Civic Intelligence

Homefields Inc

990 • Fiscal year 2021 • EIN 23-2744180

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$551,368

Down $1,376 (-0.2%) from 2020

Net Assets

Up

$368,321

Up $13,496 (+3.8%) from 2020

Liabilities

Down

$183,047

Down $14,872 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$246,463

Up $9,381 (+4.0%) from 2020

Expenses

Down

$233,753

Down $1,063 (-0.5%) from 2020

Net Income

Up

$12,710

Up $10,444 (+461%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$551,368
Liabilities$183,047
Net Assets$368,321
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$246,463
Expenses$233,753
Net Income$12,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$255,234
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$507,675$483,444▼ $24,231
Cash and Non-Interest-Bearing Accounts$30,538$67,232▲ $36,694
Prepaid Expenses and Deferred Charges-$25-
Total Assets$552,744$551,368▼ $1,376
Other Assets Total$14,531$667▼ $13,864
Liabilities
Other Liabilities$194,982$177,834▼ $17,148
Accounts Payable and Accrued Expenses$2,937$5,213▲ $2,276
Total Liabilities$197,919$183,047▼ $14,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,299$353,795▲ $13,496
Net Assets With Donor Restrictions$14,526$14,526→ $0
Total Net Assets Fund Balance$354,825$368,321▲ $13,496
Total Liabilities and Net Assets / Fund Balance$552,744$551,368▼ $1,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,554$515,206$558,760
Land$439,890-$439,890
Equipment-$61,761$61,761
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Allison HawthorneInterim Pres
Matt DilleySecretary
Andrew HirschmannTreasurer
Carol WelshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,629
Program Service Revenue
$152,557
Investment Income
$0
Other Revenue
$37,277
All Other Contributions
$40,482
Change in Net Assets
$12,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,240
Salaries, Compensation, and Employee Benefits$84,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,983--$76,983
Depreciation Depletion$24,231--$24,231
Occupancy$12,202--$12,202
Interest$9,320--$9,320
Other Expenses$8,657--$8,657
Office Expenses-$7,947-$7,947
Insurance$4,564$3,043-$7,607
Payroll Taxes$7,530--$7,530
All Other Expenses$3,983$1,808-$5,791
Total Functional Expenses$220,955$12,798$0$233,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,045
Fundraising Direct Expenses$8,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,045$46,045$8,771$37,274
Total Events$46,045$46,045$8,771$37,274
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$165,115
Current Maturities of Long-term Debt$12,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Andrew Hirschmann
Title
Treasurer
Phone
7178722012
Signed
2022-11-10

Organization Details

Principal Officer
Allison Hawthorne
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous adjustment 786”

Raw XML Appendix354 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08771
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/ExplanationTxt2MISCELLANEOUS ADJUSTMENT 786
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552744
IRS990/TotalAssetsEOYAmt0551368
IRS990/TotalAssetsGrp/BOYAmt0552744
IRS990/TotalAssetsGrp/EOYAmt0551368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056629
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197919
IRS990/TotalLiabilitiesEOYAmt0183047
IRS990/TotalLiabilitiesGrp/BOYAmt0197919
IRS990/TotalLiabilitiesGrp/EOYAmt0183047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368321
IRS990/TotalProgramServiceExpensesAmt0220955
IRS990/TotalProgramServiceRevenueAmt0152557
IRS990/TotalRevenueGrp/ExclusionAmt037277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOMEFIELDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HIRSCHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178722012
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY HIRSCHMANN CPA
ReturnHeader/ReturnTs02022-11-10T16:14:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIRSCHMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,368
Liabilities
$183,047
Net assets
$368,321
Revenue
$246,463
Expenses
$233,753
Net income
$12,710
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
2021Detailed filing. Detailed filing data is available for this year.$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
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