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THDF II INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THDF II INC (EIN 58-2491657)
Tax period
2020-02-01 to 2021-01-31
Filed
2021-09-13
IRS object ID
202122569349301522
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-13T15:57:47-05:00ReturnTs
Tax Period End2021-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES AND KOLBBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD NE SUITE 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582491657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THDF II Inc DBABusinessNameLine1Txt
Business Name Line2The Home Depot Foundation & Homer FundBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHDFBusinessNameControlTxt
Phone7704338211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 Paces Ferry Road No C-17AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShannon GerberPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7704338211PhoneNum
Signature2021-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstShannonPersonFirstNm
Person LastGerberPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN M THOMPSONPreparerPersonNm
PTINP00719770PTIN
Phone4042627920PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerShannon GerberPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 Paces Ferry Road No C-17AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,011,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSee Schedule OWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHDF 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 housing issues faced by U.S. veterans, training skilled tradespeople to fill the labor gap and supporting communities impacted by natural disasters.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers11408TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$92,758,201PYContributionsGrantsAmt
CY Contributions Grants$105,370,666CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,056,089PYInvestmentIncomeAmt
CY Investment Income$4,490,955CYInvestmentIncomeAmt
PY Other Revenue-$3,617,021PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$94,197,269PYTotalRevenueAmt
CY Total Revenue$109,861,621CYTotalRevenueAmt
PY Grants And Similar Paid$75,871,456PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,584,659CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,755,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,908,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,271,457CYTotalFundraisingExpenseAmt
PY Other Expenses$4,871,403PYOtherExpensesAmt
CY Other Expenses$4,722,869CYOtherExpensesAmt
PY Total Expenses$84,498,196PYTotalExpensesAmt
CY Total Expenses$73,215,897CYTotalExpensesAmt
PY Revenues Less Expenses$9,699,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,645,724CYRevenuesLessExpensesAmt
Total Assets BOY$136,063,692TotalAssetsBOYAmt
Total Assets EOY$179,301,928TotalAssetsEOYAmt
Total Liabilities BOY$35,144,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,061,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,918,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,240,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 housing issues faced by U.S. veterans, training skilled tradespeople to fill the labor gap and supporting communities impacted by natural disasters.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,633,272ExpenseAmt
Grant$16,439,703GrantAmt
DescGrants 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 2020, The Homer Fund provided 7,114 grants to Home Depot employees.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,724,573ExpenseAmt
Grant$45,770,956GrantAmt
DescGrants to nonprofits that rehab housing to make sure every veteran has a safe, affordable place to call home. Grants to partner organizations to deliver aid and ongoing support in Home Depot communities. In 2020, THDF provided 1,797 grants to nonprofits.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,379,737ExpenseAmt
Grant$2,374,000GrantAmt
DescProvides scholarships to Home Depot associates' children based on financial need, academic performance, community involvement and leadership. In 2020, THDF provided 1,000 scholarships to Home Depot employees' children.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$68,737,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shannon GerberBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7703844183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 Paces Ferry Road NWAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Giles Bowman
