Civic Intelligence

Home Headquarters Inc.

990 • Fiscal year 2011 • EIN 22-2982267

May 01, 2010 to Apr 30, 2011 • Filed on May 03, 2012

Organization ProfileWWW.HOMEHQ.ORG

View Organization Page

990 James Street No 10013203
Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$37,073,966

Down $292,324 (-0.8%) from 2010

Net Assets

Up

$23,235,480

Up $2,059,154 (+9.7%) from 2010

Liabilities

Down

$13,838,486

Down $2,351,478 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,387,988

Down $3,170,892 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0Assets 2010: $37,366,290Liabilities 2010: $16,189,964Net Assets 2010: $21,176,3262010Assets 2011: $37,073,966Liabilities 2011: $13,838,486Net Assets 2011: $23,235,4802011Assets 2012: $37,458,521Liabilities 2012: $12,772,477Net Assets 2012: $24,686,0442012Assets 2013: $33,719,189Liabilities 2013: $8,097,750Net Assets 2013: $25,621,4392013Assets 2014: $34,370,997Liabilities 2014: $5,370,244Net Assets 2014: $29,000,7532014Assets 2015: $36,479,114Liabilities 2015: $4,282,772Net Assets 2015: $32,196,3422015Assets 2016: $36,764,885Liabilities 2016: $3,054,381Net Assets 2016: $33,710,5042016Assets 2017: $37,091,861Liabilities 2017: $3,528,000Net Assets 2017: $33,563,8612017Assets 2018: $42,963,746Liabilities 2018: $7,919,729Net Assets 2018: $35,044,0172018Assets 2019: $48,246,479Liabilities 2019: $10,362,431Net Assets 2019: $37,884,0482019Assets 2020: $54,008,706Liabilities 2020: $13,174,714Net Assets 2020: $40,833,9922020Assets 2021: $61,706,462Liabilities 2021: $18,609,264Net Assets 2021: $43,097,1982021Assets 2022: $68,969,219Liabilities 2022: $23,231,395Net Assets 2022: $45,737,8242022Assets 2023: $78,360,506Liabilities 2023: $28,509,887Net Assets 2023: $49,850,6192023Assets 2024: $94,107,056Liabilities 2024: $39,255,441Net Assets 2024: $54,851,6152024Assets 2025: $128,553,959Liabilities 2025: $67,878,133Net Assets 2025: $60,675,8262025

Highlighted filing

2011

Assets$37,073,966
Liabilities$13,838,486
Net Assets$23,235,480
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $11,558,8802010Expenses 2011: $8,387,9882011Expenses 2012: $9,398,9272012Expenses 2013: $8,782,3182013Revenue 2014: $10,390,765Expenses 2014: $7,011,451Net Income 2014: $3,379,3142014Revenue 2015: $10,409,543Expenses 2015: $7,213,954Net Income 2015: $3,195,5892015Revenue 2016: $11,564,435Expenses 2016: $10,050,273Net Income 2016: $1,514,1622016Revenue 2017: $9,720,831Expenses 2017: $9,416,573Net Income 2017: $304,2582017Revenue 2018: $9,211,515Expenses 2018: $7,915,250Net Income 2018: $1,296,2652018Revenue 2019: $14,152,993Expenses 2019: $11,387,901Net Income 2019: $2,765,0922019Revenue 2020: $15,761,302Expenses 2020: $13,177,579Net Income 2020: $2,583,7232020Revenue 2021: $11,933,384Expenses 2021: $9,746,703Net Income 2021: $2,186,6812021Revenue 2022: $16,703,527Expenses 2022: $14,020,581Net Income 2022: $2,682,9462022Revenue 2023: $24,478,705Expenses 2023: $20,361,387Net Income 2023: $4,117,3182023Revenue 2024: $32,118,712Expenses 2024: $27,145,916Net Income 2024: $4,972,7962024Revenue 2025: $36,735,429Expenses 2025: $30,906,573Net Income 2025: $5,828,8562025

Highlighted filing

2011

Revenue-
Expenses$8,387,988
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$13,192,653
Mission and Program Overview

Mission

Home headquarters, inc is a private, not-for-profit 501(c)(3) organization established in 1996. Over the past twenty years, home headquarters has been committed to creating housing and related opportunities and services in upstate new york that improve the lives of underserved people and revitalize the communities in which they live.

Major Activities

Activity 2
18 formerly vacant homes have been rehabilitated for owner-occupants; 10 new properties have been constructed for owner-occupants; demolished or deconstructed 22 distressed properties.
Activity 3
Facilitate 138 homebuyers in central new york; 111 first-time homebuyers received down payment & closing cost assistance totaling more than $310,000; 1,170 prospective and existing (non-foreclosure) homeowners received education through individual and group counseling; 354 individuals have graduated from home headquarters' certified homebuyer education course; and have provided foreclosure prevention counseling servies to 86 clients in danger of losing their home to foreclosure.
Filing and Contact Details

