000 | FMV | Gift Cards | To assist local charities | |
| Xernona Clayton Foundation | |||||||||||
| 101 Marietta Street NE | Atlanta | GA | 30303 | 262830756 | 501(c)(3) | $10,000 | $0 | To assist local charities | |||
| Hands On Greater Phoenix | |||||||||||
| 1125 E Southern Avenue Ste 200 | Mesa | AZ | 85204 | 860735514 | 501(c)(3) | $459,700 | $426,200 | FMV | Gift Cards | To assist local charities | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Grants to Home Depot employees to provide financial assistance to those who have suffered as a result of a catastrophic illness or accident or who are victims of a natural disaster. | 12276 | $22,388,009 |
| Provide scholarship grants to students of Home Depot employees. | 749 | $1,835,074 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants to organizations have a tiered system with increasing levels of approval, due diligence, and legal review prior to awarding. Once the grant has been awarded, THDF requires a separate accounting of the expenditures of the funds by the grantee. THDF has the right to perform site visits, communicate with grantee staff, perform third party evaluations, and examine the books/records of the grantee. The grantee is required to submit a written report to THDF at the conclusion of the grant. All grants to Home Depot employees require documentation from the employee to support the financial need. The financial need must fall into an approved category of assistance. The documentation is reviewed by Homer Fund employees and approved by a Homer Fund manager and the associate's store manager. Funds are distributed directly to the employee's vendor when possible or to the employee for stipends. The Homer Fund uses a third party provider to manage the scholarship program. The provider receives documentation from Home Depot associates to verify eligibility and award scholarships. Scholarships are paid directly to the educational institution. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (1) | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shannon Gerber | ||||||||||||||
| Executive Director | $265,291 | $0 | $0 | $257,123 | $0 | $0 | $11,407 | $0 | $16,713 | $0 | $293,411 | $257,123 | $0 | $0 |
| John Ellington | ||||||||||||||
| Treasurer | $201,868 | $0 | $0 | $168,249 | $0 | $0 | $8,969 | $0 | $8,231 | $0 | $219,068 | $168,249 | $0 | $0 |
| S Robinson | ||||||||||||||
| Director, Homer Fund | $154,147 | $0 | $0 | $77,604 | $0 | $0 | $6,536 | $0 | $8,291 | $0 | $168,974 | $77,604 | $0 | $0 |
| H Prill | ||||||||||||||
| Senior Manager, Strategic Parnership | $148,167 | $0 | $0 | $50,383 | $0 | $0 | $5,892 | $0 | $4,840 | $0 | $158,899 | $50,383 | $0 | $0 |
| C Davis | ||||||||||||||
| Senior Manager, Events & Comm | $146,761 | $0 | $0 | $43,743 | $0 | $0 | $5,888 | $0 | $7,597 | $0 | $160,246 | $43,743 | $0 | $0 |
| J Wimberley | ||||||||||||||
| Senior Manager, Employee Engagement | $133,426 | $0 | $0 | $34,733 | $0 | $0 | $5,283 | $0 | $15,214 | $0 | $153,923 | $34,733 | $0 | $0 |
| K Mather | ||||||||||||||
| Senior Manager, Communications | $133,518 | $0 | $0 | $27,212 | $0 | $0 | $0 | $0 | $758 | $0 | $134,276 | $27,212 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4c | FormAndLineReferenceDesc |
| Explanation | Equity-Based Compensation Received from Related Organization: Shannon Gerber - $126,429 John Ellington - $88,763 S Robinson - $30,593 C Davis - $33,807 H Prill - $33,511 J Wimberley - $25,449 K Mather - $9,185 Officers and certain employees are allowed to participate in The Home Depot, Inc.'s profit sharing and stock incentive plans. Awards under these plans are paid directly to plan participants by The Home Depot, Inc. and are not funded by THDF II, INC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Cards | 86 | $2,335,918 | FMV |
| Yes (X) | Event Supplies | 1 | $45,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2B | THDF II, Inc. Employees: All of the employees listed on Form 990, Part V, Line 2A are leased employees from a related party. The related expenses on Form 990, Part IX, Lines 5-10 are for these employees. All federal employment tax returns have been properly filed by the related party. |
| Form 990, Part VI, Section A, line 2 | All Board members are employees of The Home Depot, Inc. and have a direct business relationship. |
| Form 990, Part VI, Section B, line 11b | The Board was provided with a copy of the Form 990 before it was filed. |
| Form 990, Part VI, Section B, line 12c | Board members annually sign conflict of interest statements which require them to notify THDF II, Inc.'s Board Chair if circumstances change. |
| Form 990, Part VI, Section B, line 15 | Each Foundation position goes through a rigorous review process by the HR Department of The Home Depot, Inc., which provides this service on a pro bono basis to the Foundation. This review may include internal and external base pay comparisons, job complexity and responsibilities and appropriate career banding. Once a compensation level is established for a position, annual increases and bonuses, if any, are decided based upon macro-economic conditions, the financial stability of the Foundation and job performance. |
| Form 990, Part VI, Section C, line 19 | Various documents are available upon request based on a written statement from requestor indicating a reason for inspection. |
| Form 990, Page 1, Line J | Organization's Websites: https://corporate.homedepot.com/community/home-depot-foundation-grants https://www.thdhomerfund.org/ |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Home Depot Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 Paces Ferry Road | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581853319 | EIN |
| Primary Activities | Home Improvements Retailer | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |