2025-10-29T12:40:35-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 330568079 SHELTER PROVIDERS OF ORANGE COUNTY INC SHEL 9492201136 17821 17TH STREET SUITE 120 TUSTIN CA 92780 GINA R CUNNINGHAM EXECUTIVE DIRECTOR 9492201136 2025-10-27 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-10-27 2024 2025-03-06 01:10:19Z HOMEAID ORANGE COUNTY INC GINA R CUNNINGHAM 17821 17TH STREET SUITE 120 TUSTIN CA 92780 4215716 0 X WWW.HOMEAIDOC.ORG X 1989 CA TO END HOMELESSNESS THROUGH HOUSING, SERVICE AND EDUCATION. 27 26 13 711 0 0 3806286 3882193 80802 121450 21869 57945 -330556 -357716 3578401 3703872 0 0 0 0 790207 868379 0 0 134933 1062450 1792805 1852657 2661184 1725744 1042688 11137001 13888105 4320745 6028870 6816256 7859235 X TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION. 0 0 645962 0 30000 SERVING 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 USED TO GENERATE MORE HOMEAID CAREKITS THAT ARE DISTRIBUTED TO THE CHRONIC HOMELESS LIVING ON STREETS SO THEY HAVE ACCESS TO BASIC ITEMS NEEDED FOR SURVIVAL. HOMEAID ALSO HOSTS SEVERAL ESSENTIALS DRIVES THROUGHOUT THE YEAR THAT BRING RESOURCES TO THOSE AT RISK OF EXPERIENCING HOMELESSESS. THESE RESOURCES INCLUDE, BUT ARE NOT LIMITED TO, DIAPERS, WIPES, BABY FOOD, CANNED FOOD AND OTHER NONPERISHABLE ITEMS. 1698311 0 91450 HOUSING DEVELOPMENT PROJECTS INCLUDED THE COMPLETION OF FX RESIDENCES, AND CONTINUED CONSTRUCTION OF LA VETA VILLAGE. THIS WORK INCLUDED ASSISTING WITH IN-KIND DONATED SERVICES AND MATERIALS FROM BUILDERS AND CONTRACTORS. IN ORDER TO PROVIDE IMMEDIATE ASSISTANCE TO INDIVIDUALS EXPERIENCING HOMELESSNESS, HAOC HAS TWO ANNUAL DONATION DRIVES: THE DIAPER DRIVE AND THE HOLIDAY MEAL DRIVE. THESE TWO DRIVES BRING IN DONATIONS OF ESSENTIAL GOODS FROM THE COMMUNITY TO BE REDISTRIBUTED BACK TO INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS. 2344273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X GINA R CUNNINGHAM 9493019837 17821 17TH STREET SUITE 120 TUSTIN CA 92780 GINA CUNNINGHAM EXECUTIVE DIRECTOR 60.00 X X 233000 0 11645 STEVEN M MUROW PRESIDENT 2.00 X X 0 0 0 MICHELLE THRAKULCHAVEEKENDALL VP BOARD DEVELOPMENT 2.00 X X 0 0 0 OLIVER JONES VP COMMUNITY OUTREACH 2.00 X X 0 0 0 DAVE PINTAR VP HOUSING DEVELOPMENT 2.00 X X 0 0 0 TIM PAONE 1ST VICE PRESIDENT 1.00 X X 0 0 0 BRANDI BINNS VP RESOURCE DEVELOPMENT 1.00 X X 0 0 0 VALERIE HARDMAN VP EDUCATION 1.00 X X 0 0 0 MICHAEL BATTAGLIA TREASURER - VP FINANCE 1.00 X X 0 0 0 SONIA LISTER SECRETARY 2.00 X X 0 0 0 MELANIE ANDREWS DIRECTOR 1.00 X 0 0 0 TOM BAINE DIRECTOR 1.00 X 0 0 0 MARK KINER DIRECTOR 1.00 X 0 0 0 KARL KREUTZIGER DIRECTOR 1.00 X 0 0 0 MICHAEL MAHONY DIRECTOR 1.00 X 0 0 0 TARA MORENC DIRECTOR 1.00 X 0 0 0 DEEDEE NASH DIRECTOR 1.00 X 0 0 0 JEREMY STEELE DIRECTOR 1.00 X 0 0 0 ANDREA TENA DIRECTOR 1.00 X 0 0 0 TYLER BARGIEL DIRECTOR 2.00 X 0 0 0 KENDRA CHANDLER DIRECTOR 2.00 X 0 0 0 BRYAN CONIGLIO DIRECTOR 2.00 X 0 0 0 SEAN HENRY DIRECTOR 1.00 X 0 0 0 COLIN KOCH DIRECTOR 2.00 X 0 0 0 SCOTT OUELLETTE DIRECTOR 2.00 X 0 0 0 ERIK PFAHLER DIRECTOR 2.00 X 0 0 0 OSCAR URANGA DIRECTOR 2.00 X 0 0 0 NITA GOMES FINANCE DIRECTOR 60.00 X 144400 0 1041 YVETTE AHLSTROM HOUSING DIRECTOR 60.00 X 133250 0 13108 SANDRA MORALES DEVELOPMENT DIRECTOR 60.00 X 121450 0 14980 632100 0 40774 4 0 1 0 0 405847 3476346 1005957 3882193 PROGRAM SERVICE REVENUE 900099 91450 91450 CONSULTING SERVICES 900099 30000 30000 121450 59497 59497 49880 51432 -1552 -1552 -1552 102696 405847 460412 -357716 -357716 3703872 121450 0 -299771 244645 171252 12232 61161 489083 389740 63742 35601 65966 51268 7522 7176 68685 52587 7171 8927 36994 36994 24407 19654 2382 2371 34263 20652 12375 1236 26400 21799 2269 2332 15996 12058 1746 2192 58079 44545 6061 7473 16922 15208 670 1044 26807 26807 59089 53279 5810 80875 79885 611 379 SHELTER PROGRAM EXP 736104 736104 0 0 IN-KIND