2018-10-09T21:45:41-07:00 2017-12-31 330686301 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2017-01-01 330568079 SHELTER PROVIDERS OF ORANGE COUNTY INC DBA HOMEAID ORANGE COUNTY INC SHEL 9495539510 24 EXECUTIVE PARK 100 IRVINE CA 92614 Brent Little Board President 2018-10-09 true Christina M Wenk CPA P01255081 7149781300 2017 2022-09-23 18:48:47Z 3848026 false false X www.homeaidoc.org X 1989 CA To build and maintain dignified housing where homeless families and individuals can rebuild their lives. 26 26 10 1000 0 2419428 3642517 114440 132184 385 1385 -223205 -128076 2311048 3648010 0 0 614822 610892 0 264763 837894 643130 1452716 1254022 858332 2393988 8425276 9467959 6941178 5589873 1484098 3878086 To build and maintain dignified housing where homeless families and individuals can rebuild their lives. false false 477746 HomeAids In the Community program (In the Community) includes HomeAid Essentials (Essentials), HomeAid CareKits (CareKits), advocacy, and various education and volunteer activities. HomeAid Essentials is a service program collecting much needed items such as diapers, baby wipes, baby hygiene products, and food for homeless infants and toddlers. All of the items collected are donated to HomeAid's service provider partners who directly serve homeless families, mothers and their children, allowing them to save the funds normally spent on these items and use them towards programs that will help their residents transition out of homelessness and into economic self-sufficiency. HomeAid CareKits is an outreach to those experiencing homelessness and living on the streets. HomeAid collects and distributes CareKit items through volunteers. Items collected include blankets, clothing, shampoo, soap, toothbrushes, water, food, and resource cards. CareKits not only meet a direct need, but also link individuals and families experiencing homelessness to a service provider who can offer housing. Funds are also be used to generate more HomeAid CareKits that are distributed to the chronic homeless living on the streets so they have access to basic items needed for survival. 310072 132184 HomeAids housing development program (Housing Development) involves the building and renovation of emergency shelters, transitional/interim housing, and permanent supportive housing (the projects). HomeAid serves as the developer for each project. Projects are identified and selected based on housing gaps within the Orange County community. Once completed, HomeAid donates the project to an Orange County not-for-profit organization.In 2015, HomeAid embarked on the development of its own emergency shelter facility. The HomeAid Family Care Center (the Family Care Center) will support the needs of over 120 Orange County families with young children annually. In connection therewith, HomeAid has initiated a capital campaign, purchased a building, and started development. In 2017, Housing Development projects included Orangewood Childrens Foundation, Illumination Foundation, Family Assistance Ministries, Precious Life Shelter and American Family Housing. This work included the assisting in coordinating in-kind donated services from builders and contractors in the amount of $419,194. 787818 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 16 0 true 10 true false false false false false false true true false 0 false false false false false false false false false false X 26 26 true false false false true true false true true false false true true true true true true true true false CA X X X X Scott Larson 9495539510 24 EXECUTIVE PARK 100 IRVINE CA 92614 X Brent Little President 0.00 0.00 X X 0 0 0 Megan Eltringham VP Marketing 0.00 0.00 X 0 0 0 Peter Whittingham VP Advocacy 0.00 0.00 X 0 0 0 Mark Kiner VP Housing Dev 0.00 0.00 X 0 0 0 Carrie Shagat VP Finance 0.00 0.00 X 0 0 0 Tara Morenc VP Resource Dev 0.00 0.00 X 0 0 0 JONATHON TUPPER VP Community Ou 0.00 0.00 X 0 0 0 Michael Schrock Director 0.00 0.00 X 0 0 0 John Racunas Director 0.00 0.00 X 0 0 0 Eric Higuchi Director 0.00 0.00 X 0 0 0 Jeremy Steele Director 0.00 0.00 X 0 0 0 Robert Grimm Director 0.00 0.00 X 0 0 0 John Olivier Director 0.00 0.00 X 0 0 0 Anthony Mays Director 0.00 0.00 X 0 0 0 Paul Tetzloff Director 0.00 0.00 X 0 0 0 Mike McMillen Director 0.00 0.00 X 0 0 0 Dean Parsons Director 0.00 0.00 X 0 0 0 Eric Paulsen Director 0.00 0.00 X 0 0 0 Michelle Thrakulchavee Director 0.00 0.00 X 0 0 0 Dave Prolo Director 0.00 0.00 X 0 0 0 John Vander Velde Director 0.00 0.00 X 0 0 0 JR Jones Director 0.00 0.00 X 0 0 0 Karl Kreutziger Director 0.00 0.00 X 0 0 0 Sonia Lister Director 0.00 0.00 X 0 0 0 Steven M Murow Director 0.00 0.00 X 0 0 0 Tom Doyle VP Board dev 0.00 0.00 X 0 0 0 Scott Larson Executive Director 38.00 0.00 X 159800 0 0 159800 1 false true false Community Counselling Service PO Box 824885 Philadelphia PA 19182 capital campaign mgm 0 531004 3111513 530299 3642517 Program Service Fee 132184 132184 132184 1385 1385 0 0 0 0 71940 531004 200016 -128076 0 0 0 3648010 133569 X 0 0 0 0 159800 143820 15980 0 451092 259406 54059 137627 0 0 0 0 0 82295 300 81995 0 0 0 0 23861 17399 5174 1288 4809 2298 2034 477 8888 1840 2422 4626 0 0 0 0 3134 1574 1160 400 68581 68575 6 0 35451 32669 2242 540 3102 2893 209 shelter program expenses 86296 86296 outside service 80846 11546 5700 63600 donated materials 68589 66153 2436 Rents 46700 20236 5838 20626 130578 72813 22186 35579 1254022 787818 201441 264763 639723 1663953 1490186 1490827 516522 680733 123138 61579 0 0 0 0 4422 3220025 62527 2051979 3157498 3590964 2380740 0 0 0 12764 28207 8425276 9467959 101622 61358 1586739 1606237 5252817 3922278 6941178 5589873 X 664710 2156389 819388 1721697 1484098 3878086 8425276 9467959 2393988 X false true X true false X 1005559 1139212 1625035 2419428 3642517 9831751 0 0 1005559 1139212 1625035 2419428 3642517 9831751 1453010 8378741 233 220 120 385 1385 2343 0 0 9834094 0.85200 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482361 1482361 261593 15374 246219 1369859 18387 1351472 12495 9993 2502 93717 18773 74944 3157498 passthrough grant 3922278 3922278 X 4228493 380467 200016 580483 3648010 3648010 1834505 380467 200016 580483 1254022 1254022 Part X : FIN48 Footnote SHELTER PROVIDERS OF ORANGE COUNTY, INC. FOLLOWS THE PROVISIONS OF FASB ASC 740 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITYS FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC 740. SHELTER PROVIDERS OF ORANGE COUNTY, INC.'