Civic Intelligence

Homecroft Inc.

990 • Fiscal year 2023 • EIN 31-1344160

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization ProfileN/A
245 North Valley RoadXenia, OH 45385

(937) 562-6500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

66th percentile

$96,402

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,974,315

Up $464,474 (+13%) from 2021

Net Assets

Up

$3,571,106

Up $142,349 (+4.2%) from 2021

Liabilities

Up

$403,209

Up $322,125 (+397%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$579,192

Up $157,477 (+37%) from 2021

Expenses

Up

$532,785

Up $4,560 (+0.9%) from 2021

Net Income

Up

$46,407

Up $152,917 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $3,413,515Liabilities 2010: $1,091,393Net Assets 2010: $2,322,1222010Assets 2011: $3,656,031Liabilities 2011: $999,849Net Assets 2011: $2,656,1822011Assets 2012: $3,592,665Liabilities 2012: $863,809Net Assets 2012: $2,728,8562012Assets 2013: $3,444,763Liabilities 2013: $725,016Net Assets 2013: $2,719,7472013Assets 2014: $3,539,904Liabilities 2014: $602,557Net Assets 2014: $2,937,3472014Assets 2015: $3,394,572Liabilities 2015: $425,582Net Assets 2015: $2,968,9902015Assets 2017: $3,569,304Liabilities 2017: $252,974Net Assets 2017: $3,316,3302017Assets 2018: $3,682,932Liabilities 2018: $213,514Net Assets 2018: $3,469,4182018Assets 2019: $3,761,335Liabilities 2019: $164,039Net Assets 2019: $3,597,2962019Assets 2020: $3,662,585Liabilities 2020: $127,318Net Assets 2020: $3,535,2672020Assets 2021: $3,509,841Liabilities 2021: $81,084Net Assets 2021: $3,428,7572021Assets 2023: $3,974,315Liabilities 2023: $403,209Net Assets 2023: $3,571,1062023Assets 2024: $3,803,803Liabilities 2024: $345,059Net Assets 2024: $3,458,7442024

Highlighted filing

2023

Assets$3,974,315
Liabilities$403,209
Net Assets$3,571,106
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,2972010Expenses 2011: $366,7142011Expenses 2012: $478,9852012Revenue 2013: $476,366Expenses 2013: $485,475Net Income 2013: -$9,1092013Revenue 2014: $713,915Expenses 2014: $496,315Net Income 2014: $217,6002014Revenue 2015: $621,764Expenses 2015: $590,121Net Income 2015: $31,6432015Revenue 2017: $517,174Expenses 2017: $419,329Net Income 2017: $97,8452017Revenue 2018: $606,319Expenses 2018: $453,231Net Income 2018: $153,0882018Revenue 2019: $563,880Expenses 2019: $438,570Net Income 2019: $125,3102019Revenue 2020: $398,698Expenses 2020: $460,727Net Income 2020: -$62,0292020Revenue 2021: $421,715Expenses 2021: $528,225Net Income 2021: -$106,5102021Revenue 2023: $579,192Expenses 2023: $532,785Net Income 2023: $46,4072023Revenue 2024: $430,853Expenses 2024: $543,215Net Income 2024: -$112,3622024

Highlighted filing

2023

Revenue$579,192
Expenses$532,785
Net Income$46,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$624,249
Mission and Program Overview

Mission

To provide affordable housing to disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,524,699$3,571,106▲ $46,407
Land, Buildings, and Equipment, Net$3,123,675$3,027,598▼ $96,077
Cash and Non-Interest-Bearing Accounts$175,266$290,608▲ $115,342
Savings and Temporary Cash Investments$257,853$261,443▲ $3,590
Accounts Receivable$3,585$3,450▼ $135
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,995,963$3,974,315▼ $21,648
Other Assets Total$435,584$391,216▼ $44,368
Liabilities
Deferred Revenue$471,264$399,636▼ $71,628
Accounts Payable and Accrued Expenses-$3,573-
Total Liabilities$471,264$403,209▼ $68,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,524,699$3,571,106▲ $46,407
Total Liabilities and Net Assets / Fund Balance$3,995,963$3,974,315▼ $21,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,926$2,676,846$4,965,772
Land$738,672-$738,672
Equipment-$89,170$89,170
Other Assets Org$391,216--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert LeeExec DirectorPT$96,402$96,402

