Civic Intelligence

Temporary Housing Foundation Inc

990 • Fiscal year 2021 • EIN 25-1589088

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 16, 2021

Organization ProfileN/A
PO Box 857State College, PA 16804-0857

(814) 237-4863

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

567%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,223,501

Up $1,383,422 (+75%) from 2020

Net Assets

Up

$2,686,963

Up $1,418,240 (+112%) from 2020

Liabilities

Down

$536,538

Down $34,818 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$2,042,617

Up $1,736,517 (+567%) from 2020

Expenses

Up

$624,377

Up $312,622 (+100%) from 2020

Net Income

Up

$1,418,240

Up $1,423,895 (+25179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $525,071Liabilities 2010: $153,421Net Assets 2010: $371,6502010Assets 2011: $2,057,046Liabilities 2011: $919,829Net Assets 2011: $1,137,2172011Assets 2012: $1,899,511Liabilities 2012: $842,300Net Assets 2012: $1,057,2112012Assets 2013: $1,852,911Liabilities 2013: $813,739Net Assets 2013: $1,039,1722013Assets 2014: $1,881,914Liabilities 2014: $777,903Net Assets 2014: $1,104,0112014Assets 2015: $1,919,014Liabilities 2015: $803,040Net Assets 2015: $1,115,9742015Assets 2016: $1,719,335Liabilities 2016: $717,142Net Assets 2016: $1,002,1932016Assets 2017: $1,627,926Liabilities 2017: $624,017Net Assets 2017: $1,003,9092017Assets 2018: $1,661,737Liabilities 2018: $630,510Net Assets 2018: $1,031,2272018Assets 2019: $1,823,608Liabilities 2019: $549,230Net Assets 2019: $1,274,3782019Assets 2020: $1,840,079Liabilities 2020: $571,356Net Assets 2020: $1,268,7232020Assets 2021: $3,223,501Liabilities 2021: $536,538Net Assets 2021: $2,686,9632021Assets 2022: $3,109,476Liabilities 2022: $558,923Net Assets 2022: $2,550,5532022Assets 2023: $3,078,011Liabilities 2023: $509,714Net Assets 2023: $2,568,2972023Assets 2024: $3,330,136Liabilities 2024: $550,282Net Assets 2024: $2,779,8542024Assets 2025: $3,624,297Liabilities 2025: $557,259Net Assets 2025: $3,067,0382025

Highlighted filing

2021

Assets$3,223,501
Liabilities$536,538
Net Assets$2,686,963
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $848,9202010Expenses 2011: $405,0032011Expenses 2012: $449,4802012Expenses 2013: $373,6652013Revenue 2014: $490,855Expenses 2014: $426,016Net Income 2014: $64,8392014Revenue 2015: $470,177Expenses 2015: $458,214Net Income 2015: $11,9632015Revenue 2016: $369,181Expenses 2016: $482,962Net Income 2016: -$113,7812016Revenue 2017: $419,646Expenses 2017: $417,930Net Income 2017: $1,7162017Revenue 2018: $552,630Expenses 2018: $525,312Net Income 2018: $27,3182018Revenue 2019: $871,639Expenses 2019: $628,488Net Income 2019: $243,1512019Revenue 2020: $306,100Expenses 2020: $311,755Net Income 2020: -$5,6552020Revenue 2021: $2,042,617Expenses 2021: $624,377Net Income 2021: $1,418,2402021Revenue 2022: $467,233Expenses 2022: $603,643Net Income 2022: -$136,4102022Revenue 2023: $550,606Expenses 2023: $532,862Net Income 2023: $17,7442023Revenue 2024: $706,017Expenses 2024: $494,460Net Income 2024: $211,5572024Revenue 2025: $842,009Expenses 2025: $554,825Net Income 2025: $287,1842025

Highlighted filing

2021

Revenue$2,042,617
Expenses$624,377
Net Income$1,418,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$3,146,434
Mission and Program Overview

Mission

The mission of temporary housing foundation (the "foundation") is to financially secure the continuation of services provided by housing transitions, inc. (the "corporation"), which itself is a non-profit, tax exempt corporation providing temporary housing and housing placement services to the homeless in centre county, pennsylvania.

