Civic Intelligence

Home Headquarters Inc.

990 • Fiscal year 2017 • EIN 22-2982267

May 01, 2016 to Apr 30, 2017 • Filed on Dec 19, 2017

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

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$152,442

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$37,091,861

Up $326,976 (+0.9%) from 2016

Net Assets

Down

$33,563,861

Down $146,643 (-0.4%) from 2016

Liabilities

Up

$3,528,000

Up $473,619 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$9,720,831

Down $1,843,604 (-16%) from 2016

Expenses

Down

$9,416,573

Down $633,700 (-6.3%) from 2016

Net Income

Down

$304,258

Down $1,209,904 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$37,091,861
Liabilities$3,528,000
Net Assets$33,563,861
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$9,720,831
Expenses$9,416,573
Net Income$304,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$15,927,922
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$17,766,273$22,125,720▲ $4,359,447
Savings and Temporary Cash Investments$10,349,251$4,984,294▼ $5,364,957
Accounts Receivable$2,477,368$3,250,535▲ $773,167
Cash and Non-Interest-Bearing Accounts$2,166,824$2,757,959▲ $591,135
Land, Buildings, and Equipment, Net$346,889$1,454,277▲ $1,107,388
Prepaid Expenses and Deferred Charges$105,376$92,057▼ $13,319
Total Assets$36,764,885$37,091,861▲ $326,976
Other Assets Total$3,552,904$2,427,019▼ $1,125,885
Liabilities
Deferred Revenue$1,273,766$1,548,514▲ $274,748
Other Liabilities$764,038$1,327,245▲ $563,207
Accounts Payable and Accrued Expenses$860,508$581,673▼ $278,835
Unsecured Notes Loans Payable$156,069$70,568▼ $85,501
Total Liabilities$3,054,381$3,528,000▲ $473,619
Net Assets / Fund Balance
Unrestricted Net Assets$22,515,568$22,868,924▲ $353,356
Permanently Rstr Net Assets$11,194,936$10,694,937▼ $499,999
Total Net Assets Fund Balance$33,710,504$33,563,861▼ $146,643
Total Liabilities and Net Assets / Fund Balance$36,764,885$37,091,861▲ $326,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,626$624,403$1,556,029
Equipment$118,030$263,969$381,999
Leasehold Improvements$332,529$17,471$350,000
Land$72,092-$72,092
Other Land Buildings$0$39,496$39,496
Other Assets Org$-2,812--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry P QuagliaExecutive DirectorFT$133,118$19,324$152,442
Angela DenceCFOFT$89,635$6,810$96,445

Board Members and Trustees

NameTitle
Sabrina WebsterPresident
Robert VertucciVice President
Andrew LunettaBoard Member
Beth DishawBoard Member
Charlie Pierce-elBoard Member
Christina SauveBoard Member
Courtney HillsBoard Member
Fanny VillarrealBoard Member
Greg MayBoard Member
Kim DupcakBoard Member
Martin SkahenBoard Member
Mary Alice SmothersBoard Member
Sally SantangeloBoard Member
Theardis MartinoBoard Member
William SweeneyBoard Member
Ted AckermanAssistant Treasurer/secretary
Gladys J SmithSecretary
Calvin CorridersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mackenzie Hughes LLPConstruction Services On Demo's200 WARING ROAD, Syracuse, NY 13224$1,192,266
Francis E Hunt JrLaw Firm250 HARRISON STREET SUITE 506, Syracuse, NY 13202$498,984
Empire Construction Of Cny LLCConstruction Services2495 RTE 215, Cortland, NY 13045$299,487
Jk General ContractingConstruction Services215 CHAMBERLAIN ROAD, Jordan, NY 13080$289,636
Onondaga Builders INCConstruction Services7747 RIVER ROAD, Baldwinsville, NY 13027$219,516
Revenue and Support

