2024-11-13T17:11:21-06:00 2023-12-31 954659692 LUCAS HORSFALL ADVISORS LLC 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2023-01-01 473814056 A SENSE OF HOME ASEN 4242690646 3457 W EL SEGUNDO BLVD A HAWTHORNE CA 90250 GEORGINA SMITH PRESIDENT 4242690646 2024-11-11 1 0 LINDA CHOU P01475217 6267445100 2024-11-11 2023 2024-10-15 13:58:12Z GEORGINA SMITH 3457 W EL SEGUNDO BLVD A HAWTHORNE CA 90250 3380331 0 X ASENSEOFHOME.ORG X 2014 CA A SENSE OF HOME (ASOH) IS A LOS ANGELES BASED NONPROFIT ORGANIZATION THAT CREATES HOMES FOR FOSTER YOUTH WHO'VE AGED OUT OF THE FOSTER CARE SYSTEM. THE ORGANIZATION UTILIZES FURNITURE, HOUSEWARE AND MONEY DONATIONS TO CREATE THE FIRST HOME FOR AGED OUT FOSTER YOUTH. 17 16 12 1000 0 0 1876281 2403225 211064 347510 0 6214 0 0 2087345 2756949 0 0 0 0 763344 1031372 0 0 354668 1405336 1802784 2168680 2834156 -81335 -77207 1443118 1364978 3741 2811 1439377 1362167 X A SENSE OF HOME (ASOH) IS A LOS ANGELES BASED NONPROFIT ORGANIZATION THAT CREATES HOMES FOR FOSTER YOUTH WHO'VE AGED OUT OF THE FOSTER CARE SYSTEM. THE ORGANIZATION UTILIZES FURNITURE, HOUSEWARE AND MONEY DONATIONS TO CREATE THE FIRST HOME FOR AGED OUT FOSTER YOUTH. 0 0 2317416 349939 SEE SCHEDULE O. 2317416 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 12 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X X VICKEN SOSIKIAN COO 4242690646 3457 W EL SEGUNDO BLVD A HAWTHORNE CA 90250 GEORGINA SMITH CEO 60.00 X X 185462 0 0 MELISSA GODDARD VICE PRESIDENT 25.00 X X 0 0 0 VICKI KENNEDY SECRETARY 1.00 X X 0 0 0 SERENA LEVY BOARD MEMBER 1.00 X 0 0 0 MICHAEL W RABKIN TREASURER 2.00 X X 0 0 0 STEVE LABELLA BOARD CHAIR 2.00 X 0 0 0 SIENNA LEE BOARD MEMBER 1.00 X 0 0 0 REGINA LOUISE BOARD MEMBER 1.00 X 0 0 0 MELISSA PALMER BOARD MEMBER 1.00 X 0 0 0 JULIE DARMODY BOARD MEMBER 1.00 X 0 0 0 NICOLE AVANT BOARD EMERITUS CHAIR 1.00 X 0 0 0 IVETTE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 PEGGY NORTH BOARD MEMBER 1.00 X 0 0 0 DOM PERELLA BOARD MEMBER 1.00 X 0 0 0 RODGER BERMAN BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA TRUSTMAN BOARD MEMBER 1.00 X 0 0 0 KAT SAMICK BOARD MEMBER 1.00 X 0 0 0 VICKEN SOSIKIAN COO 50.00 X 210477 0 0 395939 0 0 2 0 1 0 0 789511 371015 1242699 1085461 2403225 HOME CREATION 621991 347510 347510 347510 3785 3785 30422 27993 2429 2429 2429 595389 789511 595389 0 2756949 347510 0 6214 395939 296954 39594 59391 458834 344126 45883 68825 109038 81778 10903 16357 67561 50671 6756 10134 15541 7256 959 7326 218217 73898 16703 127616 19829 14301 1907 3621 135340 101505 13534 20301 9680 722 5592 3366 4920 3690 492 738 PROGRAM EXPENSES: FURNI 1004727 1004727 OFFICE EXPENSE 116233 88800 10713 16720 PROGRAM EXPENSES: HOME 87554 87502 21 31 SCHOLARSHIPS 75000 75000 115743 86486 9015 20242 2834156 2317416 162072 354668 774163 808367 321306 488402 48198 33684 5164 14514 14790 1200 1200 326495 52495 1443118 1364978 3741 2811 