Chair1.00Yes (X)Yes (X)$0$0$0
Ann Marie Campbell
Trustee1.00Yes (X)$0$0$0
Stephen Holmes
Trustee1.00Yes (X)Yes (X)$0$0$0
Heidi Thompson
Trustee1.00Yes (X)$0$0$0
Shannon Gerber
Executive Director40.00Yes (X)$255,187$194,201$26,068
John Ellington
Treasurer40.00Yes (X)$198,632$122,327$14,933
Stacy Ingram
Secretary1.00Yes (X)$0$0$0
Shane Lord
Assistant Secretary1.00Yes (X)$0$0$0
H Prill
Senior Manager, National Partnership40.00$141,248$35,882$9,538Yes (X)
S Robinson
Senior Manager, Homer Fund40.00$132,990$21,970$24,605Yes (X)
K Reini
Senior Manager, Foundation40.00$130,790$30,106$17,266Yes (X)
C Davis
Senior Manager, Events & Comm40.00$137,332$22,295$13,320Yes (X)
J Wimberley
Senior Manager, Employee Engagement40.00$122,836$20,761$13,258Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,119,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$447,542TotReportableCompRltdOrgAmt
Total Other Compensation$118,988TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Publicis Communications
13273 Collections Center DrChicagoIL60693Marketing$282,000
KPMG LLP
PO Box 120511DallasTX75312Grant Due Diligence$248,639
BD&A LLC
PO Box 31001-2214PasadenaCA91110Promotions$235,428
Blackbaud Inc
PO Box 930256AtlantaGA31193Software Provider$176,949
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$85,485,336RelatedOrganizationsAmt
All Other Contributions$19,885,330AllOtherContributionsAmt
Noncash Contributions$1,825,568NoncashContributionsAmt
Total Contributions$105,370,666TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,449,307TotalRevenueColumnAmt
Exclusion$2,449,307ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,191,109SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,149,461SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,041,648SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,041,648TotalRevenueColumnAmt
Exclusion$2,041,648ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,861,621TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,490,955ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,770,956TotalAmt
Program Services$45,770,956ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,326,831TotalAmt
Program Services$18,326,831ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$486,872TotalAmt
Program Services$486,872ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$492,197TotalAmt
Program Services$212,431ProgramServicesAmt
Management And General$251,789ManagementAndGeneralAmt
Fundraising$27,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,948,385TotalAmt
Program Services$2,397,640ProgramServicesAmt
Management And General$131,839ManagementAndGeneralAmt
Fundraising$418,906FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,938TotalAmt
Program Services$69,885ProgramServicesAmt
Management And General$3,843ManagementAndGeneralAmt
Fundraising$12,210FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,475TotalAmt
Program Services$146,763ProgramServicesAmt
Management And General$8,070ManagementAndGeneralAmt
Fundraising$25,642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,374TotalAmt
Program Services$163,758ProgramServicesAmt
Management And General$9,005ManagementAndGeneralAmt
Fundraising$28,611FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,408TotalAmt
Management And General$26,408ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,041TotalAmt
Management And General$151,041ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$448,446TotalAmt
Management And General$448,446ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$328,537TotalAmt
Program Services$236,453ProgramServicesAmt
Management And General$92,084ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$998,633TotalAmt
Management And General$972,367ManagementAndGeneralAmt
Fundraising$26,266FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$509,354TotalAmt
Program Services$452,201ProgramServicesAmt
Management And General$27,849ManagementAndGeneralAmt
Fundraising$29,304FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,871TotalAmt
Program Services$56,001ProgramServicesAmt