MATERIALS 393937 373587 20313 37 SOFT COSTS 218116 218116 0 0 BANK FEES 24793 21861 471 2461 40023 35871 1609 2543 2661184 2344273 181978 134933 5242707 3985613 15997 16182 309832 303898 65139 0 132983 73999 9455868 479905 4817522 8975963 59556 64788 493265 467662 11137001 13888105 1018999 814552 2783312 4740546 518434 473772 4320745 6028870 X 4546162 5351208 2270094 2508027 6816256 7859235 11137001 13888105 1042688 291 0 X X 0 1 X 1 0 X 2200641 1583758 3107770 3806286 3882193 14580648 2200641 1583758 3107770 3806286 3882193 14580648 14580648 22771 -7832 -495 21869 59497 95810 14676458 785028 0.99350 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2182361 2182361 261593 62327 199266 1562397 280901 1281496 169021 23620 145401 5280496 113057 5167439 8975963 PASSTHROUGH GRANT 16182 LEASE LIABILITY 457590 473772 X 3825650 291 121487 121778 3703872 0 3703872 2782671 121487 121487 2661184 0 2661184 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE IRC AND THE CORRESPONDING STATE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH FASB ASC 740-10-25, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S TAX YEARS FROM 2021 TO 2024 ARE OPEN TO REVIEW FOR FEDERAL TAX PURPOSES, AND TAX YEARS FROM 2020 TO 2024 ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES. VARIOUS EVENTS 508543 405847 102696 330295 42394 44607 5000 38116 508543 405847 102696 330295 42394 44607 5000 38116 460412 -357716 X X X X X 0 0 0 0 0 0 0 0 0 GINA CUNNINGHAM EXECUTIVE DIRECTOR 210000 0 23000 0 0 0 0 0 11645 0 244645 0 0 0 X 673472 MARKET VALUE X 275 51432 MARKET VALUE X CONSTRUCTION MATERIALS 54 225002 MARKET VALUE X VACATION TRIPS (AUCTION) 12 56051 MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION 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 SHELTER PROVIDERS OF ORANGE COUNTY, INC. 33-0568079 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, SECTION A, LINE 7A THE ORGANIZATION HAD A DESIGNATED MEMBER WITH THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. THE MEMBER, ACTING THROUGH ITS BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE, HOLDS THE POWER TO ELECT DIRECTORS DURING ANNUAL MEETINGS HELD EVERY ODD NUMBERED YEAR, AND MAY ALSO CALL SPECIAL MEETINGS FOR THE REMOVAL AND REPLACEMENT OF DIRECTORS. THIS AUTHORITY MAY BE DELEGATED TO OFFICERS SUCH AS THE CHAIRMAN OR PRESIDENT. ACTIONS MAY BE TAKEN BY VOTE OR WRITTEN CONSENT, AND ARE DOCUMENTED THROUGH CERTIFIED STATEMENTS FROM THE MEMBER'S OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE FINANCE COMMITTEE, THEN THE EXECUTIVE COMMITTEE, AND THEN APPROVED BY THE BOARD WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ACKNOWLEDGE AND DISCLOSURE FORM THAT IS SIGNED BY MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES. DUE TO THE NATURE OF HOME AID OF ORANGE COUNTY'S BUSINESS MODEL OF LEVERAGING THE CONSTRUCTION INDUSTRY TO LOWER OUR PROJECT EXPENSES VIA IN-KIND AND DISCOUNTS, CONFLICTS ARISE. HAOC ACTIVELY MONITORS THESE CONFLICTS, OR POTENTIAL CONFLICTS. MONITORING IS PERFORMED REGULARLY BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. THE BOARD MEMBERS, WITH THE SUPPORT OF THE EXECUTIVE DIRECTOR, WILL IDENTIFY THE CONFLICT AND THE NECESSARY PERSON(S) WILL RECUSE THEMSELVES FROM THE CONVERSATION/DISCUSSION, AND ULTIMATELY A VOTE IF REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE HR COMMITTEE REVIEWS AND SUBMITS TO THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING OTHER LOCAL NONPROFIT EXECUTIVE DIRECTOR'S COMPENSATION PACKAGES, AS WELL AS ANY OTHER INDUSTRY AND POSITION RELATED DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 DONOR PRIVACY POLICY, BOARD MEMBERS, AUDITED FINANCIALS, FORM 990 AND KEY SHELTER PROVIDERS OF ORANGE COUNTY, INC. 33-0568079 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 XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.