LENNAR CHARITABLE HOUSING FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LENNAR CHARITABLE HOUSING FOUNDATION (EIN 91-2157016)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-12
- IRS object ID
- 201232259349300203
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-12T11:17:12-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912157016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENNAR CHARITABLE HOUSING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LENN | NameControl |
| Phone | 9493498000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Roos | Name |
| Title | Director/Sec. | Title |
| Date Signed | 2012-08-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 346235 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LCHF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 463333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 334771 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11464 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 478032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 346235 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 342334 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 500000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140522 | OtherExpensePriorYear |
| Other Expenses Current Year | 86746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 515198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 664393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37166 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -318158 | RevenuesLessExpensesCY |
| Total Assets BOY | 2396808 | TotalAssetsBOY |
| Total Assets EOY | 2642852 | TotalAssetsEOY |
| Total Liabilities BOY | 9673 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 573875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2387135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2068977 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 240900 | Expense |
| Grants | 240900 | Grants |
| Revenue | 113835 | Revenue |
| Description | 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 12/31/2011: $3,878,341.00 to benefit 61 charitable organizations in California. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159100 | Expense |
| Grants | 159100 | Grants |
| Revenue | 54021 | Revenue |
| Description | Opportunity Fund - Funds are used by the approved charities for expenses related to fulfilling their mission. Total amount granted up to 12/31/2011: $746,900.00 to benefit 42 charitable organizations in California | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100000 | Expense |
| Grants | 100000 | Grants |
| Revenue | 102293 | Revenue |
| Description | 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 12/31/2011: $938,022.00 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 and $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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 500000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LENNAR CHARITABLE HOUSING | NamePerson |
| Telephone Number | 9493498306 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Robert Gilmore | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Scott Jackson | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Jim LeSieur | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mike Lennon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lucy Dunn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Trudie Wilson | ||||||
| Director/Ass.Se | 2.00 | X | 0 | 0 | 0 | X |
| Jeff Roos | ||||||
| Director/Sec. | 3.00 | X | 0 | 0 | 0 | X |
| Michael P White | ||||||
| Director/CFO | 1.00 | X | 0 | 0 | 0 | X |
| Jon Jaffe | ||||||
| Director/CEO | 1.00 | X | 0 | 0 | 0 | X |
| Matt Blond | ||||||
| Executive Dir. | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 334771 | AllOtherContributions |
| Total Contributions | 334771 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11464 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11464 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500000 | Total |
| Program Services | 500000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69117 | Total |
| Management And General | 69117 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2674 | Total |
| Management And General | 2674 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5856 | Total |
| Management And General | 5856 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707 | Total |
| Management And General | 707 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12514 | Total |
| Management And General | 12514 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755 | Total |
| Management And General | 755 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633 | Total |
| Management And General | 633 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2615 | Total |
| Management And General | 2615 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Outside Contract | 39318 | 39318 |
| Bad Debt | 30204 | 30204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664393 | Total |
| Program Services | 500000 | ProgramServices |
| Management And General | 164393 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863879 | BOY |
| EOY | 1323986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458201 | BOY |
| EOY | 1229733 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 350 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70095 | BOY |
| EOY | 85991 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1899 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1055 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477 | BOY |
| EOY | 844 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156 | BOY |
| EOY | 1948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396808 | BOY |
| EOY | 2642852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9673 | BOY |
| EOY | 73875 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9673 | BOY |
| EOY | 573875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2387135 | BOY |
| EOY | 2068977 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2387135 | BOY |
| EOY | 2068977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396808 | BOY |