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SHELTER PROVIDERS OF ORANGE COUNTY, INC.'S CALIFORNIA FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, FOR THE YEARS ENDED DECEMBER 31, 2013 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 F/R costs shown in viii, line 8B $200016 Part XII, Line 2d: Other expenses and losses per audited F/S F/R costs shown in viii, line 8B $200016 false various events 602944 531004 71940 200016 602944 531004 71940 200016 200016 -128076 X false false false false false false false false false false Scott Larson Executive Director 144800 15000 159800 286609 FMV Bldg Materials 201173 FMV Auction items 42517 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board of Directors are representatives of the building industry and may on occasion have business relations. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole member of this corporation (referred to in these bylaws as the "member") shall be the building industry association of southern california, inc., a california nonprofit mutual benefit corporation. the membership of the member shall terminate upon the resignation of the member. the member may not transfer or assign its membership or any membership right, except to a subsidiary or other non-profit corporation in which the member has the right to elect a majority of the directors. All rights of membership cease on the member's dissolution. the member shall not be personally liable to the corporation's creditors for any indebtedness or liability and any and all creditors shall look solely to the assets of the corporation for payment. the member shall not have any liability to the corporation for dues or assessments. Form 990, Part VI, Line 11b: Form 990 Review Process The accountant, executive director, and board of directors will review the return before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the organization has an acknowledge and disclosure form that is signed by members of the board, officers, and key employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees the board of directors decides the executive director's compensation annually by reviewing other local non-profit executive director's compensation package. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection donor privacy policy, board members, audited financials, form 990 and key staff are available on homeaid orange county's website - www.homeaidoc.org. other governing documents - by-laws, conflict of interest policy, etc. are available upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available donor privacy policy, board members, audited financials, form 990 and key staff are available on homeaid orange county's website - www.homeaidoc.org. other governing documents - by-laws, conflict of interest policy, etc. are available upon request. Form 990, Part IX, Line 24e: Other Expenses auto expense: Column (A) - Total = $14575; Column (B) - Program Services = $7355; Column (C) - Management & General = $7051; Column (D) - Fundraising = $169 Form 990, Part IX, Line 24e: Other Expenses awards: Column (A) - Total = $930; Column (B) - Program Services = $328; Column (C) - Management & General = $602; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expense: Column (A) - Total = $27764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $27764 Form 990, Part IX, Line 24e: Other Expenses bank and other fees: Column (A) - Total = $11037; Column (B) - Program Services = $3411; Column (C) - Management & General = $1827; Column (D) - Fundraising = $5799 Form 990, Part IX, Line 24e: Other Expenses direct mail: Column (A) - Total = $423; Column (B) - Program Services = $381; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses meals and entertainment: Column (A) - Total = $14371; Column (B) - Program Services = $9119; Column (C) - Management & General = $5011; Column (D) - Fundraising = $241 Form 990, Part IX, Line 24e: Other Expenses miscellaneous: Column (A) - Total = $3322; Column (B) - Program Services = $2535; Column (C) - Management & General = $719; Column (D) - Fundraising = $68 Form 990, Part IX, Line 24e: Other Expenses office supplies: Column (A) - Total = $8682; Column (B) - Program Services = $5733; Column (C) - Management & General = $2505; Column (D) - Fundraising = $444 Form 990, Part IX, Line 24e: Other Expenses photography: Column (A) - Total = $17109; Column (B) - Program Services = $17109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1706; Column (B) - Program Services = $1067; Column (C) - Management & General = $496; Column (D) - Fundraising = $143 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $4660; Column (B) - Program Services = $3884; Column (C) - Management & General = $655; Column (D) - Fundraising = $121 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $11951; Column (B) - Program Services = $11951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses rentals: Column (A) - Total = $5873; Column (B) - Program Services = $5873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses storage facility: Column (A) - Total = $2784; Column (B) - Program Services = $1264; Column (C) - Management & General = $1225; Column (D) - Fundraising = $295 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $5391; Column (B) - Program Services = $2803; Column (C) - Management & General = $2053; Column (D) - Fundraising = $535