Management And General$8,870ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Fundraising Expense$1,692,541$1,692,541
Program Expenses$417,791$417,791
Miscellaneous$75,247$75,247

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,215,897TotalAmt
Program Services$68,737,582ProgramServicesAmt
Management And General$2,206,858ManagementAndGeneralAmt
Fundraising$2,271,457FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,322,506BOYAmt
EOY$55,254,904EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,000,000BOYAmt
EOY$10,019,892EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,193,183BOYAmt
EOY$549,824EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,688,064BOYAmt
EOY$636,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$93,017,681BOYAmt
EOY$105,833,645EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,792,157BOYAmt
EOY$6,965,138EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,101BOYAmt
EOY$42,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,063,692BOYAmt
EOY$179,301,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,353BOYAmt
EOY$73,016EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$33,067,129BOYAmt
EOY$31,713,089EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,018,500BOYAmt
EOY$883,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$904,873BOYAmt
EOY$1,392,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,144,855BOYAmt
EOY$34,061,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,918,837BOYAmt
EOY$145,240,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,918,837BOYAmt
EOY$145,240,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,063,692BOYAmt
EOY$179,301,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,645,724ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,676,102NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,288,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,906,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,822,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,758,201CurrentTaxYearMinus1YearAmt
Current Tax Year$105,370,666CurrentTaxYearAmt
Total$454,146,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,288,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,906,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,822,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,758,201CurrentTaxYearMinus1YearAmt
Current Tax Year$105,370,666CurrentTaxYearAmt
Total$454,146,446TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$189,114,813SubstantialContributorsTotAmt
Public Support Total170$265,031,633PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,975,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,998,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,584,863CurrentTaxYearMinus1YearAmt
Current Tax Year$2,449,307CurrentTaxYearAmt
Total$12,367,124TotalAmt
FieldValueIRS element (for citing)
Total Support$466,513,570TotalSupportAmt
Public Support CY1700.56810PublicSupportCY170Pct
Public Support PY1700.67500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,370OtherCostOrOtherBasisAmt
Depreciation$71,370DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Home Depot, Inc.$978,996
Due to Home Depot Incentives, Inc.$413,064
FieldValueIRS element (for citing)
Total Liability$1,392,060TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$117,194,277TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,676,102NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$105,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,781,102RevenueNotReportedAmt
Revenue Subtotal$109,413,175RevenueSubtotalAmt
Investment Expenses Not Incld$448,446InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$448,446RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$109,861,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$72,872,451TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$105,000DonatedServicesUseFcltsAmt
Expenses Not Reported$105,000ExpensesNotReportedAmt
Expenses Subtotal$72,767,451ExpensesSubtotalAmt
Investment Expenses Not Incld2$448,446InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$448,446ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$73,215,897TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Program ServicesGrants provided to Home Depot employees to provide assistance to those in need.$170,372
