2023-11-15T10:06:56-06:00 2023-06-30 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2022-07-01 262458342 HOME AGAIN LOS ANGELES HOME 8185627778 PO BOX 7151 BURBANK CA 91510 ALBERT HERNANDEZ CEO 8185627778 2023-11-14 1 ALBERT HERNANDEZ 999009999 0 THOMAS ENGMAN CPA P00043817 6617054222 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALBERT HERNANDEZ PO BOX 7151 BURBANK CA 91510 1872618 0 X WWW.HOMEAGAINLA.ORG X 2009 CA TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS GAIN INDEPENDENCE BY TRANSITIONING INTO PERMANENT HOUSING AND EMPLOYMENT WITH THE SUPPORT OF OUR COMMUNITY. 15 15 16 100 0 0 646110 699189 1329812 1080596 2059 24116 33873 68717 2011854 1872618 0 0 0 0 674767 619267 0 0 158645 1010432 916902 1685199 1536169 326655 336449 1246789 1561257 45485 23504 1201304 1537753 TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS GAIN INDEPENDENCE BY TRANSITIONING INTO PERMANENT HOUSING AND EMPLOYMENT WITH THE SUPPORT OF OUR COMMUNITY. 0 0 315200 365144 PERMANENT LOCAL HOUSING ALLOCATION (PLHA) 158627 237121 EMERGENCY SOLUTIONS GRANT (ESG) 75000 138750 UNITED WAY 546376 339581 546376 339581 1095203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 16 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOSE PENTECOSTES 8185627778 PO BOX 7151 BURBANK CA 91510 ALBERT HERNANDEZ CHIEF EXECUTIVE OFFICER 40.00 X 143561 0 0 PATRICK GARNEY CHAIR 2.00 X X 0 0 0 DEBORAH WEIRICK CHAIR ELECT 2.00 X X 0 0 0 CAROL NUNEZ VICE-CHAIR 2.00 X X 0 0 0 ALEJANDRO PARAJON TREASURER 2.00 X X 0 0 0 JOYLENE WAGNER SECRETARY 2.00 X X 0 0 0 AMANDA ADAMS DIRECTOR 2.00 X 0 0 0 JESSA FREEMYER DIRECTOR 2.00 X 0 0 0 ROMIK HACOBIAN DIRECTOR 2.00 X 0 0 0 PASTOR TODD LEONARD DIRECTOR 2.00 X 0 0 0 LAURIE KRATTIGER DIRECTOR 2.00 X 0 0 0 STEVEN MORA DIRECTOR 2.00 X 0 0 0 DAVID ZUCKERMAN DIRECTOR 2.00 X 0 0 0 WILLIAM WANG DIRECTOR 2.00 X 0 0 0 BRIAN VOLPEI DIRECTOR 2.00 X 0 0 0 143561 0 0 1 0 0 0 0 143791 555398 699189 PLHA 624100 365144 365144 ESG-CV 624100 237121 237121 UNITED WAY 624100 138750 138750 COC 624100 102094 102094 CDBG 624100 79578 79578 157909 157909 1080596 24116 24116 68717 143791 0 68717 68717 1872618 1080596 0 92833 X 162636 55831 106805 412110 250253 84877 76980 44521 23710 14848 5963 6431 6431 311 311 4724 4724 7188 7188 814 814 20314 10157 10157 PLHA 315200 315200 ESG-CV 158627 158627 COC 88951 88951 BUSINESS EXPENSES 79751 4049 75702 234591 187611 46980 1536169 1095203 282321 158645 437645 1139818 410153 288368 37021 35907 1928 1114 397063 131957 1246789 1561257 45485 23504 45485 23504 X 1201304 1537753 1201304 1537753 1246789 1561257 336449 0 X 1 X 0 0 0 X 388427 659561 1489706 1975922 1779784 6293400 388427 659561 1489706 1975922 1779784 6293400 6293400 2564 9111 16722 2059 24116 54572 179733 101495 143791 425019 6772991 0.92920 0.93860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37021 35907 1114 1114 INVESTMENTS 131957 131957 X PART X, LINE 2: INCOME TAXES NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE ORGANIZATION WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE FEDERAL INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THE CALIFORNIA FRANCHISE TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOUR YEARS AFTER THEY WERE FILED. ANNUAL GALA 22591 9663 12928 1454 EMPTY BOWL 121201 59054 62147 49826 143792 68717 75075 51280 51280 23795 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E UNITED WAY: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. CDBG: PROGRAM SERVICE EXPENSES 37,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,272. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,886. HHAP: PROGRAM SERVICE EXPENSES 21,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,279. HUMI: PROGRAM SERVICE EXPENSES 19,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,716. COMMUNITAS: PROGRAM SERVICE EXPENSES 15,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,036. GUEST SERVICES: PROGRAM SERVICE EXPENSES 10,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,337. PUBLICITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,648. EHV: PROGRAM SERVICE EXPENSES 6,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,047. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,984. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,122. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. CITY OF BURBANK NAVIGATION: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. LISC ERAP: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.