LENNAR CHARITABLE HOUSING FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LENNAR CHARITABLE HOUSING FOUNDATION (EIN 91-2157016)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-06
- IRS object ID
- 201412189349301191
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-06T18:13:25-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912157016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENNAR CHARITABLE HOUSING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENN | BusinessNameControlTxt |
| Phone | 9493498000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ENTERPRISE STE 430 | AddressLine1 |
| City | ALISO VIEJO | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Roos | PersonNm |
| Person Title | Director/Sec. | PersonTitleTxt |
| Signature | 2014-08-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $531,260 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Lennar Charitable Housing Foundation provides ongoing support to other charities that serve the homeless, transitionally homeless individuals or families forced to live on the streets or substandard housing as a result of unfortunate circumstances. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $393,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $520,155 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,105 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $402,563 | PYTotalRevenueAmt |
| CY Total Revenue | $531,260 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $477,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,100 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,060 | PYOtherExpensesAmt |
| CY Other Expenses | $56,218 | CYOtherExpensesAmt |
| PY Total Expenses | $646,518 | PYTotalExpensesAmt |
| CY Total Expenses | $661,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$243,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,903,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,718,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,825,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,694,964 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Lennar Charitable Housing Foundation provides ongoing support to other charities that serve the homeless, transitionally homeless individuals or families forced to live on the streets or substandard housing as a result of unfortunate circumstances such as domestic violence, unemployment, crisis pregnancies and catastrophic illness to name a few and working, low-income, families and individuals. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $500,000 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Revenue | $520,155 | RevenueAmt |
| Desc | Charity Fund - Funds are used by the approved charities for general and other expenses as outlined in the Charity Agreement. Total amount granted from 2002 to 12/31/2013: $4,825,691.00 to benefit 79 local charitable organizations in California. Combined with other funds, the total granted to approved charities reached $7,713,024.00 as of 12/31/2013 to benefit 86 local charitable organizations in California. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Building Fund - Charities are selected and approved each year subject to available funding. Funds are used by the selected charities for direct building costs (construction related activities).Total amount granted since 2007 to 12/31/2013: $968,022.00 of which $18,022.00 were used to renovate Bakersfield Homeless Center, $125,000.00 were for the build of the Sacramento Senior Safe House, $75,000.00 granted to Orange County Rescue Mission for the Village of Hope Children's Dream Center to construct the play areas, reading areas, computer lab spaces, performance stage and the infant room, $185,000.00 to Mercy House, $300,000.00 to Mission Solano and $135,000.00 to Upward Bound House to help these charitable organizations build shelters, meeting part of the total build costs, $100,000.00 to Orangewood Academy to meet build costs for "The Academy", a high performing college preparatory public residential and day school for foster and at risk youth and $30,000.00 to HomeAid Los Angeles/Ventura for shelter renovations to add 18 additional beds, a commercial kitchen and a children's center to the existing facility. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Opportunity Fund - Funds are used by the approved charities for expenses related to fulfilling their mission. Total amount granted up to 12/31/2013: $746,900.00 to benefit 42 local charitable organizations in California | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $500,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNAR CHARITABLE HOUSING | PersonNm |
| Phone | 9493498306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ENTERPRISE SUITE 430 | AddressLine1 |
| City | ALISO VIEJO | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jon Jaffe | |||||||
| Director/CEO | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael P White | |||||||
| Director/CFO | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Roos | |||||||
| Director/Sec. | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Trudie Wilson | |||||||
| Director/Ass.Se | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lucy Dunn | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Lennon | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim LeSieur | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Jackson | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Gilmore | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $520,155 | AllOtherContributionsAmt |
