Nonprofit · EIN 01-0635895
SHELTERCARE PROVIDERS OF SAN DIEGO INC
Also known as HOMEAID SAN DIEGO
Tax-exempt · SAN DIEGO, CA 92192
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $384,245 | $371,312 | $12,933 | $502,267 | $8,060 | $494,207 |
| December 31, 2023 | 990 | $330,889 | $315,915 | $14,974 | $493,557 | $12,283 | $481,274 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $334,248
- Program service revenue
- $59,275
- Investment income
- $4,363
- Net income from fundraising events
- -$22,695
- Other revenue
- -$13,641
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,855
- Other salaries and wages
- $33,964
- Salaries, compensation and benefits (total)
- $151,819
- Professional fundraising fees
- $0
- Accounting fees
- $8,438
- Program services (functional)
- $321,858
- Management and general (functional)
- $13,829
- Fundraising (functional)
- $35,625
Balance sheet and other
- Total assets, start of year
- $493,557
- Total assets, end of year
- $502,267
- Total liabilities, end of year
- $8,060
- Net assets, end of year
- $494,207
- Net assets without donor restrictions
- $493,207
- Net assets with donor restrictions
- $1,000
- Gross receipts
- $427,220
- Employees
- 2
- Volunteers
- 3,500
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN C PETERSON | Executive Dir. Officer | 40 | $96,803 | $8,364 |
| MARY LYDON | FORMER OFFICER Trustee or director | 2 | $12,688 | $0 |
| ALEX LEONARD | Director Trustee or director | 1 | $0 | $0 |
| BARBARA HUNTER | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| BRIAN ADKINS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MARK JANDA | Director Trustee or director | 1 | $0 | $0 |
| HALA GARMO | Director Trustee or director | 2 | $0 | $0 |
| DREW DEFALLE | Director Trustee or director | 2 | $0 | $0 |
| MARK READ | Advisor Trustee or director | 1 | $0 | $0 |
| TONY PAUKER | Director Trustee or director | 1 | $0 | $0 |
| CRAIG PERRY | Director Trustee or director | 2 | $0 | $0 |
| ERIK FLORES | Director Trustee or director | 2 | $0 | $0 |
| ALAN WILLINGHAM | Director Trustee or director | 2 | $0 | $0 |
| ROBERT BOHRER | Director Trustee or director | 2 | $0 | $0 |
| MELISSA STERN | Past President Trustee or director, Officer | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACI REIDINGER | Past President Trustee or director, Officer | 10 | $0 |
| DAVID POTTER | Director Trustee or director | 2 | $0 |
| STACIE GREENE | Director Trustee or director | 2 | $0 |
| JAMIE PREVOST | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIC SMITH | Director Trustee or director | 2 | $0 |
| VERA HOWELL | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LYDON | Executive Dir. Officer | 40 | $126,707 |
| ALEX LEONARD | Director Trustee or director | 1 | $0 |
| BARBARA HUNTER | Treasurer Trustee or director, Officer | 5 | $0 |
| BRIAN ADKINS | Secretary Trustee or director, Officer | 2 | $0 |
| MARK JANDA | Director Trustee or director | 2 | $0 |
| HALA GARMO | Director Trustee or director | 2 | $0 |
| DREW DEFALLE | Director Trustee or director | 3 | $0 |
| MARK READ | Advisor Trustee or director | 1 | $0 |
| TONY PAUKER | Director Trustee or director | 1 | $0 |
| RON SUTLIFF | Advisor Trustee or director | 10 | $0 |
| ERIK FLORES | Director Trustee or director | 2 | $0 |
| ROBERT BOHRER | Director Trustee or director | 2 | $0 |
| MELISSA STERN | President Trustee or director, Officer | 5 | $0 |
| STACI REIDINGER | Past President Trustee or director, Officer | 10 | $0 |
| DAVID POTTER | Director Trustee or director | 1 | $0 |
| STACIE GREENE | Director Trustee or director | 2 | $0 |
| JAMIE PREVOST | President Elect Trustee or director, Officer | 5 | $0 |
| ERIC SMITH | Director Trustee or director | 2 | $0 |
| JOSEPH VETTEL | Director Trustee or director | 1 | $0 |
| VERA HOWELL | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 927068, SAN DIEGO, CA 92192-7068
- In care of
- % JOHN PETERSON
- Principal officer (990 for 2024)
- BARBARA HUNTER, PO BOX 927068, SAN DIEGO, CA 921927068
- Signed the 990
- BARBARA HUNTER, Treasurer
- Phone
- (858) 793-6292
- Website
- WWW.HOMEAIDSD.ORG
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 01-0635895 or by the name SHELTERCARE PROVIDERS OF SAN DIEGO INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HomeAids mission is to help people experiencing or at risk of homelessness build new lives through construction, community engagement and education. HomeAids vision is to be a vital force in creating safe and dignified housing and programmatic facilities for those who are experiencing or at risk of homelessness. The vision andmission are accomplished by identifying nonprofit social service agencies (Service Provider) in San Diego County that provide programs during which homeless individuals and families develop the resources and skills they need to rebuild their lives and become self-sufficient.
Program accomplishments
- HomeAid has completed 31 projects since inception, and has 3 projects in various stages of planning, entitlements, and construction.HomeAids support is primarily in-kind skilled labor and materials, and cash contributions from corporate and organization donors.Expenses $321,858 · revenue $59,275
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0635895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 8137: HOMEAID AMERICA INC
- Assets (IRS master file)
- $502,267
- Income (IRS master file)
- $427,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $384,245 | $371,312 | $502,267 | XML |
| 990 | December 2023 | $330,889 | $315,915 | $493,557 | XML |
| 990 | December 2022 | $453,768 | $358,493 | $492,482 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0635895).
Questions about SHELTERCARE PROVIDERS OF SAN DIEGO INC
- What is the EIN of SHELTERCARE PROVIDERS OF SAN DIEGO INC?
- The employer identification number (EIN) of SHELTERCARE PROVIDERS OF SAN DIEGO INC is 01-0635895.
- Is SHELTERCARE PROVIDERS OF SAN DIEGO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Which annual return does SHELTERCARE PROVIDERS OF SAN DIEGO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTERCARE PROVIDERS OF SAN DIEGO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTERCARE PROVIDERS OF SAN DIEGO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHELTERCARE PROVIDERS OF SAN DIEGO INC?
- The 990 for the year ended December 31, 2024 names BARBARA HUNTER.
- Who are the officers and directors of SHELTERCARE PROVIDERS OF SAN DIEGO INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 2 received compensation from the organization, the highest $96,803 (JOHN C PETERSON, Executive Dir.).
- How much revenue does SHELTERCARE PROVIDERS OF SAN DIEGO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $384,245, expenses of $371,312 and total assets of $502,267 at year end.
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