North America00Program ServicesProvides scholarships to Home Depot associates' children based on financial need, academic performance, community involvement and leadership.$316,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$486,872SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$486,872TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Emergency Financial AssistanceNorth America71$170,372Check
Scholarship AwardsNorth America177$316,500Check
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (147 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
3DE National LLC
3565 Piedmont Road NE Building OneSuite 460AtlantaGA30305831444494501(C)(3)$400,000To assist local charities
Affordable Housing Solutions Inc
235 Ponce de Leon Place M313DecaturGA30030581918805501(C)(3)$300,000To assist local charities
Agape Youth & Family Center
2210 Marietta Boulevard NWAtlantaGA30318582372950501(C)(3)$10,000To assist local charities
Akron-Canton Regional Foodbank
350 Opportunity PkwyAkronOH44307341369388501(C)(3)$10,000To assist local charities
All Hands and Hearts
6 County RD STE 6MattapoisettMA02739203414952501(C)(3)$230,000To assist local charities$110,000FMVGift Cards
Alvin Ailey Dance Foundation Inc
405 West 55th StreetNew YorkNY10019132584273501(C)(3)$50,000To assist local charities
American Cancer Society
250 Williams Street NWAtlantaGA30303131788491501(C)(3)$25,000To assist local charities
American Jewish Committee
AJC 6 Piedmont Center Suite 510AtlantaGA30305135563393501(C)(3)$25,000To assist local charities
American National Red Cross
431 18th Street NWWashingtonDC200065310530196605501(C)(3)$1,000,000To assist local charities
Asheville Buncombe Community Christian Ministry
20 20th StreetAshevilleNC28806560945001501(C)(3)$5,000To assist local charities$28,500FMVGift Cards
Atlanta Ballet
1695 Marietta Boulevard NWAtlantaGA30318581047778501(C)(3)$100,000To assist local charities
Atlanta BeltLine Partnership Inc
112 Krog Street NE Suite 14AtlantaGA30307562464486501(C)(3)$10,000To assist local charities
Atlanta Botanical Garden
1345 Piedmont Ave NEAtlantaGA30309581313284501(C)(3)$150,000To assist local charities
Atlanta Children's Shelter
607 Peachtree St NEAtlantaGA30308581675299501(C)(3)$10,000To assist local charities
Atlanta Community Toolbank
410 Englewood Avenue SEAtlantaGA30315582363433501(C)(3)$78,000To assist local charities$17,000FMVGift Cards
Atlanta Habitat for Humanity
824 Memorial Drive SEAtlantaGA30316581535414501(C)(3)$507,574To assist local charities$150,000FMVGift Cards
Atlanta Humane Society & Society Prevention Of Cruelty To Animals
981 Howell Mill RdAtlantaGA30318580685900501(C)(3)$10,000To assist local charities
Atlanta Music Project
883 Dill Avenue SWAtlantaGA30310800557088501(C)(3)$50,000To assist local charities
Atlanta Neighborhood Development Partnership Inc
229 Peachtree Street NE STE 705AtlantaGA30303581946632501(C)(3)$450,702To assist local charities$50,000FMVGift Cards
Atlanta Police Foundation
191 Peachtree Street NE 191AtlantaGA30303113655936501(C)(3)$35,000To assist local charities
Atlanta Union Mission
2353 Bolton Road NWAtlantaGA30318580572430501(C)(3)$45,500To assist local charities$500FMVGift Cards
Atlanta Volunteer Lawyers Foundation
235 Peachtree Street Suite 1750AtlantaGA30303581364400501(C)(3)$7,500To assist local charities
Atlanta Women's Foundation
3355 Lenox Road Suite 850AtlantaGA30326582389721501(C)(3)$35,000To assist local charities
Baltimore Community ToolBank
1224 Wicomico StreetBaltimoreMD21230900386790501(C)(3)$15,000To assist local charities
Big Brothers Big Sisters of Metro Atlanta
1382 Peachtree Street NEAtlantaGA30309580861895501(C)(3)$10,000To assist local charities
Boulder Crest Retreat for Military & Veteran Wellness
18370 Bluemont Village LaneBluemontVA20135273228310501(C)(3)$0To assist local charities$50,000FMVGift Cards
Boy Scouts Of America Atlanta Area Council
1800 Circle 75 Parkway SEAtlantaGA30339221576300501(C)(3)$10,000To assist local charities
Boys & Girls Clubs of King County
603 Stewart St Suite 300SeattleWA98101910532600501(C)(3)$25,000To assist local charities
Boys & Girls Clubs of Metro Atlanta
1275 Peachtree Street NE Suite 500AtlantaGA30309580566123501(C)(3)$25,000To assist local charities
CT and Octavia Vivian Museum and Archives
PO Box 42877AtlantaGA30311462631841501(C)(3)$10,000To assist local charities