| Total Contributions | $520,155 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,105 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,105 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Program Services | $500,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,159 | TotalAmt |
| Management And General | $93,159 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,253 | TotalAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,572 | TotalAmt |
| Management And General | $11,572 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612 | TotalAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901 | TotalAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Bad Debt | $33,828 | $33,828 |
| Outside Contract | $7,070 | $7,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,318 | TotalAmt |
| Program Services | $500,000 | ProgramServicesAmt |
| Management And General | $161,318 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,464 | BOYAmt |
| EOY | $420,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,616 | BOYAmt |
| EOY | $1,245,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,306 | BOYAmt |
| EOY | $51,759 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548 | BOYAmt |
| EOY | $185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,145 | BOYAmt |
| EOY | $1,718,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,123 | BOYAmt |
| EOY | $23,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,123 | BOYAmt |
| EOY | $23,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,022 | BOYAmt |
| EOY | $1,694,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,022 | BOYAmt |
| EOY | $1,694,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,145 | BOYAmt |
| EOY | $1,718,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$130,058 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (24 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| HomeAid Sacramento | |||||
| 680391843 | 501(c)(3) | false | Yes (true) | Yes (true) | $15,000 |
| Rancho Damacitas | |||||
| 953551068 | 501(c)(3) | false | Yes (true) | Yes (true) | $10,000 |
| HomeAid LAVEN | |||||
| 954611574 | 501(c)(3) | false | Yes (true) | Yes (true) | $5,000 |
| Bakersfield Homeless Center | |||||
| 952858936 | 501(c)(3) | false | Yes (true) | Yes (true) | $20,000 |
| HomeAid Inland Empire | |||||
| 330724945 | 501(c)(3) | false | Yes (true) | Yes (true) | $65,000 |
| Poverello House | |||||
| 770007985 | 501(c)(3) | false | Yes (true) | Yes (true) | $20,000 |
| The Working Wardrobes | |||||
| 330669145 | 501(c)(3) | false | Yes (true) | Yes (true) | $25,000 |
| Affordable Living for the Aging | |||||
| 953301874 | 501(c)(3) | false | Yes (true) | Yes (true) | $25,000 |
| Catholic Charities | |||||
| 237334012 | 501(c)(3) | false | Yes (true) | Yes (true) | $25,000 |
| Court Appointed Special Advocate | |||||
| 330069334 | 501(c)(3) | false | Yes (true) | Yes (true) | $25,000 |
| HomeAid Northern California | |||||
| 943322877 | 501(c)(3) | false | Yes (true) | Yes (true) | $35,000 |
| Illumination Foundation | |||||
| 711047686 | 501(c)(3) | false | Yes (true) | Yes (true) | $10,000 |
| Interfaith Shelter Network | |||||
| 952630300 | 501(c)(3) | false | Yes (true) | Yes (true) | $20,000 |
| Kristies Foundation | |||||
| 200224183 | 501(c)(3) | false | Yes (true) | Yes (true) | $10,000 |
| LA Mission | |||||
| 953134049 | 501(c)(3) | false | Yes (true) | Yes (true) | $20,000 |
| Laurel House | |||||
| 330098433 | 501(c)(3) | false | Yes (true) | Yes (true) | $15,000 |
| Orangewood Children Foundation | |||||
| 953616628 | 501(c)(3) | false | Yes (true) | Yes (true) | $50,000 |
| South County Outreach | |||||
| 330330233 | 501(c)(3) | false | Yes (true) | Yes (true) | $20,000 |
| St Vincent de Paul Village | |||||
| 330492302 | 501(c)(3) | false | Yes (true) | Yes (true) | $17,500 |
| Swords to Plowshares | |||||
| 942260626 | 501(c)(3) | false | Yes (true) | Yes (true) | $20,000 |
| Volunteers of America | |||||
| 951691330 | 501(c)(3) | false | Yes (true) | Yes (true) | $25,000 |
| Womens Shelter of Long Beach | |||||
| 951644058 | 501(c)(3) | false | Yes (true) | Yes (true) | $15,000 |
| The Food Bank of Northern Nevada | |||||
| 942924979 | 501(c)(3) | false | Yes (true) | Yes (true) | $5,000 |
| Solano Napa Habitat | |||||
| 680252525 | 501(c)(3) | false | Yes (true) | Yes (true) | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 24 | SupportedOrganizationsTotalCnt |
| Support Sum | $500,000 | SupportSumAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,899 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $729,020 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $197,760 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $197,760 | RevenueNotReportedAmt |
| Revenue Subtotal | $531,260 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $531,260 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $859,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $197,760 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $197,760 | ExpensesNotReportedAmt |
| Expenses Subtotal | $661,318 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $661,318 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Affordable Living for the Agi | ||||||||
