Civic Intelligence

Temporary Housing Foundation Inc

990 • Fiscal year 2023 • EIN 25-1589088

Feb 01, 2022 to Jan 31, 2023 • Filed on Sep 20, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,078,011

Down $31,465 (-1.0%) from 2022

Net Assets

Up

$2,568,297

Up $17,744 (+0.7%) from 2022

Liabilities

Down

$509,714

Down $49,209 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$550,606

Up $83,373 (+18%) from 2022

Expenses

Down

$532,862

Down $70,781 (-12%) from 2022

Net Income

Up

$17,744

Up $154,154 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$3,078,011
Liabilities$509,714
Net Assets$2,568,297
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$550,606
Expenses$532,862
Net Income$17,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$550,606
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.

Developing affordable housing opportunities in centre county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,748,381$2,826,123▲ $77,742
Savings and Temporary Cash Investments$300,474$220,896▼ $79,578
Accounts Receivable$60,621$30,992▼ $29,629
Total Assets$3,109,476$3,078,011▼ $31,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,768$466,691▼ $15,077
Accounts Payable and Accrued Expenses$10,603$27,771▲ $17,168
Deferred Revenue$66,552$15,252▼ $51,300
Total Liabilities$558,923$509,714▼ $49,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,550,553$2,568,297▲ $17,744
Total Net Assets Fund Balance$2,550,553$2,568,297▲ $17,744
Total Liabilities and Net Assets / Fund Balance$3,109,476$3,078,011▼ $31,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,706,123$559,283$3,265,406
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew MaguirePresident
Renee SteffensmeierVice President
Barrett LeeBoard Member
Blair MalcomBoard Member
Jeff MartinBoard Member
Lori FrancisBoard Member
Terry MeltonBoard Member
Morgan WasikonisExecutive Director
Lori BelkoSecretary
Tom MincemoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,741
Program Service Revenue
$297,865
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,606
Total Revenue per Form 990
$550,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$93,672$4,930-$98,602
Depreciation Depletion$82,332--$82,332
Other Expenses$49,160$2,587-$51,747
Interest$21,148--$21,148
Office Expenses$7,102$8,335-$15,437
Fees for Services Accounting-$8,700-$8,700
Advertising$2,964$156-$3,120
Insurance$1,453$77-$1,530
Travel$1,122$59-$1,181
Total Functional Expenses$400,775$132,087$0$532,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,862
Total Expenses per Audited Statements$532,862
Total Expenses per Form 990$532,862
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
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Wasikonis
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 2023 and 2022.”

Raw XML AppendixShowing 400 of 422 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/ActivityOrMissionDesc0DEVELOPING AFFORDABLE HOUSING OPPORTUNITIES IN CENTRE COUNTY.
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IRS990/Desc0THE HOME FOUNDATION ACCOMPLISHES ITS MISSION THROUGH A VARIETY OF ACTIVITIES. IN APRIL OF 2020, THF BECAME A HUD CERTIFIED HOUSING COUNSELING AGENCY, THE ONLY ONE IN CENTRE COUNTY. THE GOAL OF HOUSING COUNSELING IS TO PROVIDE HOUSING STABILITY COUNSELING, PRE-PURCHASE HOMEBUYER EDUCATION AND BUDGET COUNSELING, CLOSING COUNSELING, POST-PURCHASE COUNSELING, FORECLOSURE PREVENTION AND REFERRAL FOR MORTGAGE ASSISTANCE. THF HAS BEEN PROVIDING FIRST TIME HOME BUYER SERVICES SINCE 1999 BUT WAS LARGELY LIMITED TO THE BOROUGH OF STATE COLLEGE. SINCE APRIL 2020, THE SERVICES HAVE BEEN EXPANDING THROUGHOUT THE COUNTY.IN ADDITION, THF ACQUIRES, REHABILITATES AND SELLS HOMES TO FIRST TIME HOME BUYERS IN THE BOROUGH OF STATE COLLEGE. THF HAS ALSO DEVELOPED A SMALL PORTFOLIO OF AFFORDABLE RENTAL PROPERTIES IN THE BOROUGH. THROUGHOUT 2022, THF WORKED CLOSELY WITH THE BOROUGH, CONTRACTORS, AND THE STATE COLLEGE COMMUNITY LAND TRUST TO COMPLETE A SIGNIFICANT REHABILITATION TO THE OLD BOALSBURG ROAD TOWNHOMES AT 803-817 OLD BOALSBURG ROAD IN STATE COLLEGE. THE REHAB WAS COMPLETED IN JANUARY OF 2023 AND THE PROPERTY IS READY FOR RESIDENTS. DURING THE INITIAL LEASE-UP, ALL HOUSEHOLDS WILL HAVE INCOME BELOW 60% OF THE AREA MEDIAN INCOME. THERE ARE 8 3-BEDROOM UNITS THAT ARE EXPECTED TO BE OCCUPIED BY HOUSEHOLDS WITH 2-6 MEMBERS. THF HAS HIRED ITS OWN, IN HOUSE, PROPERTY MANAGER, TO ASSIST IN PROVIDING LONG TERM HOUSING STABILITY FOR THE RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/OfficeExpensesGrp/ProgramServicesAmt07102
IRS990/OfficeExpensesGrp/TotalAmt015437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND RENOVATIONS
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22587
IRS990/OtherExpensesGrp/ProgramServicesAmt089646
IRS990/OtherExpensesGrp/ProgramServicesAmt152176
IRS990/OtherExpensesGrp/ProgramServicesAmt249160
IRS990/OtherExpensesGrp/TotalAmt0194143
IRS990/OtherExpensesGrp/TotalAmt154922
IRS990/OtherExpensesGrp/TotalAmt251747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN WASIKONIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0372013
IRS990/PYRevenuesLessExpensesAmt0-136410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0603643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017744
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 14,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02588074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01440633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02588074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02588074
IRS990ScheduleA/TotalSupportAmt02602562
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/BookValueAmt02706123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03265406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550606
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 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02826123
IRS990ScheduleD/TotalExpensesPerForm990Amt0532862
IRS990ScheduleD/TotalRevenuePerForm990Amt0550606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532862
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/TotalAssetsBOYAmt03109476
IRS990/TotalAssetsEOYAmt03078011
IRS990/TotalAssetsGrp/BOYAmt03109476
IRS990/TotalAssetsGrp/EOYAmt03078011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558923
IRS990/TotalLiabilitiesEOYAmt0509714
IRS990/TotalLiabilitiesGrp/BOYAmt0558923
IRS990/TotalLiabilitiesGrp/EOYAmt0509714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02568297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400775
IRS990/TotalProgramServiceRevenueAmt0297865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03109476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03078011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt01122
IRS990/TravelGrp/TotalAmt01181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 857
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0168040857
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN WASIKONIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142374863
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0251589088
ReturnHeader/Filer/PhoneNum08142374863

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,011
Liabilities
$509,714
Net assets
$2,568,297
Revenue
$550,606
Expenses
$532,862
Net income
$17,744
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
Peer Organizations

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