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012953510055501(C)(3)$25,000To assist local charities
Center for Volunteer & Nonprofit Leadership
65 Mitchell Boulevard Suite 101San RafaelCA94903680101012501(C)(3)$102,000To assist local charities$133,000FMVGift Cards
Central Atlanta Progress Atlanta Downtown Improvement District
84 Walton Street NW Suite 500AtlantaGA30303580969893501(C)(3)$11,475To assist local charities
Central Outreach & Advocacy Center
201 Washington St SWAtlantaGA303033546582255636501(C)(3)$10,000To assist local charities
Charities Aid Foundation America
225 Reinekers Ln Ste 375AlexandriaVA223142848431634280501(C)(3)$1,472,016To assist local charities
Children's Healthcare of Atlanta Foundation
1575 NE Expressway Suite 506AtlantaGA30329581710601501(C)(3)$600,000To assist local charities
Christmas Tree Santas
5 Oak StKennebunkME04043501(C)(3)To assist local charities$10,000FMVGift Cards
City of Hope National Medical Center and Beckman Research Institute
1500 E Duarte RoadDuarteCA910103000953435919501(C)(3)$0To assist local charities$100,000FMVGift Cards
Colonial Williamsburg Foundation
301 First StreetWilliamsburgVA23185540505888501(C)(3)$100,000To assist local charities
Community Foundation Of North Central Washington
9 S Wenatchee AveWenatcheeWA988012210911349486501(C)(3)$25,000To assist local charities
Community Foundation Santa Cruz County
7807 Soquel DrAptosCA950033914942808039501(C)(3)$10,000To assist local charities$4,579FMVGift Cards
Community Foundation Sonoma County
120 Stony Point Rd Ste 220Santa RosaCA954014163680003212501(C)(3)$10,000To assist local charities
Community Solutions International Inc
PO Box 3524New YorkNY10008273523909501(C)(3)$2,352,952To assist local charities
Construction Education Foundation of GA Inc
1940 The Exchange Suite 200AtlantaGA30339582062862501(C)(3)$186,500To assist local charities$4,000FMVGift Cards
Convoy Of Hope
330 South Patterson AveSpringfieldMO65802680051386501(C)(3)$163,972To assist local charities$346,028FMVGift Cards
CORE Community Organized Relief Effort
6464 Sunset Blvd Suite 530Los AngelesCA900288007271703237501(C)(3)$10,490To assist local charities$29,510FMVGift Cards
Council for Quality Growth
5901-C Peachtree Dunwoody RoadSuite 500AtlantaGA30328581664710501(C)(3)$25,000To assist local charities
CyberGrants SPV
300 Brickstone SquareAndoverMA01810501(C)(3)$83,357To assist local charities
Dance Canvas Inc
171 Auburn Ave 215AtlantaGA303032554262425825501(C)(3)$10,000To assist local charities
Dancing With Chicago Celebrities
116 West Illinois StreetChicagoIL606546565455192121501(C)(3)$10,000To assist local charities$10,000FMVGift Cards
Emory University
1440 Clifton Road Suite 170AtlantaGA30322580566256501(C)(3)$10,000To assist local charities
Families Moving Forward
300 N Queen StreetDurhamNC27702561633998501(C)(3)$6,000To assist local charities
Fayetteville Area Habitat for Humanity
3833 Bragg BlvdFayettevilleNC28303561610250501(C)(3)$16,690To assist local charities
Ford's Theatre Society
514 10th Street NWWashingtonDC200041403526073157501(C)(3)$100,000To assist local charities
Furkids
5235 Union Hill RdCummingGA30040010766844501(C)(3)$10,000To assist local charities
Gary Sinise Foundation
21700 Oxnard Street Suite 580Woodland HillsCA91367800587086501(C)(3)$620,000To assist local charities$350,000FMVGift Cards
Gateway Center
275 Pryor Street SWAtlantaGA30303261193832501(C)(3)$50,000To assist local charities
Georgia Asylum and Immigration Network
229 Peachtree Street NE Suite 925AtlantaGA303572425261733523501(C)(3)$10,000To assist local charities
Georgia Center for Child Advocacy
PO Box 17770AtlantaGA303160770581762069501(C)(3)$10,000To assist local charities
Georgia Historical Society
104 West Gaston StreetSavannahGA31401580593403501(C)(3)$50,000To assist local charities
Grady Health Foundation
191 Peachtree Street NE Suite 820AtlantaGA30303582130437501(C)(3)$1,000,000To assist local charities$45,943FMVGift Cards
Habitat For Humanity Dekalb County
2380 4th StreetTuckerGA30084581792761501(C)(3)$90,000To assist local charities$10,000FMVGift Cards
Habitat for Humanity International
322 W Lamar StreetAmericusGA31709911914868501(C)(3)$2,254,000To assist local charities$266,000FMVGift Cards
Habitat for Humanity of Greater Los Angeles