Revenue Composition

Contributions and Grants
$7,051,019
Program Service Revenue
$2,436,931
Investment Income
$10,866
Other Revenue
$222,015
All Other Contributions
$4,990,614
Change in Net Assets
$304,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,720,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,070
Total Revenue per Audited Statements
$9,724,901
Total Revenue per Form 990
$9,720,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,846,195
Salaries, Compensation, and Employee Benefits$1,928,254
Other Expenses$1,642,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,846,195--$5,846,195
Other Salaries and Wages$1,126,216$170,143-$1,296,359
Fees for Services Other$278,126$47,592-$325,718
Current Officers, Directors, Trustees, and Key Employees$221,636$33,484-$255,120
Depreciation Depletion$204,885$7,144-$212,029
Other Employee Benefits$183,786$27,765-$211,551
Insurance$176,851$11,577-$188,428
Payroll Taxes$108,285$16,359-$124,644
Occupancy$92,839$15,401-$108,240
Information Technology$73,741$9,478-$83,219
Office Expenses$64,997$9,969-$74,966
Fees for Services Accounting$46,831$8,719-$55,550
Pension Plan Contributions$35,254$5,326-$40,580
Other Expenses$22,467$5,017-$27,484
Fees for Services Legal$19,183$3,571-$22,754
All Other Expenses$18,273$524-$18,797
Travel$7,207$5,802-$13,009
Advertising$6,500$722-$7,222
Conferences and Meetings$3,682$2,965-$6,647
Interest$413--$413
Total Functional Expenses$9,027,944$388,629$0$9,416,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,420,643
Expenses per Audited Statements$9,416,573
Total Expenses per Form 990$9,416,573
Expenses Not Reported on Form 990$4,070
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$4,070
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$1,327,245
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 11B

“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
Sabrina Webster
Title
President
Phone
3154741939
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Webster
Formed
1996
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
45

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 XI, LINE 9:

“Equity transfer to affiliate -250,000.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,070.”

Raw XML AppendixShowing 400 of 865 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/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/OtherCompensationAmt1819324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196810
IRS990/Form990PartVIISectionAGrp/PersonNm0SABRINA WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1FANNY VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm2GLADYS J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT VERTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4TED ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH DISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6CALVIN CORRIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY SANTANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW LUNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN SKAHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM DUPCAK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA SAUVE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ALICE SMOTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14THEARDIS MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG MAY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLIE PIERCE-EL
IRS990/Form990PartVIISectionAGrp/PersonNm18KERRY P QUAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA DENCE
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/ReportableCompFromOrgAmt18133118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989635
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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02060405
IRS990/GrantAmt01623079
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05846195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05846195
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015927922
IRS990/GrossRentsGrp/RealAmt0119922
IRS990/GrossSalesOfInventoryAmt06309184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09478
IRS990/InformationTechnologyGrp/ProgramServicesAmt073741
IRS990/InformationTechnologyGrp/TotalAmt083219
IRS990/InsuranceGrp/ManagementAndGeneralAmt011577
IRS990/InsuranceGrp/ProgramServicesAmt0176851
IRS990/InsuranceGrp/TotalAmt0188428
IRS990/InterestGrp/ProgramServicesAmt0413
IRS990/InterestGrp/TotalAmt0413
IRS990/InvestmentIncomeGrp/ExclusionAmt010866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010866
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02451
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01454277
IRS990/LandBldgEquipCostOrOtherBssAmt02399616
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/NetAssetsOrFundBalancesBOYAmt033710504
IRS990/NetAssetsOrFundBalancesEOYAmt033563861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106163
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-200901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015401
IRS990/OccupancyGrp/ProgramServicesAmt092839
IRS990/OccupancyGrp/TotalAmt0108240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09969
IRS990/OfficeExpensesGrp/ProgramServicesAmt064997
IRS990/OfficeExpensesGrp/TotalAmt074966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03552904
IRS990/OtherAssetsTotalGrp/EOYAmt02427019
IRS990/OtherChangesInNetAssetsAmt0-250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211551
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT AND
IRS990/OtherExpensesGrp/Desc2OFFICE RELOCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15017
IRS990/OtherExpensesGrp/ProgramServicesAmt0320882
IRS990/OtherExpensesGrp/ProgramServicesAmt1114683
IRS990/OtherExpensesGrp/ProgramServicesAmt255012
IRS990/OtherExpensesGrp/ProgramServicesAmt322467
IRS990/OtherExpensesGrp/TotalAmt0320882
IRS990/OtherExpensesGrp/TotalAmt1114683
IRS990/OtherExpensesGrp/TotalAmt262083
IRS990/OtherExpensesGrp/TotalAmt327484
IRS990/OtherLiabilitiesGrp/BOYAmt0764038
IRS990/OtherLiabilitiesGrp/EOYAmt01327245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296359
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017766273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022125720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108285
IRS990/PayrollTaxesGrp/TotalAmt0124644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035254
IRS990/PensionPlanContributionsGrp/TotalAmt040580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011194936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010694937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092057
IRS990/PrincipalOfficerNm0SABRINA WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN REPAYMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICES REVENUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,091,861
Liabilities
$3,528,000
Net assets
$33,563,861
Revenue
$9,720,831
Expenses
$9,416,573
Net income
$304,258
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