SHELTER CARE PROVIDERS OF SAN DIEGO INC DBA HOMEAID SAN DIEGO

EIN: 010635895 501(c)(3)

SAN DIEGO, CA

Total Revenue
$330,889
Total Expenses
$315,915
Total Assets
$493,557
Net Assets
$481,274
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
BARBARA HUNTER
Phone
8587936292
Tax Period
2023-01-01 to 2023-12-31

SHELTER CARE PROVIDERS OF SAN DIEGO INC DBA HOMEAID SAN DIEGO, founded in 2002, is a small nonprofit that reported $331K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $316K left a modest 5% surplus.

Mission

A Service Provider requests HomeAids assistance to construct or renovate housing for their homeless clients. HomeAid then matches the Service Provider with a localbuilder or contractor, through an RFP process, who will supervise and manage the building of the project. The builder mobilizes its subcontractors, suppliers, and consultants to complete the project, and asks that they each donate some or all of the labor and materials required for the project.HomeAid has completed 30 projects since inception, and has 2 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $328,195
Program Service Revenue $13,662
Investment Income $792
Other Revenue $-11,760
TOTAL REVENUE $330,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $134,918
Fundraising Expenses $28,904
Program Expenses $272,122
Other Expenses $180,997
TOTAL EXPENSES $315,915

Year-over-Year Comparison

2023 2022 Change
Revenue $330,889 $453,768 -0.3%
Expenses $315,915 $358,493 -0.1%
Net Income $14,974 $95,275 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
2
Volunteers
3500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$126,707
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY LYDON Executive Dir. 40.00
Officer
$126,707 $0 $126,707
ALEX LEONARD Director 1.00
Director
$0 $0 $0
BARBARA HUNTER Treasurer 5.00
Officer Director
$0 $0 $0
BRIAN ADKINS Secretary 2.00
Officer Director
$0 $0 $0
MARK JANDA Director 2.00
Director
$0 $0 $0
HALA GARMO Director 2.00
Director
$0 $0 $0
DREW DEFALLE Director 3.00
Director
$0 $0 $0
MARK READ Advisor 1.00
Director
$0 $0 $0
TONY PAUKER Director 1.00
Director
$0 $0 $0
RON SUTLIFF Advisor 10.00
Director
$0 $0 $0
ERIK FLORES Director 2.00
Director
$0 $0 $0
ROBERT BOHRER Director 2.00
Director
$0 $0 $0
MELISSA STERN President 5.00
Officer Director
$0 $0 $0
STACI REIDINGER Past President 10.00
Officer Director
$0 $0 $0
DAVID POTTER Director 1.00
Director
$0 $0 $0
STACIE GREENE Director 2.00
Director
$0 $0 $0
JAMIE PREVOST President Elect 5.00
Officer Director
$0 $0 $0
ERIC SMITH Director 2.00
Director
$0 $0 $0
JOSEPH VETTEL Director 1.00
Director
$0 $0 $0
VERA HOWELL Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $330,889 $315,915 $493,557 $14,974
2022 $453,768 $358,493 $492,482 $95,275
2021 $924,156 $721,813 $386,349 $202,343
2020 $150,101 $165,068 $205,147 $-14,967
2019 $106,107 $120,346 $195,559 $-14,239
2018 $181,255 $177,733 $208,840 $3,522
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