Civic Intelligence

Homefront Development Corporation

EIN 14-1713617 • 501(c)3 • Hudson Falls, NY

Profile

It is the mission of homefront development corporation to assist low to moderate income homeowners through housing rehabilitation, emergency home repair programs, and management of affordable senior rental housing in washington and warren counties and to serve as a resource for community development programs in washington county.

568 Lower Allen StreetHudson Falls, NY 12839

www.homefrontdevcorp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,119,109

Up $36,929 (+3.4%) from 2020

Liabilities

Up

$898,144

Up $78,717 (+9.6%) from 2020

Net Assets

Down

$220,965

Down $41,788 (-16%) from 2020

Revenue

Down

$923,550

Down $124,574 (-12%) from 2020

Expenses

Down

$965,338

Down $138,565 (-13%) from 2020

Net Income

Up

-$41,788

Up $13,991 (+25%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$1,119,109
Liabilities$898,144
Net Assets$220,965

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$923,550
Expenses$965,338
Net Income-$41,788

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$923,550
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.

It is the mission of homefront development corporation to assist low to moderate income homeowners through housing rehabilitation, emergency home repair programs, and management of affordable senior rental housing in washington and warren counties and to serve as a resource for community development programs in washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,086$857,900▼ $42,186
Accounts Receivable$104,431$179,258▲ $74,827
Cash and Non-Interest-Bearing Accounts$12,828$34,114▲ $21,286
Savings and Temporary Cash Investments$3,880$5,507▲ $1,627
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Intangible Assets$0$0→ $0
Total Assets$1,082,180$1,119,109▲ $36,929
Other Assets Total$59,055$40,430▼ $18,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,847$715,715▲ $41,868
Other Liabilities$104,230$113,448▲ $9,218
Accounts Payable and Accrued Expenses$41,350$66,790▲ $25,440
Deferred Revenue$0$2,191▲ $2,191
Total Liabilities$819,427$898,144▲ $78,717
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,070,600$1,023,476▼ $47,124
Net Assets Without Donor Restrictions$-807,847$-802,511▲ $5,336
Total Net Assets Fund Balance$262,753$220,965▼ $41,788
Total Liabilities and Net Assets / Fund Balance$1,082,180$1,119,109▲ $36,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,628$1,134,162$1,744,790
Land$237,855-$237,855
Equipment$9,417$35,322$44,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ReynoldsExecutive DirectorFT$65,390$1,820$67,210

Board Members and Trustees

NameTitle
Brian GilchristPresident
Gina Cantanucci-mitchellVice President
Laura ChadwickDirector
Becky HeathExecutive Director
Vivian GaugerSecretary
Karen DoughertyTreasurer
Virginia SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,219
Program Service Revenue
$184,178
Investment Income
$18
Other Revenue
$4,135
All Other Contributions
$4,275
Change in Net Assets
$-41,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,399
Total Revenue per Audited Statements
$974,949
Total Revenue per Form 990
$923,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$591,728
Other Expenses$260,586
Salaries, Compensation, and Employee Benefits$113,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$591,728--$591,728
Depreciation Depletion$66,241$3,988-$70,229
Current Officers, Directors, Trustees, and Key Employees$41,201$21,402-$62,603
Interest$48,498$2,256-$50,754
Other Salaries and Wages$9,451$26,898-$36,349
Insurance$11,142$3,202-$14,344
Fees for Services Accounting-$11,882-$11,882
Other Employee Benefits$3,554$3,554-$7,108
Payroll Taxes$3,482$3,482-$6,964
All Other Expenses-$3,436-$3,436
Other Expenses$975$1,450-$2,425
Office Expenses$244$2,010-$2,254
Occupancy$319$1,400-$1,719
Advertising-$1,481-$1,481
Travel-$842-$842
Total Functional Expenses$869,748$95,590$0$965,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,338
Total Expenses per Audited Statements$965,338
Total Expenses per Form 990$965,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,442
Security Deposits - Rentals$13,006
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 35% controlled entity
No
Business relationship with family members
No
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 6

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

Members have the right to vote in the elections of the board of directors.

