Civic Intelligence

Home Headquarters Inc.

990 • Fiscal year 2018 • EIN 22-2982267

May 01, 2017 to Apr 30, 2018 • Filed on Jan 15, 2019

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

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.86x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$156,223

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$42,963,746

Up $5,871,885 (+16%) from 2017

Net Assets

Up

$35,044,017

Up $1,480,156 (+4.4%) from 2017

Liabilities

Up

$7,919,729

Up $4,391,729 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Down

$9,211,515

Down $509,316 (-5.2%) from 2017

Expenses

Down

$7,915,250

Down $1,501,323 (-16%) from 2017

Net Income

Up

$1,296,265

Up $992,007 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$42,963,746
Liabilities$7,919,729
Net Assets$35,044,017
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$9,211,515
Expenses$7,915,250
Net Income$1,296,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$17,321,931
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$22,125,720$26,041,050▲ $3,915,330
Savings and Temporary Cash Investments$4,984,294$5,748,304▲ $764,010
Accounts Receivable$3,250,535$3,346,324▲ $95,789
Cash and Non-Interest-Bearing Accounts$3,007,959$1,905,084▼ $1,102,875
Land, Buildings, and Equipment, Net$1,454,277$1,718,061▲ $263,784
Prepaid Expenses and Deferred Charges$93,269$96,576▲ $3,307
Total Assets$37,343,073$42,963,746▲ $5,620,673
Other Assets Total$2,427,019$4,108,347▲ $1,681,328
Liabilities
Unsecured Notes Loans Payable$70,568$2,965,968▲ $2,895,400
Other Liabilities$1,333,993$2,773,070▲ $1,439,077
Deferred Revenue$1,548,514$1,900,178▲ $351,664
Accounts Payable and Accrued Expenses$581,673$280,513▼ $301,160
Total Liabilities$3,534,748$7,919,729▲ $4,384,981
Net Assets / Fund Balance
Unrestricted Net Assets$23,113,388$25,249,080▲ $2,135,692
Permanently Rstr Net Assets$10,694,937$9,794,937▼ $900,000
Total Net Assets Fund Balance$33,808,325$35,044,017▲ $1,235,692
Total Liabilities and Net Assets / Fund Balance$37,343,073$42,963,746▲ $5,620,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,684$746,225$1,737,909
Equipment$155,414$290,534$445,948
Leasehold Improvements$309,195$40,805$350,000
Land$261,768-$261,768
Other Land Buildings$0$39,496$39,496
Other Assets Org$83,699--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry P QuagliaExecutive DirectorFT$137,058$19,165$156,223
Angela DenceCFOFT$99,490$11,735$111,225

Board Members and Trustees

NameTitle
Sabrina WebsterPresident
Robert VertucciVice President
Andrew LunettaBoard Member
Bob PauldaBoard Member
Charlie Pierce-elBoard Member
Christina SauveBoard Member
Courtney HillsBoard Member
Fanny VillarrealBoard Member
Greg MayBoard Member
Justin SaylesBoard Member
Kim DupcakBoard Member
Nader MarounBoard Member
Paula WorrellBoard Member
Rochelle GreavesBoard Member
Sally SantangeloBoard Member
Theardis MartinoBoard Member
Johanna DorranceAssistant Treasurer/secret
Gladys J SmithSecretary
Calvin CorridersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jk General ContractingConstruction Services215 CHAMBERLAIN ROAD, Jordan, NY 13080$724,827
Cny Builder Service LccConstruction Services2533 LAFAYETTE ROAD, Lafayette, NY 13084$314,427
Tktd General ContractorsConstruction Services1200 EAST FAYETTE STREET, Syracuse, NY 13210$271,394
Onondaga Builders INCConstruction Services7747 RIVER ROAD, Baldwinsville, NY 13027$269,950
Solid Rock ConstructionConstruction Services812 SPENCER STREET, Syracuse, NY 13204$243,495
Revenue and Support

Revenue Composition

Contributions and Grants
$6,866,457
Program Service Revenue
$2,356,701
Investment Income
$32,853
Other Revenue
$-44,496
All Other Contributions
$4,256,975
Change in Net Assets
$1,296,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,314,027
Salaries, Compensation, and Employee Benefits$1,982,832
Other Expenses$1,618,391
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,314,027--$4,314,027
Other Salaries and Wages$1,167,585$167,897-$1,335,482
Fees for Services Other$297,816$7,174-$304,990
Current Officers, Directors, Trustees, and Key Employees$239,453$34,433-$273,886
Insurance$193,048$6,989-$200,037
Other Employee Benefits$171,642$24,682-$196,324
Depreciation Depletion$167,230$4,491-$171,721
Occupancy$120,404$13,175-$133,579
Payroll Taxes$110,331$15,865-$126,196
Office Expenses$62,653$18,337-$80,990
Information Technology$71,238$7,045-$78,283
Pension Plan Contributions$44,539$6,405-$50,944
Fees for Services Accounting$44,454$5,456-$49,910
Interest$19,203--$19,203
Other Expenses$15,355$9,762-$15,355
Conferences and Meetings$9,084$3,106-$12,190
All Other Expenses$5,823$4,625-$10,448
Advertising$8,347$2,094-$10,441
Fees for Services Legal$8,894$1,092-$9,986
Travel$4,922$1,682-$6,604
Total Functional Expenses$7,580,940$334,310$0$7,915,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,808
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Blitz$84,473-$34,808-
Total Events$84,473-$34,808$-34,808
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$2,081,020
Line of Credit$666,667
Payments Received on Servicing Due to Agencies - Superior$25,383
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Webster
Formed
1996
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
41
Volunteers
45