Filer

EIN
22-2982267
Raw XML AppendixShowing 400 of 825 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/Activity2/Description018 FORMERLY VACANT HOMES HAVE BEEN REHABILITATED FOR OWNER-OCCUPANTS; 10 NEW PROPERTIES HAVE BEEN CONSTRUCTED FOR OWNER-OCCUPANTS; DEMOLISHED OR DECONSTRUCTED 22 DISTRESSED PROPERTIES.
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IRS990/Activity3/Description0FACILITATE 138 HOMEBUYERS IN CENTRAL NEW YORK; 111 FIRST-TIME HOMEBUYERS RECEIVED DOWN PAYMENT & CLOSING COST ASSISTANCE TOTALING MORE THAN $310,000; 1,170 PROSPECTIVE AND EXISTING (NON-FORECLOSURE) HOMEOWNERS RECEIVED EDUCATION THROUGH INDIVIDUAL AND GROUP COUNSELING; 354 INDIVIDUALS HAVE GRADUATED FROM HOME HEADQUARTERS' CERTIFIED HOMEBUYER EDUCATION COURSE; AND HAVE PROVIDED FORECLOSURE PREVENTION COUNSELING SERVIES TO 86 CLIENTS IN DANGER OF LOSING THEIR HOME TO FORECLOSURE.
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IRS990/ContractorCompensation/DescriptionOfServices0HOME ENERGY IMPROVEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1HOME ENERGY IMPROVEMENT SERVICES
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IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION SERVICES
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IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02880
IRS990/InformationTechnology/ManagementAndGeneral02880
IRS990/InformationTechnology/ProgramServices051827
IRS990/InformationTechnology/Total057587
IRS990/Insurance/Fundraising05162
IRS990/Insurance/ManagementAndGeneral05162
IRS990/Insurance/ProgramServices092915
IRS990/Insurance/Total0103239
IRS990/Interest/ProgramServices0309213
IRS990/Interest/Total0309213
IRS990/InvestmentIncomeCurrentYear08649
IRS990/InvestmentIncome/ExclusionAmount05434
IRS990/InvestmentIncomePriorYear0224497
IRS990/InvestmentIncome/TotalRevenueColumn05434
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0189676
IRS990/LandBuildingsEquipmentBasis0680579
IRS990/LandBuildingsEquipmentBasisNet/BOY064017
IRS990/LandBuildingsEquipmentBasisNet/EOY0490903
IRS990/LessCostOthBasisSalesExpenses/Other02702988
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOME HEADQUARTERS, INC IS A PRIVATE, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 1996. OVER THE PAST FOURTEEN YEARS, HOME HEADQUARTERS HAS BEEN COMMITTED TO CREATING HOUSING AND RELATED OPPORTUNITIES AND SERVICES IN UPSTATE NEW YORK THAT IMPROVE THE LIVES OF UNDERSERVED PEOPLE AND REVITALIZE THE COMMUNITIES IN WHICH THEY LIVE. HOME HEADQUARTERS PROVIDES PRODUCTS AND SERVICES THROUGH THREE PRIMARY LINES OF BUSINESS, INCLUDING (1) LENDING PROGRAMS THAT PROVIDE HOMEOWNERS WITH ACCESS TO AFFORDABLE HOME IMPROVEMENT CAPITAL TO MAKE REPAIRS AND ENERGY UPGRADES TO THEIR HOMES; (2) PLANNING AND REAL ESTATE DEVELOPMENT SERVICES; AND (3) HOMEOWNERSHIP EDUCATION AND CONSULTING SERVICES THAT SPECIALIZE IN HOMEBUYER PRE-PURCHASE EDUCATION, POST-PURCHASE COUNSELING AND FORECLOSURE PREVENTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANTHONY A MARRONE II
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY021176326
IRS990/NetAssetsOrFundBalancesEOY023235480
IRS990/NetGainOrLossInvestments/ExclusionAmount03215
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03215
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-42523
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-42523
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome051363
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn051363
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602575
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05447
IRS990/Occupancy/ManagementAndGeneral05447
IRS990/Occupancy/ProgramServices098037
IRS990/Occupancy/Total0108931
IRS990/OfficeExpenses/Fundraising06137
IRS990/OfficeExpenses/ManagementAndGeneral06137
IRS990/OfficeExpenses/ProgramServices0110468
IRS990/OfficeExpenses/Total0122742
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06061237
IRS990/OtherAssetsTotal/EOY05155399
IRS990/OtherEmployeeBenefits/Fundraising010990
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010990
IRS990/OtherEmployeeBenefits/ProgramServices0197820
IRS990/OtherEmployeeBenefits/Total0219800
IRS990/OtherExpensePriorYear09449477
IRS990/OtherExpensesCurrentYear06097554
IRS990/OtherExpenses/Description0GRANT EXPENSE
IRS990/OtherExpenses/Description1SNI EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,073,966
Liabilities
$13,838,486
Net assets
$23,235,480
Revenue
-
Expenses
$8,387,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$67.9$60.7$36.7$30.9$5.83
2024Detailed filing. Detailed filing data is available for this year.$94.1$39.3$54.9$32.1$27.1$4.97
2023Detailed filing. Detailed filing data is available for this year.$78.4$28.5$49.9$24.5$20.4$4.12
2022Detailed filing. Detailed filing data is available for this year.$69.0$23.2$45.7$16.7$14.0$2.68
2021Detailed filing. Detailed filing data is available for this year.$61.7$18.6$43.1$11.9$9.75$2.19
2020Detailed filing. Detailed filing data is available for this year.$54.0$13.2$40.8$15.8$13.2$2.58
2019Detailed filing. Detailed filing data is available for this year.$48.2$10.4$37.9$14.2$11.4$2.77
2018Detailed filing. Detailed filing data is available for this year.$43.0$7.92$35.0$9.21$7.92$1.30
2017Detailed filing. Detailed filing data is available for this year.$37.1$3.53$33.6$9.72$9.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$36.8$3.05$33.7$11.6$10.1$1.51
2015Detailed filing. Detailed filing data is available for this year.$36.5$4.28$32.2$10.4$7.21$3.20
2014Detailed filing. Detailed filing data is available for this year.$34.4$5.37$29.0$10.4$7.01$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$8.10$25.6$8.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$12.8$24.7$9.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$13.8$23.2$8.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$16.2$21.2$11.6