HomeAid Orange County | Los Angeles
Profile
Current
(Last updated:
Feb 26, 2026
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2026
Fiscal Year End Date: December 31, 2026
Projected Revenue: $1,747,957
Projected Expense: $1,866,652
Revenue vs. Expense ($)
Expense Breakdown: 2023 (%)
| Administration Expense | 6.5% |
| Program Expense | 83.2% |
| Fundraising Expense | 10.2% |
Expense Breakdown: 2022 (%)
| Administration Expense | 4.3% |
| Program Expense | 88.9% |
| Fundraising Expense | 6.8% |
Expense Breakdown: 2021 (%)
| Administration Expense | 7.9% |
| Program Expense | 83.7% |
| Fundraising Expense | 8.4% |
990 Tax Form
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $3,578,401 | $3,056,752 | $1,630,130 |
| Total Expenses | $1,852,657 | $2,154,154 | $1,531,882 |
Prior Three Years Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $849,636 | $1,453,390 | $606,010 |
| Government Contributions | $1,655,708 | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $80,802 | $163,598 | $173,603 |
| Investment Income, Net of Losses | $21,869 | $495 | $7,832 |
| Membership Dues | - | - | - |
| Special Events | $77,198 | $271,257 | $209,861 |
| Revenue In-Kind | $893,188 | $1,169,002 | $648,488 |
| Other Revenue | $915,057 | $1,169,497 | $656,320 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,542,291 | $1,915,729 | $1,281,497 |
| Administration Expense | $120,950 | $92,212 | $121,750 |
| Fundraising Expense | $189,416 | $146,213 | $128,635 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.93 | 1.42 | 1.06 |
| Program Expense/Total Expenses | 83% | 89% | 84% |
| Fundraising Expense/Total Revenue | 5% | 5% | 8% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $11,137,001 | $7,507,288 | $6,730,500 |
| Current Assets | $6,259,923 | $4,323,498 | $3,589,659 |
| Long-Term Liabilities | $2,783,312 | $424,236 | $584,348 |
| Current Liabilities | $1,537,433 | $1,992,233 | $1,957,931 |
| Total Net Assets | $6,816,256 | $5,090,819 | $4,188,221 |
Short Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Current Assets/Current Liabilities | 4.07 | 2.17 | 1.83 |
Long Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 25% | 6% | 9% |
Endowment/Capital Campaigns
Endowment Value: $16,500
Spending Policy: N/A
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
HomeAid Orange County | Los Angeles
17821 17th St
#120
Tustin, CA 92780
Gina Cunningham
Phone: 949-301-9837