To provide temporary housing and housing placement services to the homeless in centre county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,635$2,826,117▲ $1,226,482
Savings and Temporary Cash Investments$39,976$177,225▲ $137,249
Accounts Receivable$36,468$55,359▲ $18,891
Prepaid Expenses and Deferred Charges$20,000--
Total Assets$1,840,079$3,223,501▲ $1,383,422
Other Assets Total$144,000$164,800▲ $20,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,953$495,870▼ $28,083
Deferred Revenue$45,000$30,052▼ $14,948
Accounts Payable and Accrued Expenses$2,403$10,616▲ $8,213
Total Liabilities$571,356$536,538▼ $34,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,723$2,686,963▲ $1,418,240
Total Net Assets Fund Balance$1,268,723$2,686,963▲ $1,418,240
Total Liabilities and Net Assets / Fund Balance$1,840,079$3,223,501▲ $1,383,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,706,117$403,337$3,109,454
Land$120,000-$120,000
Other Assets Org$164,800--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew MaguirePresident
Renee SteddensmeierVice President/secretary
Barrett LeeBoard Member
Lori BelkoBoard Member
Sarah Klinetob LoweBoard Member
Terry MeltonBoard Member
Morgan WasikonisExecutive Director
Tom MincemoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,656
Program Service Revenue
$323,473
Investment Income
$70,000
Other Revenue
$14,488
All Other Contributions
$49
Change in Net Assets
$1,418,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,042,617
Total Revenue per Form 990
$2,042,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,585
Salaries, Compensation, and Employee Benefits$45,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,641--$52,641
Other Salaries and Wages$43,502$2,290-$45,792
Interest$23,887--$23,887
Other Expenses$12,786$673-$13,459
All Other Expenses$5,960$313-$6,273
Occupancy$3,692$2,360-$6,052
Insurance$4,891$257-$5,148
Fees for Services Accounting-$3,750-$3,750
Office Expenses$2,477$1,202-$3,679
Advertising$1,751$92-$1,843
Travel$1,653$87-$1,740
Total Functional Expenses$561,439$62,938$0$624,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,377
Total Expenses per Audited Statements$624,377
Total Expenses per Form 990$624,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation shall be conferred on individuals or organizations who contribute at least one hundred dollars to the corporation during a given twelve month period.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each board member before it is filed.”

Form 990, Part VI, Section C, Line 19

“The annual budget, quarterly financial reports, board approved minutes, strategic plan, conflict of interest policy, human resource policies and procedures, and other documents relted to the operation of the orgnization are available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
The Home Foundation
EIN
25-1589088
Phone
8142374863
Address
PO BOX 857, STATE COLLEGE, PA 16804-0857

Signing Officer

Name
Morgan Wasikonis
Title
Executive Director
Phone
8142374863
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Wasikonis
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate tax authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2021 and 2020.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY HOUSING AND HOUSING PLACEMENT SERVICES TO THE HOMELESS IN CENTRE COUNTY, PA.
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IRS990/MissionDesc0THE MISSION OF TEMPORARY HOUSING FOUNDATION, NOW THE HOME FOUNDATION, IS CREATING AFFORDABLE HOUSING SOLUTIONS IN CENTRE COUNTY. OUR VISION IS A SECURE AND AFFORDABLE PLACE TO LIVE FOR EVERYONE IN CENTRE COUNTY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt174484
IRS990/OtherExpensesGrp/ProgramServicesAmt281577
IRS990/OtherExpensesGrp/ProgramServicesAmt312786
IRS990/OtherExpensesGrp/TotalAmt0252138
IRS990/OtherExpensesGrp/TotalAmt1122105
IRS990/OtherExpensesGrp/TotalAmt285870
IRS990/OtherExpensesGrp/TotalAmt313459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REV.
IRS990/OtherRevenueMiscGrp/ExclusionAmt014488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014488
IRS990/OtherRevenueTotalAmt014488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043502
IRS990/OtherSalariesAndWagesGrp/TotalAmt045792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrincipalOfficerNm0MORGAN WASIKONIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302230
IRS990/PYOtherRevenueAmt0157100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5655
IRS990/PYSalariesCompEmpBnftPaidAmt09525
IRS990/PYTotalExpensesAmt0311755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01418240
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01634656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02622964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01485180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.55950
IRS990ScheduleA/PublicSupportTotal170Amt02622964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01634656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02622964
IRS990ScheduleA/TotalSupportAmt02637452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02706117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03109454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02042617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02826117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164800
IRS990ScheduleD/TotalExpensesPerForm990Amt0624377
IRS990ScheduleD/TotalRevenuePerForm990Amt02042617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION SHALL BE CONFERRED ON INDIVIDUALS OR ORGANIZATIONS WHO CONTRIBUTE AT LEAST ONE HUNDRED DOLLARS TO THE CORPORATION DURING A GIVEN TWELVE MONTH PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL BUDGET, QUARTERLY FINANCIAL REPORTS, BOARD APPROVED MINUTES, STRATEGIC PLAN, CONFLICT OF INTEREST POLICY, HUMAN RESOURCE POLICIES AND PROCEDURES, AND OTHER DOCUMENTS RELTED TO THE OPERATION OF THE ORGNIZATION ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01840079
IRS990/TotalAssetsEOYAmt03223501
IRS990/TotalAssetsGrp/BOYAmt01840079
IRS990/TotalAssetsGrp/EOYAmt03223501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01634656
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571356
IRS990/TotalLiabilitiesEOYAmt0536538
IRS990/TotalLiabilitiesGrp/BOYAmt0571356
IRS990/TotalLiabilitiesGrp/EOYAmt0536538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02686963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0561439
IRS990/TotalProgramServiceRevenueAmt0323473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02042617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01840079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03223501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt01653
IRS990/TravelGrp/TotalAmt01740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 857
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0168040857
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN WASIKONIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142374863
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0251589088

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Filings

Displayed year

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

Open filing
Assets
$3,223,501
Liabilities
$536,538
Net assets
$2,686,963
Revenue
$2,042,617
Expenses
$624,377
Net income
$1,418,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.56$3.07$0.84$0.55$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.55$2.78$0.71$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.51$2.57$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.56$2.55$0.47$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.54$2.69$2.04$0.62$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.57$1.27$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.27$0.87$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.63$1.03$0.55$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.00$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.04$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.84$1.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.92$1.14$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$0.85