| EOY | 2642852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -318158 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (19 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Veterans First of OCSD | |||||
| 237143157 | 501(c)(3) | false | true | true | $20,000 |
| St Vincent de Paul | |||||
| 951644622 | 501(c)(3) | false | true | true | $25,000 |
| Laurel House | |||||
| 330098433 | 501(c)(3) | false | true | true | $15,000 |
| Illumination Foundation | |||||
| 711047686 | 501(c)(3) | false | true | true | $25,000 |
| Hope of the Valley Rescue | |||||
| 954611514 | 501(c)(3) | false | true | true | $25,000 |
| HomeAid LAVEN | |||||
| 954611574 | 501(c)(3) | false | true | true | $20,000 |
| Colettes Childrens Home | |||||
| 911939140 | 501(c)(3) | false | true | true | $20,000 |
| Circle of Hope | |||||
| 330937879 | 501(c)(3) | false | true | true | $15,000 |
| Casa Teresa | |||||
| 953251986 | 501(c)(3) | false | true | true | $24,800 |
| Rancho Damacitas | |||||
| 953551068 | 501(c)(3) | false | true | true | $20,000 |
| Global Center for Success | |||||
| 710896807 | 501(c)(3) | false | true | true | $14,400 |
| CoronaNorco Rescue Mission | |||||
| 270230701 | 501(c)(3) | false | true | true | $25,000 |
| Volunteers of America | |||||
| 946001984 | 501(c)(3) | false | true | true | $15,400 |
| Womens Center of San Joaquin Count | |||||
| 942341360 | 501(c)(3) | false | true | true | $25,000 |
| Tri-Valley Haven | |||||
| 942462357 | 501(c)(3) | false | true | true | $25,000 |
| Interfaith Community Services | |||||
| 953837714 | 501(c)(3) | false | true | true | $25,000 |
| Orangewood Children Foundation | |||||
| 953616628 | 501(c)(3) | false | true | true | $125,000 |
| Human Options | |||||
| 953667817 | 501(c)(3) | false | true | true | $20,000 |
| HomeAid Sacramento | |||||
| 680391843 | 501(c)(3) | false | true | true | $15,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 19 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 500000 | SumOfAmounts |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1899 | OtherCostOrOtherBasis |
| Depreciation | 1055 | Depreciation |
| Book Value | 844 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 844 | TotalOfBookValueLandBuildings |
| Total Revenue | 346235 | TotalRevenue |
| Total Expenses | 664393 | TotalExpenses |
| Excess Or Deficit For Year | -318158 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -318158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 582449 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 236214 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 236214 | RevenueNotRptdF990 |
| Revenue Subtotal | 346235 | RevenueSubtotal |
| Total Revenue Per Form990 | 346235 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 900607 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 236214 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 236214 | ExpensesNotRptdF990 |
| Expenses Subtotal | 664393 | ExpensesSubtotal |
| Total Expenses Per Form990 | 664393 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Womens Center of San Joaquin Co | ||||||||
| 620 N San Joaquin St | Stockton | CA | 95202 | 942341360 | 25000 | 0 | Site visit | Support battered women |
| Volunteers of America | ||||||||
| 1900 Point West Way Ste 270 | Sacramento | CA | 95815 | 946001984 | 15400 | 0 | Site visit | Support homeless veterans |
| Veterans First of OCSD | ||||||||
| 1540 E Edinger Ave Ste D | Santa Ana | CA | 92705 | 237143157 | 20000 | 0 | Site visit | House homeless veterans |
| Tri-Valley Haven | ||||||||
| 3663 Pacific Avenue | Livermore | CA | 94550 | 942462357 | 25000 | 0 | Site visit | Services to abused women |
| St Vincent de Paul | ||||||||
| 210 N Avenue 21 | Los Angeles | CA | 90031 | 951644622 | 25000 | 0 | Site visit | House homeless families |
| Rancho Damacitas | ||||||||
| PO Box 890326 | Temecula | CA | 92589 | 953551068 | 20000 | 0 | Site visit | Care for children |
| Orangewood Childrens Foundation | ||||||||
| 1575 E 17th Street | Santa Ana | CA | 92705 | 953616628 | 125000 | 0 | Site visit | Prevent child abuse and necglect |
| Laurel House | ||||||||
| 13722 Fairmont Way | Tustin | CA | 92780 | 330098433 | 15000 | 0 | Site visit | Provide home for teens in crisis |
| Interfaith Community Services | ||||||||
| 550 W Washington Ave Ste B | San Diego | CA | 92025 | 953837714 | 25000 | 0 | Site visit | Provide shelter and counseling |
| Illumination Foundation | ||||||||
| 2691 Richter Ave Ste 107 | Irvine | CA | 92606 | 711047686 | 25000 | 0 | Site visit | Interim housing program |
| Human Options | ||||||||
| PO Box 53745 | Irvine | CA | 92619 | 953667817 | 20000 | 0 | Site visit | Help battered women |
| Hope of the Valley Rescue Mis | ||||||||
| 8175 N San Fernando Rd | Sun Valley | CA | 91352 | 954611514 | 25000 | 0 | Site visit | Provide shelter and meals |
| HomeAid Sacramento | ||||||||
| 1536 Eureka Rd | Roseville | CA | 95661 | 680391843 | 15400 | 0 | Site visit | Provide affordable housing |
| HomeAid - LAVEN | ||||||||
| 30851 Agoura Rd Ste 110 | Agoura Hills | CA | 91301 | 954611574 | 20000 | 0 | Site visit | Shelters related services |
| Global Center for Succ | ||||||||
| 1055 Azuar Dr | Vallejo | CA | 94592 | 710896807 | 14400 | 0 | Site visit | Client services and counseling |
| CoronaNorco Rescue | ||||||||
| 420 W Harrison St | Corona | CA | 92880 | 270230701 | 25000 | 0 | Site visit | Shelters related services |
| Colettes Childrens Home | ||||||||
| 17301 Beach Blvd Ste 23 | Huntington Beac | CA | 92647 | 911939140 | 20000 | 0 | Site visit | House and serve homeless women |
| Circle of Hope | ||||||||
| 420 W Harrison | Corona | CA | 92880 | 330937879 | 15000 | 0 | Site visit | Service the homeless |
| Casa Teresa | ||||||||
| 123 W Maple St | Orange | CA | 92866 | 953251986 | 24800 | 0 | Site visit | Participate in Safe Housing Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Reporting and Follow-up Agreements signed by recipients - Available upon request. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11 | Form 990, Part VI, Line 11: 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 8 | 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 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Matt Blond - Lennar Corporation's employeeJoh 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 |