Civic Intelligence

Home Headquarters Inc.

990 • Fiscal year 2016 • EIN 22-2982267

May 01, 2015 to Apr 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.HOMEHQ.ORG

View Organization Page

538 Erie Blvd WestSyracuse, NY 13204

(315) 474-1939

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$137,637

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$36,764,885

Up $285,771 (+0.8%) from 2015

Net Assets

Up

$33,710,504

Up $1,514,162 (+4.7%) from 2015

Liabilities

Down

$3,054,381

Down $1,228,391 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$11,564,435

Up $1,154,892 (+11%) from 2015

Expenses

Up

$10,050,273

Up $2,836,319 (+39%) from 2015

Net Income

Down

$1,514,162

Down $1,681,427 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$36,764,885
Liabilities$3,054,381
Net Assets$33,710,504
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$11,564,435
Expenses$10,050,273
Net Income$1,514,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$19,182,251
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.

To improve the quality of housing & neighborhoods in syracuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,595,866$17,766,273▲ $1,170,407
Savings and Temporary Cash Investments$9,739,015$10,349,251▲ $610,236
Accounts Receivable$2,065,214$2,477,368▲ $412,154
Cash and Non-Interest-Bearing Accounts$5,148,801$2,166,824▼ $2,981,977
Land, Buildings, and Equipment, Net$470,262$346,889▼ $123,373
Prepaid Expenses and Deferred Charges$81,209$105,376▲ $24,167
Total Assets$36,479,114$36,764,885▲ $285,771
Other Assets Total$2,378,747$3,552,904▲ $1,174,157
Liabilities
Deferred Revenue$387,046$1,273,766▲ $886,720
Accounts Payable and Accrued Expenses$440,110$860,508▲ $420,398
Other Liabilities$2,004,270$764,038▼ $1,240,232
Unsecured Notes Loans Payable$1,451,346$156,069▼ $1,295,277
Total Liabilities$4,282,772$3,054,381▼ $1,228,391
Net Assets / Fund Balance
Unrestricted Net Assets$21,446,587$22,515,568▲ $1,068,981
Permanently Rstr Net Assets$10,749,755$11,194,936▲ $445,181
Total Net Assets Fund Balance$32,196,342$33,710,504▲ $1,514,162
Total Liabilities and Net Assets / Fund Balance$36,479,114$36,764,885▲ $285,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,626$475,101$751,727
Equipment$36,835$325,487$362,322
Other Land Buildings$0$39,496$39,496
Leasehold Improvements$27,509-$27,509
Land$5,919-$5,919
Other Assets Org$-1,160--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry P QuagliaExecutive DirectorFT$118,629$19,008$137,637

Board Members and Trustees

NameTitle
Anthony a Marrone IiPresident
Sabrina WebsterVice President
Andrew LunettaBoard Member
Beth DishawBoard Member
Calvin CorridersBoard Member
Christina SauveBoard Member
Fanny VillarrealBoard Member
Kim DupcakBoard Member
Martin SkahenBoard Member
Mary Alice SmothersBoard Member
Michael LaneBoard Member
Sally SantangeloBoard Member
Ted AckermanBoard Member
Theardis MartinoBoard Member
William SweeneyBoard Member
Susan WhiteAssistant Secretary
Tim CarrollAssistant Treasurer
Gladys J SmithSecretary
Robert VertucciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Construction Of Cny LLCConstruction Services2495 RTE 215, Cortland, NY 13045$567,059
Jk General ContractingConstruction Services215 CHAMBERLAIN ROAD, Jordan, NY 13080$402,645
Infinity EnterpriseConstruction Services On Demo's43 KELLY ROAD, Fulton, NY 13069$402,293
Ultraclean INCConstruction Services On Demo's200 WARING ROAD, Syracuse, NY 13224$401,431
Onondaga Builders INCConstruction Services7747 RIVER ROAD, Baldwinsville, NY 13027$379,097
Revenue and Support

