Civic Intelligence

Homefields Inc

990 • Fiscal year 2014 • EIN 23-2744180

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HOMEFIELDS.ORG
150 Letort RdMillersville, PA 17551

(717) 872-2012

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$812,414

Flat from 2014

Net Assets

Flat

$374,481

Flat from 2014

Liabilities

Flat

$437,933

Flat from 2014

Revenue And Expenses

Revenue

Flat

$91,759

Flat from 2014

Expenses

Flat

$75,889

Flat from 2014

Net Income

Flat

$15,870

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $894,579Liabilities 2011: $515,418Net Assets 2011: $379,1612011Assets 2012: $865,524Liabilities 2012: $489,000Net Assets 2012: $376,5242012Assets 2013: $826,649Liabilities 2013: $468,038Net Assets 2013: $358,6112013Assets 2014: $812,414Liabilities 2014: $437,933Net Assets 2014: $374,4812014Assets 2014: $812,414Liabilities 2014: $437,933Net Assets 2014: $374,4812014Assets 2015: $783,935Liabilities 2015: $410,291Net Assets 2015: $373,6442015Assets 2016: $612,319Liabilities 2016: $244,149Net Assets 2016: $368,1702016Assets 2017: $617,272Liabilities 2017: $220,126Net Assets 2017: $397,1462017Assets 2018: $591,266Liabilities 2018: $210,023Net Assets 2018: $381,2432018Assets 2019: $559,966Liabilities 2019: $207,407Net Assets 2019: $352,5592019Assets 2020: $552,744Liabilities 2020: $197,919Net Assets 2020: $354,8252020Assets 2021: $551,368Liabilities 2021: $183,047Net Assets 2021: $368,3212021Assets 2022: $512,557Liabilities 2022: $170,246Net Assets 2022: $342,3112022Assets 2023: $526,315Liabilities 2023: $159,653Net Assets 2023: $366,6622023Assets 2024: $562,335Liabilities 2024: $148,355Net Assets 2024: $413,9802024

Highlighted filing

2014

Assets$812,414
Liabilities$437,933
Net Assets$374,481
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $91,142Expenses 2011: $80,934Net Income 2011: $10,2082011Revenue 2012: $94,538Expenses 2012: $97,175Net Income 2012: -$2,6372012Revenue 2013: $74,129Expenses 2013: $92,042Net Income 2013: -$17,9132013Revenue 2014: $91,759Expenses 2014: $75,889Net Income 2014: $15,8702014Revenue 2014: $91,759Expenses 2014: $75,889Net Income 2014: $15,8702014Revenue 2015: $71,728Expenses 2015: $72,565Net Income 2015: -$8372015Revenue 2016: $57,122Expenses 2016: $62,596Net Income 2016: -$5,4742016Revenue 2017: $98,693Expenses 2017: $69,717Net Income 2017: $28,9762017Revenue 2018: $151,761Expenses 2018: $167,664Net Income 2018: -$15,9032018Revenue 2019: $167,253Expenses 2019: $195,937Net Income 2019: -$28,6842019Revenue 2020: $237,082Expenses 2020: $234,816Net Income 2020: $2,2662020Revenue 2021: $246,463Expenses 2021: $233,753Net Income 2021: $12,7102021Revenue 2022: $193,678Expenses 2022: $219,688Net Income 2022: -$26,0102022Revenue 2023: $201,928Expenses 2023: $177,577Net Income 2023: $24,3512023Revenue 2024: $232,720Expenses 2024: $185,402Net Income 2024: $47,3182024

Highlighted filing

2014

Revenue$91,759
Expenses$75,889
Net Income$15,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$140,605
Mission and Program Overview

