Civic Intelligence

Homefront Development Corporation

990 • Fiscal year 2014 • EIN 14-1713617

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.HOMEFRONTDEVCORP.COM
568 Lower Allen Street12839

(518) 747-8250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,901

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,385,695

Down $15,785 (-1.1%) from 2013

Net Assets

Down

-$508,138

Down $7,624 (-1.5%) from 2013

Liabilities

Down

$1,893,833

Down $8,161 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

$511,208

No earlier filing loaded for comparison.

Expenses

Up

$518,832

Up $230,702 (+80%) from 2013

Net Income

-$7,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,597,537Liabilities 2011: $1,886,074Net Assets 2011: -$288,5372011Assets 2012: $1,531,584Liabilities 2012: $1,275,340Net Assets 2012: $256,2442012Assets 2013: $1,401,480Liabilities 2013: $1,901,994Net Assets 2013: -$500,5142013Assets 2014: $1,385,695Liabilities 2014: $1,893,833Net Assets 2014: -$508,1382014Assets 2015: $1,251,395Liabilities 2015: $561,494Net Assets 2015: $689,9012015Assets 2016: $1,177,415Liabilities 2016: $579,298Net Assets 2016: $598,1172016Assets 2017: $1,108,316Liabilities 2017: $596,216Net Assets 2017: $512,1002017Assets 2018: $1,160,741Liabilities 2018: $738,500Net Assets 2018: $422,2412018Assets 2019: $1,053,548Liabilities 2019: $735,016Net Assets 2019: $318,5322019Assets 2020: $1,082,180Liabilities 2020: $819,427Net Assets 2020: $262,7532020Assets 2021: $1,119,109Liabilities 2021: $898,144Net Assets 2021: $220,9652021

Highlighted filing

2014

Assets$1,385,695
Liabilities$1,893,833
Net Assets-$508,138
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $295,562Expenses 2011: $401,058Net Income 2011: -$105,4962011Revenue 2012: $330,785Expenses 2012: $334,000Net Income 2012: -$3,2152012Expenses 2013: $288,1302013Revenue 2014: $511,208Expenses 2014: $518,832Net Income 2014: -$7,6242014Revenue 2015: $512,430Expenses 2015: $590,550Net Income 2015: -$78,1202015Revenue 2016: $248,630Expenses 2016: $340,414Net Income 2016: -$91,7842016Revenue 2017: $437,728Expenses 2017: $523,745Net Income 2017: -$86,0172017Revenue 2018: $626,704Expenses 2018: $716,563Net Income 2018: -$89,8592018Revenue 2019: $490,572Expenses 2019: $594,281Net Income 2019: -$103,7092019Revenue 2020: $1,048,124Expenses 2020: $1,103,903Net Income 2020: -$55,7792020Revenue 2021: $923,550Expenses 2021: $965,338Net Income 2021: -$41,7882021

Highlighted filing

2014

Revenue$511,208
Expenses$518,832
Net Income-$7,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$511,208
Mission and Program Overview

Mission

Homefront development corp. Assists low to moderate income homeowners through housing rehabilitation, emergency home repairs programs, management of affordable senior rental housing in washington and warren counties in new york state and affordable housing initiatives.

Homefront development corporation, established in 1989, is a private, not-for-profit organization dedicated to assisting low to moderate income homeowners with housing rehabilitation, managing affordable rental housing for seniors and developing and administering community development programs in washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,478$1,105,471▼ $56,007
Savings and Temporary Cash Investments$83,680$95,909▲ $12,229
Cash and Non-Interest-Bearing Accounts$39,798$35,735▼ $4,063
Accounts Receivable$4,275$25,457▲ $21,182
Intangible Assets$8,454$7,660▼ $794
Prepaid Expenses and Deferred Charges$4,324$4,325▲ $1
Total Assets$1,401,480$1,385,695▼ $15,785
Other Assets Total$99,471$111,138▲ $11,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,760,322$1,757,315▼ $3,007
Other Liabilities$136,377$108,518▼ $27,859
Accounts Payable and Accrued Expenses$2,033$23,140▲ $21,107
Deferred Revenue$3,262$4,860▲ $1,598
Total Liabilities$1,901,994$1,893,833▼ $8,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,687$20,993▲ $2,306
Unrestricted Net Assets$-519,201$-529,131▼ $9,930
Total Net Assets Fund Balance$-500,514$-508,138▼ $7,624
Total Liabilities and Net Assets / Fund Balance$1,401,480$1,385,695▼ $15,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,402$666,434$1,533,836
Land$237,855-$237,855
Equipment$214$25,550$25,764
Other Land Buildings$0$5,356$5,356
Other Assets Org$9,748--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam WikbergExecutive DirectorFT$15,008$893$15,901