8739 Artesia BlvdBellflowerCA90706330416470501(C)(3)$131,250To assist local charities$43,750FMVGift Cards
Habitat for Humanity of Northwest Metro Atlanta Inc
1625 Spring Road SESmyrnaGA300803774581686320501(C)(3)$193,000To assist local charities$7,000FMVGift Cards
Habitat for Humanity Tucson Inc
3501 N Mountain AveTucsonAZ85719942725100501(C)(3)$37,500To assist local charities$12,500FMVGift Cards
Hands On Atlanta
600 Means Street NWAtlantaGA30318581861026501(C)(3)$40,000To assist local charities
HELP Development Corp
115 E 13th StreetNew YorkNY10003133892553501(C)(3)$150,000To assist local charities$50,000FMVGift Cards
HELP Of Southern Nevada
1640 E Flamingo Road 100Las VegasNV89119880108496501(C)(3)$5,400To assist local charities
Home Builders Institute
1201 15th Street NW Suite 600WashingtonDC20005521266885501(C)(3)$5,194,200To assist local charities$631,100FMVGift Cards
HomeFront Inc
88 Hamilton AvenueStamfordCT06902300281085501(C)(3)$56,250To assist local charities$18,750FMVGift Cards
Hometown Community Development Corporation
10134 6th Street Suite IRancho CucamongaCA91730911919863501(C)(3)$112,500To assist local charities$37,500FMVGift Cards
HOPE Atlanta
34 Peachtree St NE STE 700AtlantaGA303032384580566247501(C)(3)$100,000To assist local charities
Hosea Feed the Hungry and Homeless Inc dba Hosea Helps
8 East Lake Drive NEAtlantaGA30317581340903501(C)(3)$50,000To assist local charities
HouseProud Atlanta Inc
410 Englewood Ave SEAtlantaGA30315900718916501(C)(3)$345,695To assist local charities$10,000FMVGift Cards
Housing Assistance Council
1025 Vermont Ave NW Suite 606WashingtonDC20005520939288501(C)(3)$530,000To assist local charities
Jamboree Housing Corporation
17701 Cowan Ave Suite 200IrvineCA92614330413518501(C)(3)$500,000To assist local charities
James Jordan Foundation
737 N Michigan Avenue Suite 1045ChicagoIL60611364369648501(C)(3)$8,350To assist local charities
Junior Achievement of Georgia Inc
275 Northside Drive NWAtlantaGA30314580598050501(C)(3)$105,000To assist local charities
Keep Georgia Beautiful Foundation
60 Executive Park SouthAtlantaGA30329581729605501(C)(3)$10,000To assist local charities
Ken's Krew Inc
555 Madison Ave 19th floorNew YorkNY10022232965789501(C)(3)$400,000To assist local charities
Kentucky Habitat for Humanity
330 N Hubbards Lane 3LouisvilleKY402072396611267867501(C)(3)$128,766To assist local charities
Latin American Association
2750 Buford Highway NEAtlantaGA30324581237316501(C)(3)$55,000To assist local charities
Low Income Housing Institute
1253 S Jackson Street Suite ASeattleWA98144943155150501(C)(3)$300,000To assist local charities
Loyola Academy
1100 Laramie AvenueWilmetteIL60091362367981501(C)(3)$0To assist local charities$10,000FMVGift Cards
Make A Wish Foundation Of Georgia
1775 The Exchange SE Ste 200AtlantaGA303392016582146828501(C)(3)$20,000To assist local charities$15,000FMVGift Cards
Meals on Wheels America
1550 Crystal Drive Suite 1004ArlingtonVA22102237447812501(C)(3)$1,710,000To assist local charities$590,000FMVGift Cards
Meals On Wheels Atlanta
1705 Commerce Drive NWAtlantaGA30318580960309501(C)(3)$1,077,074To assist local charities$50,000FMVGift Cards
Meals on Wheels Central Texas
3227 East 5th StreetAustinTX78702237202594501(C)(3)$50,000To assist local charities
Mercy Housing South East
260 Peachtree Street NE Suite 1800AtlantaGA30303561993872501(C)(3)$350,000To assist local charities
Morehouse School of Medicine
720 Westview Dr SWAtlantaGA30310581438873501(C)(3)$250,000To assist local charities
MUST Ministries
1407 Cobb Parkway NorthMariettaGA30062582034725501(C)(3)$121,000To assist local charities$5,000FMVGift Cards
National Church Residences Foundation
2245 North Bank DrColumbusOH43220202308665501(C)(3)$200,000To assist local charities
National Coalition For Homeless Veterans
1730 M St NW Suite 705WashingtonDC20036521826860501(C)(3)$200,000To assist local charities
National Safety Council
1121 Spring Lake DriveItascaIL60143362167809501(C)(3)$10,000To assist local charities
Native American Connections
4520 North Central Avenue Ste 600PhoenixAZ85012860293585501(C)(3)$200,000To assist local charities
NYU Grossman School of Medicine
1 Park Avenue 5th FloorNew YorkNY10016135562308501(C)(3)$500,000To assist local charities
Odyssey Inc
1424 West Paces Ferry Road NWAtlantaGA30327582537795501(C)(3)$18,000To assist local charities
