Civic Intelligence

Homefields Inc

990 • Fiscal year 2018 • EIN 23-2744180

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

(717) 872-2012

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$591,266

Down $26,006 (-4.2%) from 2017

Net Assets

Down

$381,243

Down $15,903 (-4.0%) from 2017

Liabilities

Down

$210,023

Down $10,103 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$151,761

Up $53,068 (+54%) from 2017

Expenses

Up

$167,664

Up $97,947 (+140%) from 2017

Net Income

Down

-$15,903

Down $44,879 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2018

Assets$591,266
Liabilities$210,023
Net Assets$381,243
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2018

Revenue$151,761
Expenses$167,664
Net Income-$15,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$159,914
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$580,368$556,137▼ $24,231
Cash and Non-Interest-Bearing Accounts$36,251$34,476▼ $1,775
Total Assets$617,272$591,266▼ $26,006
Other Assets Total$653$653→ $0
Liabilities
Other Liabilities$220,126$208,340▼ $11,786
Accounts Payable and Accrued Expenses-$1,683-
Total Liabilities$220,126$210,023▼ $10,103
Net Assets / Fund Balance
Unrestricted Net Assets$396,493$380,590▼ $15,903
Permanently Rstr Net Assets$653$653→ $0
Total Net Assets Fund Balance$397,146$381,243▼ $15,903
Total Liabilities and Net Assets / Fund Balance$617,272$591,266▼ $26,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,247$451,513$558,760
Land$439,890-$439,890
Equipment$9,000$52,761$61,761
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas E StraussPresident
Beth HerrBoard Member
Matt DilleyBoard Member
Andrew HirschmannTreasurer
Allison HawthorneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,129
Program Service Revenue
$85,765
Investment Income
$0
Other Revenue
$29,867
All Other Contributions
$36,129
Change in Net Assets
$-15,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,126
Salaries, Compensation, and Employee Benefits$64,538
Total Fundraising Expense$5,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,519--$58,519
Depreciation Depletion$24,231--$24,231
Fees for Services Other$18,249--$18,249
Interest$11,420--$11,420
All Other Expenses$7,369$1,722-$9,091
Office Expenses-$8,478-$8,478
Payroll Taxes$6,019--$6,019
Insurance$3,418$2,279-$5,697
Other Expenses$2,938-$5,725$2,938
Occupancy$-136--$-136
Total Functional Expenses$149,460$12,479$5,725$167,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,490
Fundraising Direct Expenses$8,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,490$36,490$8,153$28,337
Total Events$36,490$36,490$8,153$28,337
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$198,611
Current Maturities of Long-term Debt$9,729
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
2019-11-11

Organization Details

Principal Officer
Thomas E Strauss
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andy Hirschmann
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor 18,249 0 0”

Raw XML Appendix362 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01683
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt036129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07369
IRS990/AllOtherExpensesGrp/TotalAmt09091
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07178722012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 LETORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017551
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036251
IRS990/CashNonInterestBearingGrp/EOYAmt034476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103126
IRS990/CYOtherRevenueAmt029867
IRS990/CYProgramServiceRevenueAmt085765
IRS990/CYRevenuesLessExpensesAmt0-15903
IRS990/CYSalariesCompEmpBnftPaidAmt064538
IRS990/CYTotalExpensesAmt0167664
IRS990/CYTotalFundraisingExpenseAmt05725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024231
IRS990/DepreciationDepletionGrp/TotalAmt024231
IRS990/Desc0ORGANIZATION HOUSED 6 DEVELOPMENTALLY DISABLED ADULT INDIVIDUALS ALLOWING THEM MAXIMUM OPPORTUNITIES FOR INDEPENDENT LIVING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018249
IRS990/FeesForServicesOtherGrp/TotalAmt018249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH HERR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS E STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT DILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW HIRSCHMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08153
IRS990/FundraisingGrossIncomeAmt036490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt03418
IRS990/InsuranceGrp/TotalAmt05697
IRS990/InterestGrp/ProgramServicesAmt011420
IRS990/InterestGrp/TotalAmt011420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556137
IRS990/LandBldgEquipCostOrOtherBssAmt01060411
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397146
IRS990/NetAssetsOrFundBalancesEOYAmt0381243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0-136
IRS990/OccupancyGrp/TotalAmt0-136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08478
IRS990/OfficeExpensesGrp/TotalAmt08478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653
IRS990/OtherAssetsTotalGrp/EOYAmt0653
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05725
IRS990/OtherExpensesGrp/ProgramServicesAmt014229
IRS990/OtherExpensesGrp/ProgramServicesAmt13204
IRS990/OtherExpensesGrp/ProgramServicesAmt22938
IRS990/OtherExpensesGrp/TotalAmt014229
IRS990/OtherExpensesGrp/TotalAmt15725
IRS990/OtherExpensesGrp/TotalAmt23204
IRS990/OtherExpensesGrp/TotalAmt32938
IRS990/OtherLiabilitiesGrp/BOYAmt0220126
IRS990/OtherLiabilitiesGrp/EOYAmt0208340
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058519
IRS990/OtherSalariesAndWagesGrp/TotalAmt058519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06019
IRS990/PayrollTaxesGrp/TotalAmt06019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0653
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS E STRAUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122049
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION OPERATES A VOCATIONAL AGRICULTURAL PROGRAM AT ITS FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069717
IRS990/PYOtherRevenueAmt028163
IRS990/PYProgramServiceRevenueAmt020539
IRS990/PYRevenuesLessExpensesAmt028976
IRS990/PYTotalExpensesAmt069717
IRS990/PYTotalRevenueAmt098693
IRS990/ReconcilationRevenueExpnssAmt0-15903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 124,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52400
IRS990ScheduleA/PublicSupportPY170Pct00.59780
IRS990ScheduleA/PublicSupportTotal170Amt0190886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190886
IRS990ScheduleA/TotalSupportAmt0364298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01770
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558760
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061761
IRS990ScheduleD/LandGrp/BookValueAmt0439890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556137
IRS990ScheduleD/TotalLiabilityAmt0208340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08153
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/ExplanationTxt2CONTRACTED LABOR 18,249 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617272
IRS990/TotalAssetsEOYAmt0591266
IRS990/TotalAssetsGrp/BOYAmt0617272
IRS990/TotalAssetsGrp/EOYAmt0591266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036129
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220126
IRS990/TotalLiabilitiesEOYAmt0210023
IRS990/TotalLiabilitiesGrp/BOYAmt0220126
IRS990/TotalLiabilitiesGrp/EOYAmt0210023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381243
IRS990/TotalProgramServiceExpensesAmt0149460
IRS990/TotalProgramServiceRevenueAmt085765
IRS990/TotalRevenueGrp/ExclusionAmt029867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380590
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOMEFIELDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178722012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId082C8346D41428CB11FBC889B515C723C3D03BBE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B36262F3B57D987542055810C08A9BA1E76B3E94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:29:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY HIRSCHMANN
ReturnHeader/ReturnTs02019-11-14T09:29:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$591,266
Liabilities
$210,023
Net assets
$381,243
Revenue
$151,761
Expenses
$167,664
Net income
-$15,903
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
2018Detailed filing. Detailed filing data is available for this year.$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
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