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Raw XML AppendixShowing 400 of 871 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0581673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280513
IRS990/AccountsReceivableGrp/BOYAmt03250535
IRS990/AccountsReceivableGrp/EOYAmt03346324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF HOUSING & NEIGHBORHOODS IN SYRACUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02094
IRS990/AdvertisingGrp/ProgramServicesAmt08347
IRS990/AdvertisingGrp/TotalAmt010441
IRS990/AllOtherContributionsAmt04256975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05823
IRS990/AllOtherExpensesGrp/TotalAmt010448
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRY P QUAGLIA
IRS990/BooksInCareOfDetail/PhoneNum03154741939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 ERIE BLVD WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03007959
IRS990/CashNonInterestBearingGrp/EOYAmt01905084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03106
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09084
IRS990/ConferencesMeetingsGrp/TotalAmt012190
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0724827
IRS990/ContractorCompensationGrp/CompensationAmt1314427
IRS990/ContractorCompensationGrp/CompensationAmt2271394
IRS990/ContractorCompensationGrp/CompensationAmt3269950
IRS990/ContractorCompensationGrp/CompensationAmt4243495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0215 CHAMBERLAIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12533 LAFAYETTE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21200 EAST FAYETTE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37747 RIVER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4812 SPENCER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JORDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAFAYETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BALDWINSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JK GENERAL CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CNY BUILDER SERVICE LCC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TKTD GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ONONDAGA BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOLID ROCK CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt084473
IRS990/CostOfGoodsSoldAmt08075608
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06866457
IRS990/CYGrantsAndSimilarPaidAmt04314027
IRS990/CYInvestmentIncomeAmt032853
IRS990/CYOtherExpensesAmt01618391
IRS990/CYOtherRevenueAmt0-44496
IRS990/CYProgramServiceRevenueAmt02356701
IRS990/CYRevenuesLessExpensesAmt01296265
IRS990/CYSalariesCompEmpBnftPaidAmt01982832
IRS990/CYTotalExpensesAmt07915250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09211515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01548514
IRS990/DeferredRevenueGrp/EOYAmt01900178
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04491
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167230
IRS990/DepreciationDepletionGrp/TotalAmt0171721
IRS990/Desc0COMPLETED 525 CASES THROUGH THE HOME IMPROVEMENT AND THE SYRACUSE HOMEOWNER ASSISTANCE REPAIR PROGRAM (SHARP).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01910165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044454
IRS990/FeesForServicesAccountingGrp/TotalAmt049910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01092
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08894
IRS990/FeesForServicesLegalGrp/TotalAmt09986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0297816
IRS990/FeesForServicesOtherGrp/TotalAmt0304990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1919165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011735
IRS990/Form990PartVIISectionAGrp/PersonNm0SABRINA WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1FANNY VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm2GLADYS J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT VERTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4CALVIN CORRIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY SANTANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW LUNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM DUPCAK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA SAUVE
IRS990/Form990PartVIISectionAGrp/PersonNm9THEARDIS MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE PIERCE-EL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHANNA DORRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14NADER MAROUN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROCHELLE GREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB PAULDA
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN SAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY P QUAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2099490
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13ASSISTANT TREASURER/SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084473
IRS990/FundraisingDirectExpensesAmt034808
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02525009
IRS990/GrantAmt02435903
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04314027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04314027
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017321931
IRS990/GrossRentsGrp/RealAmt0194804
IRS990/GrossSalesOfInventoryAmt07871116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07045
IRS990/InformationTechnologyGrp/ProgramServicesAmt071238
IRS990/InformationTechnologyGrp/TotalAmt078283
IRS990/InsuranceGrp/ManagementAndGeneralAmt06989
IRS990/InsuranceGrp/ProgramServicesAmt0193048
IRS990/InsuranceGrp/TotalAmt0200037
IRS990/InterestGrp/ProgramServicesAmt019203
IRS990/InterestGrp/TotalAmt019203
IRS990/InvestmentIncomeGrp/ExclusionAmt032853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02467
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01454277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01718061
IRS990/LandBldgEquipCostOrOtherBssAmt02835121
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/NetAssetsOrFundBalancesBOYAmt033808325
IRS990/NetAssetsOrFundBalancesEOYAmt035044017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-204492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-204492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013175
IRS990/OccupancyGrp/ProgramServicesAmt0120404
IRS990/OccupancyGrp/TotalAmt0133579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018337
IRS990/OfficeExpensesGrp/ProgramServicesAmt062653
IRS990/OfficeExpensesGrp/TotalAmt080990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02427019
IRS990/OtherAssetsTotalGrp/EOYAmt04108347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196324
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09762
IRS990/OtherExpensesGrp/ProgramServicesAmt0358560
IRS990/OtherExpensesGrp/ProgramServicesAmt1131989
IRS990/OtherExpensesGrp/ProgramServicesAmt214343
IRS990/OtherExpensesGrp/ProgramServicesAmt315355
IRS990/OtherExpensesGrp/TotalAmt0358560
IRS990/OtherExpensesGrp/TotalAmt1131989
IRS990/OtherExpensesGrp/TotalAmt224105
IRS990/OtherExpensesGrp/TotalAmt315355
IRS990/OtherLiabilitiesGrp/BOYAmt01333993
IRS990/OtherLiabilitiesGrp/EOYAmt02773070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022125720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026041050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110331
IRS990/PayrollTaxesGrp/TotalAmt0126196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044539
IRS990/PensionPlanContributionsGrp/TotalAmt050944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010694937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09794937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,963,746
Liabilities
$7,919,729
Net assets
$35,044,017
Revenue
$9,211,515
Expenses
$7,915,250
Net income
$1,296,265
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