Board Members and Trustees

NameTitle
Mike BlakeslyPresident
Dale HaglerVice President
Karol HendleyBoard Member
Missy Frostboard member
Paige RizzotteBoard Member
Pam GayheartBoard Member
Christine GrebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,730
Program Service Revenue
$349,649
Investment Income
$122,398
Other Revenue
$22,415
All Other Contributions
$11,430
Change in Net Assets
$46,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,192
Revenue Not Reported on Form 990
$332,541
Total Revenue per Audited Statements
$911,733
Total Revenue per Form 990
$579,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,785
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
Depreciation Depletion$195,434--$195,434
Insurance$31,927--$31,927
Other Expenses$6,057$35,944-$6,057
All Other Expenses$1,818$3,616-$5,434
Total Functional Expenses$493,225$39,560$0$532,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,326
Expenses per Audited Statements$532,785
Total Expenses per Form 990$532,785
Expenses Not Reported on Form 990$332,541
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Federal form 990 is completed annually by an independent agency contracted by homecroft, inc. The board of directors votes annually to approve the independent agency to complete the form 990. Upon completion, the form 990 is reviewed by the full board at it's next regularly scheduled meeting. Acceptance of the completed form 990 is done by formal board action which is documented in the minutes of the board meeting. The form 990 is then filed as required.”

Form 990, Part VI, Section B, Line 12C

“All board members are aware of the conflict of interest policy. The policy is monitored and enforced as the need arises. If an action comes before the board that could result in a conflict of interest, the board member in question declares the potential conflict and states his/her relationship to the proposed action. That board member is then excused from the room and any discussion or actions on the topic.”

Form 990, Part VI, Section C, Line 19

“The documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homecroft Inc
EIN
31-1344160
Phone
9375626500
Address
245 NORTH VALLEY ROAD, XENIA, OH 45385

Signing Officer

Name
Robert Lee
Title
Executive Director
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Blakesly
Formed
1991
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $25913”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $25913”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE BLAKESLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510182
IRS990/PYOtherRevenueAmt022047
IRS990/PYProgramServiceRevenueAmt0314462
IRS990/PYRevenuesLessExpensesAmt095942
IRS990/PYTotalExpensesAmt0510182
IRS990/PYTotalRevenueAmt0606124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03524699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03571106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0306628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0286892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0270735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0269429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0256438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01390122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01493422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043206
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07578
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt03639034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802737
IRS990ScheduleA/Total509Grp/TotalAmt03639034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03689818
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02288926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02676846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04965772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0306628
IRS990ScheduleD/DonatedServicesUseFcltsAmt0306628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089170
IRS990ScheduleD/ExpensesNotReportedAmt0332541
IRS990ScheduleD/ExpensesSubtotalAmt0532785
IRS990ScheduleD/LandGrp/BookValueAmt0738672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0391216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt025913
IRS990ScheduleD/OtherRevenueAmt025913
IRS990ScheduleD/RevenueNotReportedAmt0332541
IRS990ScheduleD/RevenueSubtotalAmt0579192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $25913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $25913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03027598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391216
IRS990ScheduleD/TotalExpensesPerForm990Amt0532785
IRS990ScheduleD/TotalRevenuePerForm990Amt0579192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS COMPLETED ANNUALLY BY AN INDEPENDENT AGENCY CONTRACTED BY HOMECROFT, INC. THE BOARD OF DIRECTORS VOTES ANNUALLY TO APPROVE THE INDEPENDENT AGENCY TO COMPLETE THE FORM 990. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE FULL BOARD AT IT'S NEXT REGULARLY SCHEDULED MEETING. ACCEPTANCE OF THE COMPLETED FORM 990 IS DONE BY FORMAL BOARD ACTION WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE FORM 990 IS THEN FILED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS MONITORED AND ENFORCED AS THE NEED ARISES. IF AN ACTION COMES BEFORE THE BOARD THAT COULD RESULT IN A CONFLICT OF INTEREST, THE BOARD MEMBER IN QUESTION DECLARES THE POTENTIAL CONFLICT AND STATES HIS/HER RELATIONSHIP TO THE PROPOSED ACTION. THAT BOARD MEMBER IS THEN EXCUSED FROM THE ROOM AND ANY DISCUSSION OR ACTIONS ON THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,974,315
Liabilities
$403,209
Net assets
$3,571,106
Revenue
$579,192
Expenses
$532,785
Net income
$46,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.35$3.46$0.43$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.40$3.57$0.58$0.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.08$3.43$0.42$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.13$3.54$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.60$0.56$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.21$3.47$0.61$0.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.25$3.32$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.43$2.97$0.62$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.60$2.94$0.71$0.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.72$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.86$2.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.00$2.66$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.09$2.32$0.30