2025-05-12T13:56:37-05:00 2024-06-30 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2023-07-01 711047686 Illumination Health Home formerly The Illumination Foundation ILLU 9492730555 2871 Pullman St Santa Ana CA 92705 Pooja Bhalla CEO 9492730555 2025-05-12 1 1 David R Stephens P00339728 9497527400 2023 2025-03-06 01:10:19Z X Pooja Bhalla 2871 Pullman St Santa Ana CA 92705 62032040 0 X www.ifhomeless.org X 2008 CA Provide housing and healthcare services to break or prevent the cycle of homelessness. 23 23 641 491 0 0 5091447 9098797 43295905 52137928 1253881 24615 5629546 371807 55270779 61633147 8442657 11127112 0 0 23251696 26163640 0 0 1258890 15847196 17785092 47541549 55075844 7729230 6557303 38285720 42166796 21915486 19239259 16370234 22927537 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 49868637 11127112 61633147 Provide housing,social services and healthcare services to homeless individuals and families. 49868637 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 1 0 0 0 1 197 0 1 641 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 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 Getta 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 380208 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 Ian Williamson Board Director 3.00 X 0 0 0 Jack Toan Co-CEO 50.00 X 157804 0 0 Alaina Stamos VP of Development 40.00 X 156042 0 0 Karen Harley VP of Communication and Grant 40.00 X 113824 0 0 John Ing CFO 50.00 X 314792 0 0 1122670 0 0 5 1 1 0 0 1409271 7689526 337704 9098797 Program service fees 624200 52137928 52137928 52137928 27200 27200 205434 0 205434 205434 205434 2585 -2585 -2585 -2585 307193 1409271 396308 -89115 -89115 Management Fee 531310 244969 244969 Miscellaneous & rebates 531310 10519 10519 255488 61633147 52596265 0 -61915 11127112 11127112 852804 417874 324065 110865 21279231 20031008 652791 595432 396569 314842 72223 9504 1837859 1459105 334711 44043 1797177 1502047 238776 56354 198609 187189 9765 1655 77278 72834 3800 644 4811475 4534815 236572 40088 24386 317 24069 66729 15306 34115 17308 616994 581517 30337 5140 2054446 1899133 155313 336895 265081 68513 3301 45454 1725 39119 4610 351054 273106 77948 1148679 1030333 82842 35504 1737026 1514025 215688 7313 Temporary help 1721981 1697021 24960 Supplies 971089 564252 394804 12033 Repairs and maintenance 908454 755154 153156 144 Bad debt 607610 607610 2106933 1017548 798502 290883 55075844 49868637 3948317 1258890 1896108 3796316 5772116 7582106 207869 261593 27650393 4073627 13207440 23576766 17202187 6950015 38285720 42166796 6079170 6693947 229408 400546 5477716 5725464 10129192 6419302 21915486 19239259 X 15047211 21656330 1323023 1271207 16370234 22927537 38285720 42166796 6557303 0 X 0 1 X 1 1 1 X 5577853 7894934 4240137 5467026 9405970 32585920 23642763 40546279 40603324 43432867 52148447 200373680 29220616 48441213 44843461 48899893 61554417 232959600 0 0 0 232959600 41936 58 474 475381 232634 750483 41936 58 474 475381 232634 750483 29262552 48441271 44843935 49375274 61787051 233710083 0.99680 0.99690 0.00320 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5591426 5591426 20039780 2962356 17077424 901602 648852 252750 1117585 462419 655166 23576766 Security deposits 887475 Operating right-of-use asset net 6062386 Investment in LLCs 154 6950015 Lease Liability 6419302 6419302 61983481 350334 350334 61633147 0 61633147 55426178 350334 350334 55075844 0 55075844 OC Chef's Table 1404201 1173504 230697 328390 Women's Philanthropy 274746 208250 66496 38853 1 37517 27517 10000 29065 1716464 1409271 307193 396308 396308 -89115 CA 1 0 0 0 0 0 1 Housing, food, transportation 4995 11127112 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 317708 0 62500 0 0 0 0 0 0 0 380208 0 0 0 John Ing CFO 261042 0 53750 0 0 0 0 0 0 0 314792 0 0 0 Jack Toan Co-CEO 104054 0 53750 0 0 0 0 0 0 0 157804 0 0 0 Alaina Stamos VP of Development 153542 0 2500 0 0 0 0 0 0 0 156042 0 0 0 1 board member Treasurer 64923 Rent paid to an entity affiliated with a board member. 0 1 board member Director 59712 Rent paid to an entity affiliated with a board member. 0 X Fundraising event items 0 266834 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. Illumination Housing LLC 2871 Pullman Street Santa Ana CA 92705 844076470 Rental CA The Illumination Foundation Related, excluded 1 1 Clarke Lew Medical Corp 2871 Pullman St Santa Ana CA 92705 851438456 Medical services CA C 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 Illumination Housing LLC K 447289 cash