Board Members and Trustees

NameTitle
Brian GilchristPresident
Virginia SullivanVice President
Vivian GaugerBoard Member
Sharon ReynoldsInterim Director
Carla JohnsonSecretary
Karen DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,726
Program Service Revenue
$198,378
Investment Income
$56
Other Revenue
$48
All Other Contributions
$10,000
Change in Net Assets
$-7,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$511,208
Total Revenue per Form 990
$511,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,767
Grants and Similar Amounts Paid$140,589
Salaries, Compensation, and Employee Benefits$63,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,589--$140,589
Depreciation Depletion$54,236$2,565-$56,801
Other Salaries and Wages$10,896$25,459-$36,355
Fees for Services Management$19,600--$19,600
Current Officers, Directors, Trustees, and Key Employees$5,391$10,510-$15,901
Fees for Services Accounting$9,231--$9,231
Other Employee Benefits$6,940$77-$7,017
Office Expenses$6,076$433-$6,509
All Other Expenses$2,214$3,265-$5,479
Insurance$3,760$870-$4,630
Payroll Taxes$1,260$2,943-$4,203
Fees for Services Legal$3,240$280-$3,520
Other Expenses$2,554$574-$3,128
Travel$1,628$1,301-$2,929
Interest$1,633$871-$2,504
Occupancy$394$1,473-$1,867
Advertising$1,105$429-$1,534
Total Functional Expenses$462,361$56,471$0$518,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,832
Total Expenses per Audited Statements$518,832
Total Expenses per Form 990$518,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony WikbergExec. Dir. SpouseCompensationNo$5,344
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funding Source$98,770
Security Deposits - Rentals$9,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board of directors are employed by the same financial institution.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members of the corporation shall comprise the board of directors, plus others, whose names shall be included on a membership list which shall be prepared annually, and such list shall be conclusive as to membership and qualification to vote in elections.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members have the right to vote in the elections of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - for the purpose of any membership meeting, a quorum shall constitute a majority of the board of directors of the corporation. No official business of the corporation, except for a motion to adjourn, may be conducted without the presence of a quorum. All voting shall be conducted in a fashion consistent with robert's rules of order.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - management and the board of directors reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Homefront development corporation adheres to the conflict of interest policy of their funding agencies. Policies are distributed to the board of directors and management annually and requires a signature confirming that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reflected as part of the budget which is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
14-1713617
Phone
5187478250

Signing Officer

Name
Brian Gilchrist
Title
President
Phone
5187478250
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gilchrist
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Homefront has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

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IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010896
IRS990/OtherSalariesAndWagesGrp/TotalAmt036355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02943
IRS990/PayrollTaxesGrp/ProgramServicesAmt01260
IRS990/PayrollTaxesGrp/TotalAmt04203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04325
IRS990/PrincipalOfficerNm0BRIAN GILCHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENT - APC/WFH/LC
IRS990/ProgramServiceRevenueGrp/Desc1FORGIVENESS OF DEBT
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc4HOME PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41700
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR HOUSING. THERE ARE FOUR SENIOR HOUSING PROPERTIES FOR A TOTAL OF 44 UNITS OWNED AND OPERATED BY HOMEFRONT. THESE APRATMENTS ARE RENTED TO SENIORS WITH INCOMES AT 50% OF MEDIAN OR BELOW. THE LOCATIONS OF THE PROPERTIES ARE IN FORT ANN, ARGYLE AND HUDSON FALLS IN WASHINGTON COUNTY AND WARRENSBURG IN WARREN COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04275
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0187256
IRS990/PYOtherRevenueAmt0855
IRS990/PYProgramServiceRevenueAmt0162195
IRS990/PYRevenuesLessExpensesAmt0-50136
IRS990/PYSalariesCompEmpBnftPaidAmt096599
IRS990/PYTotalExpensesAmt0288130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SUNDRY INCOME - 2009 AMOUNT: $ 1,463. 2010 AMOUNT: $ 696. 2011 AMOUNT: $ 8,606. 2012 AMOUNT: $ 855. 2013 AMOUNT: $ 48. DEVELOPERS FEES - 2009 AMOUNT: $ 74. INTERFUND REVENUE - 2009 AMOUNT: $ 2,136. 2010 AMOUNT: $ 3,362. 2011 AMOUNT: $ 2,475.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1ADDITIONAL EXPLANATION OF OTHER INCOME: IN ADDITION TO MEETING THE REQUIREMENTS FOR PUBLIC CHARITY STATUS DEFINED IN PART 1, LINE 9, HOMEFRONT DEVELOPMENT CORPORATION ALSO QUALIFIES FOR PUBLIC CHARITY STATUS AS DEFINED IN PART 1, LINE 7.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A PART 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0929947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt01766370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401327
IRS990ScheduleA/Total509Grp/TotalAmt01766370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01533836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0511208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEFRONT HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111138
IRS990ScheduleD/TotalExpensesPerForm990Amt0518832
IRS990ScheduleD/TotalLiabilityAmt0108518
IRS990ScheduleD/TotalRevenuePerForm990Amt0511208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518832
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REHABILITATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE NOT PAID UNTIL ELIGIBLE COSTS ARE INCURRED. THE GRANT FUNDS ARE PAID DIRECTLY TO THE BUSINESS OR CONTRACTOR THAT PROVIDED THE ELIGIBLE SERVICE AND NOT TO THE RECIPIANT OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY WIKBERG

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,695
Liabilities
$1,893,833
Net assets
-$508,138
Revenue
$511,208
Expenses
$518,832
Net income
-$7,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.90$0.22$0.92$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$1.05$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.74$0.32$0.49$0.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.74$0.42$0.63$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$0.44$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.89$0.51$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.90$0.50$0.29
2012Summary only. Only limited summary data is available for this year.$1.53$1.28$0.26$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$1.60$1.89$0.29$0.30$0.40$0.11