3741 2811 X 1141736 1040861 297641 321306 1439377 1362167 1443118 1364978 -77207 0 X 0 1 X 1 0 X 1863136 1308961 2309243 1876281 2756950 10114571 1863136 1308961 2309243 1876281 2756950 10114571 10114571 10114571 1495922 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52150 X 0 48198 33684 14514 14514 CREDIT CARDS 2821 DUE TO/FROM EMPLOYEES -10 2811 X 2857171 52500 72554 125054 2732117 24832 24832 2756949 2966690 52500 80034 132534 2834156 0 2834156 PART III, LINE 1A: 1,405 VARIOUS DONATED ART PIECES OF AROUND FOR ASOH'S FACILITIES TO PROVIDE ENCOURAGE AND INSPIRE THE INDIVIDUALS UTILIZING ASOH'S FACILITIES. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE GUIDANCE AND IT HAD NO IMPACT ON TOTAL LIABILITIES OR NET ASSETS. AS OF DECEMBER 31, 2023, ORGANIZATION'S TAX YEARS FOR 2020 THROUGH 2022, ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF DONATED ART PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF DONATED ART ACCRUAL TO CASH CONVERSION SCHEDULE D, PAGE 4, PART XI, LINE 4B ACCRUAL TO CASH ADJUSTMENT X BACKYARD BOWL 1384900 789511 595389 72554 522835 1384900 789511 595389 72554 522835 595389 0 1 SCHOLARSHIPS 12 75000 0 0 0 0 0 0 0 0 0 VICKEN SOSIKIAN COO 210477 0 0 0 0 0 0 0 0 0 210477 0 0 0 GEORGINA SMITH CEO 185462 0 0 0 0 0 0 0 0 0 185462 0 0 0 X 1 13203 FMV X FURNITURE 12 1166925 FMV COMPARABLE 0 0 0 FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS A SENSE OF HOME (ASOH) IS A LA BASED NONPROFIT ORGANIZATION THAT TRANSFORMS THE LIVES OF AT-RISK FOSTER YOUTH WHO AGE-OUT OF THE FOSTER CARE SYSTEM BY CREATING THEIR FIRST HOMES. BY CREATING A PHYSICAL HOME, ASOH OFFERS AGED-OUT YOUTH THE EXPERIENCE TO TRANSFORM SCARCITY TO ABUNDANCE AND GENEROSITY. ASOH'S VOLUNTEERS SERVE AND UTILIZE DONATED FURNITURE TO MAKE A YOUTH'S FIRST PERMANENT LIVING SPACE BEAUTIFUL. IN 2019, A SENSE OF HOME CREATED 120 HOMES. THE HOME CREATION PROVIDES A PROFOUND THERAPEUTIC TRANSFORMATION ON 5 LEVELS. 1. THE YOUTH FEEL THEY MATTER FOR THE FIRST TIME IN THEIR LIVES 2. THE YOUTH FEEL EMPOWERED, GAIN DIGNITY, SELF-WORTH AND PRIDE 3. THE YOUTH FEEL AND BEHAVE AS SUCCESSFULLY AS THEIR NEW ENVIRONMENT 4. THE YOUTH GAIN A COMMUNITY TO BECOME IMMERSED IN AND LEARN FROM 5. THE YOUTH NOW HAVE A FOUNDATION FROM WHICH THEY CAN THRIVE FORM 990, PART VI, SECTION A, LINE 2 FAMILIAL RELATIONSHIP: GEORGINA SMITH & MELISSA GODDARD FORM 990, PART VI, SECTION B, LINE 11B DRAFT RETURN PREPARED. ALL BOARD MEMBERS WERE EMAILED A COPY. ONLINE BOARD MEETING. BOARD MEMBERS EMAILED BACK THEIR APPROVAL AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE, PERIODIC REVIEWS, ANNUAL SIGNED STATEMENT OF AFFIRMATION FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS WAGES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON CALIFORNIA ATTORNEY GENERAL WEBSITE, GUIDESTAR WEBSITE, AND THE ORGANIZATION'S WEBSITE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST