2026-08-24T20:14:14-05:00 2025-12-31 271755212 M DEBRA RENO CPA 28350 CAPTIVA SHELL LOOP BONITA SPRINGS FL 34135 990EZ 2025-01-01 453714066 SHOES FOR THE HOMELESS INC SHOE 2133094084 5514 SEPULVEDA BLVD CULVER CITY CA 90230 IRA DIAMOND PRESIDENT 2133094084 2026-08-24 1 M DEBRA RENO P00117801 3108222222 X 2025 2025-03-06 01:10:19Z X X HTTP://WWW.SHOESFORTHEHOMELESS.NET X X 126994 X 126968 26 1073 -1047 125921 125518 11070 3789 536 16088 157001 -31080 31080 0 0 X 6231 0 25609 0 31840 0 760 0 31080 0 X OUR MISSION IS TO PROVIDE SHOES, AND ACCESSORIES, TO THE HOMELESS AND TO THOSE IN NEED, FREE OF CHARGE, IN OUR LOCAL COMMUNITIES. THESE SHOES ARE PROVIDED TO LOCAL ORGANIZATIONS THAT DIRECTLY SERVE AND DISTRIBUTE THE SHOES TO THE HOMELESS AND THOSE IN NEED SUCH AS RESCUE MISSIONS AND WOMEN SHELTERS. DONATIONS OF SHOES AND SOCKS TO THE HOMELESS DIRECTLY AND INDIRECT CONTRIBUTIONS BY WAY OF DONATIONS TO OTHER NON-PROFITS PROVIDING SUPPORT TO THE HOMELESS IN THE COMMUNITIES SERVED. 126968 154406 154406 ROBERTA FLUSSER BOARD MEMBER 1.00 0 0 0 MICHAEL HUDSON BOARD MEMBER 1.00 0 0 0 ALBERT VERA BOARD MEMBER 0.00 0 0 0 LYNN METHENIA BOARD MEMBER 1.00 0 0 0 IRA DIAMOND PRESIDENT 25.00 0 0 0 ROSALIND LA BRIOLA DIRECTOR OF OPERATIONS 3.00 0 0 0 PETER HUANG TREASURER 3.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 5514 SEPULVEDA BLVD CULVER CITY CA 90230 2133094084 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 455113 279416 275053 210493 126968 1347043 455113 279416 275053 210493 126968 1347043 4738 1342305 48 48 1347091 0.99640 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 1 1 1 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AID TO HOMELESS. GRANTEE NAME: UNION RESCUE MISSION. GRANTEE ADDRESS: 545 SAN PEDRO STREET LOS ANGELES, CA 90013. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NEW AND USED SHOES. METHOD USED TO DETERMINE BOOK VALUE: $10 PER PAIR. METHOD USED TO DETERMINE FMV: INTERNAL VALUATION. BOOK VALUE OF PROPERTY: 10,180. DATE OF GIFT: 04/25/25. AMOUNT GIVEN: 10,180. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AID TO HOMELESS. GRANTEE NAME: DELANCEY STREET FOUNDATION. GRANTEE ADDRESS: 400 N VERMONT AVENUE LOS ANGELES, CA 90004. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NEW AND USED SHOES. METHOD USED TO DETERMINE BOOK VALUE: $10 PER PAIR. METHOD USED TO DETERMINE FMV: INTERNAL VALUATION. BOOK VALUE OF PROPERTY: 38,600. DATE OF GIFT: 06/21/25. AMOUNT GIVEN: 38,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AID TO HOMELESS. GRANTEE NAME: BOWERY MISSION. GRANTEE ADDRESS: 227 BOWERY NEW YORK, NY 10002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NEW AND USED SHOES. METHOD USED TO DETERMINE BOOK VALUE: $10 PER PAIR. METHOD USED TO DETERMINE FMV: INTERNAL VALUATION. BOOK VALUE OF PROPERTY: 5,210. DATE OF GIFT: 05/10/25. AMOUNT GIVEN: 5,210. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AID TO HOMELESS. GRANTEE NAME: GENERAL HOSPITAL. GRANTEE ADDRESS: 2051 MARENGO STREET LOS ANGELES, CA 90033. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NEW AND USED SHOES. METHOD USED TO DETERMINE BOOK VALUE: $10 PER PAIR. METHOD USED TO DETERMINE FMV: INTERNAL VALUATION. BOOK VALUE OF PROPERTY: 9,000. DATE OF GIFT: 02/26/25. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 62,990. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DISPOSAL OF UNUSABLE SHOES. AMOUNT: 6,340. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,608. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,331. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 116. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,115. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 349. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,164. DESCRIPTION: INSURANCE. AMOUNT: 3,065. TOTAL TO FORM 990-EZ, LINE 16: 16,088. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,609. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.