OneOC formerly Volunteer Center Orange County
1901 E 4th St Suite 100Santa AnaCA92705952021700501(C)(3)$12,713To assist local charities
Open Doors Shelter
4 Merritt StreetNorwalkCT068543605222536909501(C)(3)$25,000To assist local charities
Operation Blessing International
977 Centerville Turnpike CSB 330Virginia BeachVA23463541382657501(C)(3)$185,000To assist local charities$250,000FMVGift Cards
Operation Homefront
1355 Central Parkway South Suite100San AntonioTX78232320033325501(C)(3)$1,773,079To assist local charities$300,000FMVGift Cards
Oregon Community Foundation
1221 SW Yamhill St Ste 100PortlandOR972052108237315673501(C)(3)$25,000To assist local charities
Path Ventures
340 N Madison AvenueLos AngelesCA90004201892523501(C)(3)$300,000To assist local charities
People Working Cooperatively Inc
4612 Paddock RoadCincinnatiOH45229310859104501(C)(3)$90,000To assist local charities$30,000FMVGift Cards
Piedmont Park Conservancy
400 Park DriveAtlantaGA30306581551369501(C)(3)$85,000To assist local charities$15,000FMVGift Cards
Purple Heart Homes
755 Washington AveStatesvilleNC28677263516121501(C)(3)$845,679To assist local charities$320,000FMVGift Cards
Quest Community Development Organization
878 Rock Street NWAtlantaGA30314582634738501(C)(3)$407,500To assist local charities
Rebuilding Together Houston
104 N Greenwood 100HoustonTX77011760027902501(C)(3)$37,500To assist local charities$12,500FMVGift Cards
Rebuilding Together New Orleans
2801 Marais StNew OrleansLA70117834047337501(C)(3)$87,506To assist local charities$25,000FMVGift Cards
Rebuilding Together-St Louis
357 Marshall Ave Suite 2St LouisMO63119431626999501(C)(3)$75,000To assist local charities$25,000FMVGift Cards
Robert W Woodruff Arts Center Inc
1280 Peachtree StreetAtlantaGA30309580633971501(C)(3)$495,000To assist local charities$100,000FMVGift Cards
Ronald McDonald House Charities Of Pittsburgh and Morgantown Inc
451 44Th StPittsburghPA152011138251320272501(C)(3)$17,000To assist local charities
Semper Fi & America's Fund
4167 Avenida De La Plata Ste 108OceansideCA92056260086305501(C)(3)$2,082,442To assist local charities$350,000FMVGift Cards
Shepherd Center Foundation
2020 Peachtree Road NWAtlantaGA30309201238224501(C)(3)$410,000To assist local charities
Solano-Napa Habitat for Humanity
5130 Fulton Dr Ste RFairfieldCA94534680252525501(C)(3)$200,000To assist local charities
Southern Crescent Habitat for Humanity Inc
9570 Tara BlvdJonesboroGA30236581761611501(C)(3)$105,000To assist local charities$20,000FMVGift Cards
Street Law Inc
1010 Wayne Ave Suite 870Silver SpringMD20910522015256501(C)(3)$10,000To assist local charities
Team Rubicon
214 Main St 354El SegundoCA90245271720480501(C)(3)$1,350,000To assist local charities$200,000FMVGift Cards
The Atlanta Opera Inc
1575 Northside Dr NW Suite 350AtlantaGA30318581371843501(C)(3)$200,000To assist local charities
The City of New York Department of Veterans Services
1 Centre Street Suite 2206New YorkNY10007136400434501(C)(3)$0To assist local charities$10,000FMVGift Cards
The Empty Stocking Fund
1975 Century Blvd Ne Ste 16AtlantaGA303453316237159125501(C)(3)$60,000To assist local charities
The Georgia Center for Nonprofits Inc
100 Peachtree Street NW Suite 1500AtlantaGA30303582554789501(C)(3)$100,000To assist local charities
The Georgia Conservancy
230 Peachtree St NW Suite 1250AtlantaGA30308581027246501(C)(3)$10,000To assist local charities
The Initiative Community Development Organization
1581 Cheryl Leigh DrRiverdaleGA30296010889314501(C)(3)$10,000To assist local charities
The Salvation Army
600 Scott StBainbridgeGA39819580660607501(C)(3)$10,000To assist local charities
The Salvation Army Western Territory
30840 Hawthorne BlvdRancho Palos VerdesCA902755301941156347501(C)(3)$50,000To assist local charities
The Stephen Siller Tunnel to Towers Foundation
2361 Hylan BlvdStaten IslandNY10306020554654501(C)(3)$506,400To assist local charities
Training Legends Foundation Corp
4880 Lower Roswell Rd Ste 165-111MariettaGA30068825004661501(C)(3)$10,000To assist local charities
Trees Atlanta
225 Chester AvenueAtlantaGA30316581584758501(C)(3)$90,000To assist local charities$5,000FMVGift Cards
True Colors Theatre Company
887 W Marietta St J-102AtlantaGA30318030456341501(C)(3)$30,000To assist local charities$5,000FMVGift Cards