| 2029 Century Park East 4393 | Los Angeles | CA | 90401 | 953301874 | $25,000 | $0 | Site visit | Supportive housing to homeless |
| Bakersfield Homeless Center | ||||||||
| 1600 E Troxtum Ave | Bakersfield | CA | 93305 | 952858936 | $20,000 | $0 | Site visit | Food, shelter, counseling and job |
| Catholic Charities | ||||||||
| 349 Cedar St | San Diego | CA | 92101 | 237334012 | $25,000 | $0 | Site visit | Services to the homeless |
| Court Appointed Special Advoc | ||||||||
| 1505 E 17th Street Ste 214 | Santa Ana | CA | 92705 | 330069334 | $25,000 | $0 | Site visit | Critical emancipation services |
| HomeAid Inland Empire | ||||||||
| 3891 11th Street | Riverside | CA | 92501 | 330681511 | $65,000 | $0 | Site visit | Renovation to Genesis House |
| HomeAid Northern California | ||||||||
| 6210 Stoneridge Mall 500 | Pleasanton | CA | 94588 | 943322877 | $35,000 | $0 | Site visit | Supportive housing |
| HomeAid Sacramento | ||||||||
| 1536 Eureka Rd | Roseville | CA | 95661 | 680391843 | $15,000 | $0 | Site visit | Emergency shelters |
| Illumination Foundation | ||||||||
| 2691 Richter Ave 107 | Irvine | CA | 92606 | 711047686 | $10,000 | $0 | Site visit | Interim supportive shelters |
| Interfaith Shelter Network | ||||||||
| 3530 Camino del Rio North 301 | San Diego | CA | 92108 | 952630300 | $20,000 | $0 | Site visit | Support the El Nido program |
| Kristies Foundation | ||||||||
| 1723 S Claudina Way | Anaheim | CA | 92805 | 200224183 | $10,000 | $0 | Site visit | Services to Family Support Program |
| LA Mission | ||||||||
| 303 E 5th Street | Los Angeles | CA | 90013 | 953134049 | $20,000 | $0 | Site visit | Provide services to the homeless |
| Laurel House | ||||||||
| PO Box 3182 | Tustin | CA | 92781 | 330098433 | $15,000 | $0 | Site visit | Support Home for Teens in Crisis |
| Orangewood Childrens Foundat | ||||||||
| 1575 E 17th Street | Santa Ana | CA | 92705 | 953616628 | $50,000 | $0 | Site visit | Prevention programs for abused kids |
| Poverello House | ||||||||
| 412 F Street | Fresno | CA | 93706 | 770007985 | $20,000 | $0 | Site visit | Homeless housing initiatives |
| Rancho Damacitas | ||||||||
| PO Box 890326 | Temecula | CA | 92589 | 953551068 | $10,000 | $0 | Site visit | Caring for children |
| South County Outreach | ||||||||
| 26776 Vista Terrace | Lake Forest | CA | 92630 | 330330233 | $20,000 | $0 | Site visit | Homeless prevention programs |
| St Vincent de Paul Village | ||||||||
| 3350 E Street | San Diego | CA | 92102 | 330492302 | $17,500 | $0 | Site visit | Housing and social services |
| Swords to Plowshares | ||||||||
| 1060 Howard St | San Francisco | CA | 94103 | 942260626 | $20,000 | $0 | Site visit | Support transitional housing progra |
| The Working Wardrobes | ||||||||
| 3030 Pullman St A | Costa Mesa | CA | 92626 | 330669145 | $25,000 | $0 | Site visit | Safety net for homeless vets |
| Volunteers of America | ||||||||
| 3600 Wilshire Blvd 1500 | Los Angeles | CA | 90010 | 951691330 | $25,000 | $0 | Site visit | Renovate 76 former Navy townhouses |
| Womens Shelter of Long Beach | ||||||||
| PO Box 32107 | Long Beach | CA | 90832 | 951644058 | $15,000 | $0 | Site visit | Domestic violence victims |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Reporting and Follow-up Agreements signed by recipients - Available upon request. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Joh Jaffe - Lennar Corporation's COO - Western RegionJeff Roos - Lennar Corporation's West Region Regional President Mike White - Five Point Communities' CFOTrudie Wilson - Lennar Corporation's Director of the Department of Real Estate |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | Our various committees act only as advisors to the Board of Directors. The committee members do not take actions on behalf of the Board. The Board makes all decisions based on the committees' recommendations. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by staff of an independent CPA firm, Marcum LLP. It then is forwarded to our Audit Committee for review and approval before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors and staff members are required to disclose any potential conflicts of interest or the appearance of such conflicts prior to making any related grant decisions. They are required to sign and submit a disclosure statement to the Board of Directors. The remaining Board will determine whether or not there is a conflict or potential conflict of interest. Should it be so determined, the person(s) involved shall abstain from voting and shall not participate in the discussion regarding the applicant organization. In cases the Board decides to award a grant to the applicant organization, the abstaining Director(s) or staff member(s) shall be identified in the Board meeting minutes. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors reviews and approves officers' or key employees'compensations. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director would present recommendations and open discussion with the Board of Directors. The Board would give final approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Our financial statements and the names of our directors along with their personal profiles are disclosed on our website - www.lchf.org. All documents are available for public inspection upon request. |