Mission

To provide employment and residential opportunities for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,542$800,311▼ $24,231
Cash and Non-Interest-Bearing Accounts$1,454$11,450▲ $9,996
Total Assets$826,649$812,414▼ $14,235
Other Assets Total$653$653→ $0
Liabilities
Other Liabilities$468,038$437,933▼ $30,105
Total Liabilities$468,038$437,933▼ $30,105
Net Assets / Fund Balance
Unrestricted Net Assets$357,958$373,828▲ $15,870
Permanently Rstr Net Assets$653$653→ $0
Total Net Assets Fund Balance$358,611$374,481▲ $15,870
Total Liabilities and Net Assets / Fund Balance$826,649$812,414▼ $14,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,421$357,042$667,463
Land$489,890-$489,890
Equipment-$50,511$50,511
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas E StraussPresident
Heather Conlon-kellerBoard Member
Rich MehrenbergBoard Member
Andrew HirschmannTreasurer
Allison HawthorneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,850
Program Service Revenue
$19,798
Investment Income
$18,771
Other Revenue
$-3,660
All Other Contributions
$56,850
Change in Net Assets
$15,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,889
Total Fundraising Expense$7,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,595--$20,595
Interest$13,301$558-$13,859
Occupancy$11,597--$11,597
Fees for Services Accounting-$8,041-$8,041
Insurance$4,370$3,575-$7,945
Office Expenses-$976-$976
Other Expenses$292$1,653$7,360$292
Conferences and Meetings-$55-$55
Total Functional Expenses$53,671$14,858$7,360$75,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,738
Fundraising Direct Expenses$17,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,510$22,510$14,170$8,340
Total Events$22,510$22,510$14,170$8,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$409,993
Current Maturities of Long-term Debt$27,940
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic draft of form 990 was provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homefields Inc
EIN
23-2744180
Phone
7178722012
Address
150 LETORT RD, MILLERSVILLE, PA 17551

Signing Officer

Name
Thomas E Strauss
Title
President
Phone
7178722012
Signed
2015-11-16

Organization Details

Principal Officer
Thomas E Strauss
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Under provisions of fasb 740, income taxes, the organization recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than fifty percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Any interest or penalty associated with such positions would be recorded in the statements of support, expenses and changes in net assets - modified cash basis and any related accrual would be recognized on the statement of assets, liabilities and net assets - modified cash basis. Tax positions that are other than routine business transactions are reevaluated on an accrual basis for both potential recognition and rerecognition. Generally, the statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions that the organization has taken.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF FASB 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENTS OF SUPPORT, EXPENSES AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS - MODIFIED CASH BASIS. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ON AN ACCRUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND RERECOGNITION. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN.
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826649
IRS990/TotalAssetsEOYAmt0812414
IRS990/TotalAssetsGrp/BOYAmt0826649
IRS990/TotalAssetsGrp/EOYAmt0812414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053671
IRS990/TotalFunctionalExpensesGrp/TotalAmt075889
IRS990/TotalGrossUBIAmt0-11687
IRS990/TotalLiabilitiesBOYAmt0468038
IRS990/TotalLiabilitiesEOYAmt0437933
IRS990/TotalLiabilitiesGrp/BOYAmt0468038
IRS990/TotalLiabilitiesGrp/EOYAmt0437933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374481
IRS990/TotalProgramServiceExpensesAmt053671
IRS990/TotalProgramServiceRevenueAmt019798
IRS990/TotalRevenueGrp/ExclusionAmt08027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 LETORT ROAD
IRS990/USAddress/CityNm0MILLERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017511
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOMEFIELDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178722012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEFIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0232744180
ReturnHeader/Filer/PhoneNum07178722012
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 LETORT RD
ReturnHeader/Filer/USAddress/CityNm0MILLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017551
ReturnHeader/ReturnTs02015-11-16T09:28:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,414
Liabilities
$437,933
Net assets
$374,481
Revenue
$91,759
Expenses
$75,889
Net income
$15,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.48$4.14$2.33$1.85$0.47
2023Summary only. Only limited summary data is available for this year.$5.26$1.60$3.67$2.02$1.78$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.70$3.42$1.94$2.20$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.83$3.68$2.46$2.34$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.98$3.55$2.37$2.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.07$3.53$1.67$1.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.10$3.81$1.52$1.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.20$3.97$0.99$0.70$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$2.44$3.68$0.57$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$7.84$4.10$3.74$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.12$4.38$3.74$0.92$0.76$0.16
2014Summary only. Only limited summary data is available for this year.$8.12$4.38$3.74$0.92$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.27$4.68$3.59$0.74$0.92$0.18
2012Summary only. Only limited summary data is available for this year.$8.66$4.89$3.77$0.95$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$8.95$5.15$3.79$0.91$0.81$0.10