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

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 11B

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

Filer Name
Homefront Development Corporation
EIN
14-1713617
Phone
5187478250
Address
568 LOWER ALLEN STREET, HUDSON FALLS, NY 12839

Signing Officer

Name
Brian Gilchrist
Title
President
Phone
5187478250
Signed
2022-03-08
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

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Homefront has been classified as a not-for-profit and it is tax exempt under section 501(c)(3) of the internal revenue code and has also been classified by the internal revenue service as an entity that is not a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by homefront and recognize a tax liability if homefront has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. Management has analyzed the tax positions taken by homefront and is not aware of any events that could jeopardize its tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Release of temporarily restricted net assets 51,399.

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt092033
IRS990/OtherExpensesGrp/ProgramServicesAmt1880
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/TotalAmt092033
IRS990/OtherExpensesGrp/TotalAmt15377
IRS990/OtherExpensesGrp/TotalAmt23810
IRS990/OtherExpensesGrp/TotalAmt32425
IRS990/OtherLiabilitiesGrp/BOYAmt0104230
IRS990/OtherLiabilitiesGrp/EOYAmt0113448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04135
IRS990/OtherRevenueTotalAmt04135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09451
IRS990/OtherSalariesAndWagesGrp/TotalAmt036349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03482
IRS990/PayrollTaxesGrp/ProgramServicesAmt03482
IRS990/PayrollTaxesGrp/TotalAmt06964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0BRIAN GILCHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT - APC/WFH/LC
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION/ COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28360
IRS990/ProgSrvcAccomActy2Grp/Desc0AUSTIN PERRY CORNERS (APC), WESTFIELD HIGHTS (WFH), AND LUFKIN COMMONS (LC) ARE PROJECTS ESTABLISHED TO DEVELOP UNITS OF LOW-INCOME RENTAL HOUSING. THESE UNITS ARE RENTED TO SENIOR CITIZENS WITH INCOME AT 50% OF MEDIAN INCOME OR BELOW. HOMEFRONT IS RESPONSIBLE FOR OPERATION AND MAINTENANCE OF THE BUILDING. THE PROJECTS ARE LOCATED IN THE NEW YORK COUNTIES OF WASHINGTON AND WARREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175818
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE AND MANUFACTURED HOME REPLACEMENT PROGRAM (MMHR) WAS ESTABLISHED TO ASSIST LOW- AND MODERATE-INCOME HOMEOWNERS TO REPLACE DILAPIDATED MOBILE OR MANUFACTURED HOMES THAT ARE SITED ON LAND OWNED BY THE HOMEOWNER WITH A NEW MANUFACTURED, MODULAR OR SITE-BUILT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0203185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES, INCLUDING RESIDENTIAL EMERGENCY SERVICES TO OFFER REPAIRS TO THE ELDERLY (RESTORE), WHICH ASSISTED 12 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206469
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0154805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0715229
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0255461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182894
IRS990/PYRevenuesLessExpensesAmt0-55779
IRS990/PYSalariesCompEmpBnftPaidAmt0133213
IRS990/PYTotalExpensesAmt01103903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUNDRY INCOME - 2016 AMOUNT: $ 60. 2017 AMOUNT: $ 786. 2018 AMOUNT: $ 81. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. INSURANCE PROCEEDS - 2020 AMOUNT: $ 4,135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0865209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02630102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03521459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437616
IRS990ScheduleA/Total509Grp/TotalAmt03521459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03526678
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/BookValueAmt0610628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744790
IRS990ScheduleD/EquipmentGrp/BookValueAmt09417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0965338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt051399
IRS990ScheduleD/RevenueNotReportedAmt051399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0923550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEFRONT HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT AND IT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HOMEFRONT AND RECOGNIZE A TAX LIABILITY IF HOMEFRONT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HOMEFRONT AND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 51,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857900
IRS990ScheduleD/TotalExpensesPerForm990Amt0965338
IRS990ScheduleD/TotalLiabilityAmt0113448
IRS990ScheduleD/TotalRevenuePerForm990Amt0923550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0591728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PROVIDED FOR HOME REPAIRS AND REHABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT PAYMENTS TO VENDORS FOR HOME REPAIRS/ENERGY AUDITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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.

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