Revenue Composition

Contributions and Grants
$9,175,580
Program Service Revenue
$2,605,678
Investment Income
$3,867
Other Revenue
$-220,690
All Other Contributions
$3,864,480
Change in Net Assets
$1,514,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,564,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,735
Total Revenue per Audited Statements
$11,582,170
Total Revenue per Form 990
$11,564,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,682,369
Salaries, Compensation, and Employee Benefits$1,857,240
Other Expenses$1,510,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,682,369--$6,682,369
Other Salaries and Wages$1,030,262$257,565-$1,287,827
Fees for Services Other$240,141$60,035-$300,176
Other Employee Benefits$203,871$50,968-$254,839
Depreciation Depletion$141,067$35,267-$176,334
Current Officers, Directors, Trustees, and Key Employees$122,299$30,575-$152,874
Insurance$120,594$30,148-$150,742
Occupancy$112,871$28,217-$141,088
Payroll Taxes$96,225$24,057-$120,282
Information Technology$54,950$13,738-$68,688
Fees for Services Accounting$38,480$9,620-$48,100
Office Expenses$38,027$9,506-$47,533
All Other Expenses$31,079$15,590-$46,669
Pension Plan Contributions$33,134$8,284-$41,418
Fees for Services Legal$25,186$6,297-$31,483
Other Expenses$0$25,179$0$25,179
Conferences and Meetings$11,460$2,865-$14,325
Travel$9,761$2,440-$12,201
Advertising$8,926$2,232-$11,158
Interest$3,390$847-$4,237
Total Functional Expenses$9,083,129$967,144$0$10,050,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,068,008
Expenses per Audited Statements$10,050,273
Total Expenses per Form 990$10,050,273
Expenses Not Reported on Form 990$17,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,735
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
Escrow Account$764,038
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director, cfo and board president review the 990 prior to filing. After review the 990 is presented to the business committee to be approved by the board.”

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

“Board members are required to disclose conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation of top management officials through the approval of the executive director or executive committee for final approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home Headquarters Inc
EIN
22-2982267
Phone
3154741939
Address
538 ERIE BLVD WEST, SYRACUSE, NY 13204

Signing Officer

Name
Anthony a Marrone Ii
Title
President
Phone
3154741939
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony a Marrone Ii
Formed
1996
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
39
Volunteers
26

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Home headquarters, inc., opportunity headquarters, inc., cny affordable realty, inc., the home ownership center at home headquarters, inc., homsite fund, inc., and cayuga county homsite development corporation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. They qualify for the charitable deduction under section 170(b)(1)(a) and have been classified as organizations other than private foundations under section 509(a)(2) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 17,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 17,735.”

Raw XML AppendixShowing 400 of 818 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/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919008
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY A MARRONE II
IRS990/Form990PartVIISectionAGrp/PersonNm1FANNY VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm2GLADYS J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SABRINA WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TED ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH DISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN CORRIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY SANTANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW LUNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN SKAHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM DUPCAK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA SAUVE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT VERTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ALICE SMOTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm18THEARDIS MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY P QUAGLIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt017735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05311100
IRS990/GrantAmt03157839
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06682369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06682369
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019182251
IRS990/GrossRentsGrp/RealAmt044201
IRS990/GrossSalesOfInventoryAmt07352925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013738
IRS990/InformationTechnologyGrp/ProgramServicesAmt054950
IRS990/InformationTechnologyGrp/TotalAmt068688
IRS990/InsuranceGrp/ManagementAndGeneralAmt030148
IRS990/InsuranceGrp/ProgramServicesAmt0120594
IRS990/InsuranceGrp/TotalAmt0150742
IRS990/InterestGrp/ManagementAndGeneralAmt0847
IRS990/InterestGrp/ProgramServicesAmt03390
IRS990/InterestGrp/TotalAmt04237
IRS990/InvestmentIncomeGrp/ExclusionAmt03867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346889
IRS990/LandBldgEquipCostOrOtherBssAmt01186973
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032196342
IRS990/NetAssetsOrFundBalancesEOYAmt033710504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17735
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-247156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-247156
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028217
IRS990/OccupancyGrp/ProgramServicesAmt0112871
IRS990/OccupancyGrp/TotalAmt0141088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09506
IRS990/OfficeExpensesGrp/ProgramServicesAmt038027
IRS990/OfficeExpensesGrp/TotalAmt047533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02378747
IRS990/OtherAssetsTotalGrp/EOYAmt03552904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254839
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT AND
IRS990/OtherExpensesGrp/Desc2WARRANTY EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225179
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt142105
IRS990/OtherExpensesGrp/ProgramServicesAmt236932
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0353714
IRS990/OtherExpensesGrp/TotalAmt142105
IRS990/OtherExpensesGrp/TotalAmt236932
IRS990/OtherExpensesGrp/TotalAmt325179
IRS990/OtherLiabilitiesGrp/BOYAmt02004270
IRS990/OtherLiabilitiesGrp/EOYAmt0764038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016595866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017766273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024057
IRS990/PayrollTaxesGrp/ProgramServicesAmt096225
IRS990/PayrollTaxesGrp/TotalAmt0120282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033134
IRS990/PensionPlanContributionsGrp/TotalAmt041418
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010749755
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011194936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105376
IRS990/PrincipalOfficerNm0ANTHONY A MARRONE II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,764,885
Liabilities
$3,054,381
Net assets
$33,710,504
Revenue
$11,564,435
Expenses
$10,050,273
Net income
$1,514,162
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