US VETS - Las Vegas
777 North Rainbow Suite 350Las VegasNV89102954382752501(C)(3)$6,000To assist local charities
United Way of Greater Atlanta
40 Courtland NE Suite 300AtlantaGA30303580566194501(C)(3)$54,935To assist local charities
Urban Ecology Center
1500 East Park PlaceMilwaukeeWI532113587391712663501(C)(3)$10,000To assist local charities
Usher's New Look
500 Bishop Street NW B4AtlantaGA30318582480934501(C)(3)$10,000To assist local charities
Veterans Empowerment Organization of Georgia Inc
373 W Lake Avenue NWAtlantaGA30318800219022501(C)(3)$250,000To assist local charities
Veterans Inc
69 Grove StreetWorcesterMA016052600043098024501(C)(3)$10,000To assist local charities
Vita Nova Inc
2724 N Australian AveWest Palm BeachFL33407650298299501(C)(3)$9,000To assist local charities
Volunteers Of America Inc Illinois
47 W Polk St Ste 250ChicagoIL606052765362723047501(C)(3)$25,211To assist local charities
Volunteers Of America of the Carolinas
7901 Annapolis RoadLanhamMD20706131692595501(C)(3)$23,488To assist local charities
Volunteers of America Southeast Louisiana
4152 Canal StreetNew OrleansLA701197601720709750501(C)(3)$9,236To assist local charities
Volunteers of America Texas
300 E Midway DriveEulessTX760393711750827469501(C)(3)$19,181To assist local charities
Volunteers of America Inc
1660 Duke StreetAlexandriaVA223143473131692595501(C)(3)$1,025,172To assist local charities$298,000FMVGift Cards
Westside Future Fund
970 Jefferson St NWAtlantaGA30314473015082501(C)(3)$107,500To assist local charities
World Central Kitchen Incorporated
1342 Florida Avenue NWWashingtonDC20009273521132501(C)(3)$10,000To assist local charities$15,000FMVGift Cards
YMCA of Greater Boston
316 Huntington AvenueBostonMA02115042103551501(C)(3)$25,000To assist local charities
YMCA of Metro Atlanta
569 Martin Luther King Jr Dr NWAtlantaGA30314580566253501(C)(3)$25,000To assist local charities

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash 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.7043$16,269,331
Provide scholarship grants to students of Home Depot employees.823$2,057,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (1)EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shannon Gerber
Executive Director$255,187$0$0$194,201$0$0$10,986$0$15,082$0$281,255$194,201$0$0
John Ellington
Treasurer$198,632$0$0$122,327$0$0$8,258$0$6,675$0$213,565$122,327$0$0
H Prill
Senior Manager, National Partnership$141,248$0$0$35,882$0$0$5,505$0$4,033$0$150,786$35,882$0$0
S Robinson
Senior Manager, Homer Fund$132,990$0$0$21,970$0$0$5,185$0$19,420$0$157,595$21,970$0$0
K Reini
Senior Manager, Foundation$130,790$0$0$30,106$0$0$5,102$0$12,164$0$148,056$30,106$0$0
C Davis
Senior Manager, Events & Comm$137,332$0$0$22,295$0$0$4,567$0$8,753$0$150,652$22,295$0$0
J Wimberley
Senior Manager, Employee Engagement$122,836$0$0$20,761$0$0$4,791$0$8,467$0$136,094$20,761$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4cFormAndLineReferenceDesc
ExplanationEquity-Based Compensation Received from Related Organization: Shannon Gerber - $80,869 John Ellington - $54,158 H Prill - $22,330 S Robinson - $19,647 C Davis - $18,251 K Reini - $19,101 J Wimberley - $15,050 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGift CardsDesc
Contribution90ContributionCnt
Noncash Contributions Rpt F990$1,825,568NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2BTHDF 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 2All Board members are employees of The Home Depot, Inc. and have a direct business relationship.
Form 990, Part VI, Section B, line 11bThe Board was provided with a copy of the Form 990 before it was filed.
Form 990, Part VI, Section B, line 12cBoard 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 15Each 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 19Various documents are available upon request based on a written statement from requestor indicating a reason for inspection.
Form 990, Page 1, Line JOrganization'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

FieldValueIRS element (for citing)
Business Name Line1The Home Depot IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 Paces Ferry RoadAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
EIN581853319EIN
Primary ActivitiesHome Improvements RetailerPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd