Civic Intelligence

Homefirst Housing Resource Services Inc.

990EZ • Fiscal year 2012 • EIN 51-0499913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
682 Cherry Street Suite 103Room/Suite 10331201
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$23,487

Down $43,401 (-65%) from 2011

Net Assets

Down

$9,452

Down $41,954 (-82%) from 2011

Liabilities

Down

$14,035

Down $1,447 (-9.3%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

$136,449

No earlier filing loaded for comparison.

Expenses

Down

$178,405

Down $90,334 (-34%) from 2011

Net Income

-$41,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $89,024Liabilities 2010: $65,738Net Assets 2010: $23,2862010Assets 2011: $66,888Liabilities 2011: $15,482Net Assets 2011: $51,4062011Assets 2012: $23,487Liabilities 2012: $14,035Net Assets 2012: $9,4522012Assets 2013: $44,531Liabilities 2013: $22,411Net Assets 2013: $22,1202013Assets 2014: $62,104Liabilities 2014: $45,914Net Assets 2014: $16,1902014Assets 2015: $88,163Liabilities 2015: $66,600Net Assets 2015: $21,5632015Assets 2016: $46,079Liabilities 2016: $36,608Net Assets 2016: $9,4712016Assets 2017: $35,710Liabilities 2017: $45,716Net Assets 2017: -$10,0062017Assets 2018: $9,418Liabilities 2018: $57,226Net Assets 2018: -$47,8082018Assets 2019: $5,447Liabilities 2019: $64,448Net Assets 2019: -$59,0012019Assets 2020: $28,069Liabilities 2020: $71,888Net Assets 2020: -$43,8192020Assets 2021: $62,173Liabilities 2021: $70,297Net Assets 2021: -$8,1242021Assets 2022: $94,198Liabilities 2022: $54,769Net Assets 2022: $39,4292022Assets 2023: $100,767Liabilities 2023: $67,085Net Assets 2023: $33,6822023Assets 2024: $135,400Liabilities 2024: $75,968Net Assets 2024: $59,4322024

Highlighted filing

2012

Assets$23,487
Liabilities$14,035
Net Assets$9,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $414,3582010Expenses 2011: $268,7392011Revenue 2012: $136,449Expenses 2012: $178,405Net Income 2012: -$41,9562012Revenue 2013: $143,350Expenses 2013: $130,683Net Income 2013: $12,6672013Revenue 2014: $118,531Expenses 2014: $124,459Net Income 2014: -$5,9282014Revenue 2015: $126,795Expenses 2015: $121,422Net Income 2015: $5,3732015Revenue 2016: $111,249Expenses 2016: $123,339Net Income 2016: -$12,0902016Revenue 2017: $122,360Expenses 2017: $141,836Net Income 2017: -$19,4762017Revenue 2018: $90,801Expenses 2018: $128,601Net Income 2018: -$37,8002018Revenue 2019: $115,100Expenses 2019: $126,296Net Income 2019: -$11,1962019Revenue 2020: $124,173Expenses 2020: $108,990Net Income 2020: $15,1832020Revenue 2021: $164,304Expenses 2021: $128,612Net Income 2021: $35,6922021Revenue 2022: $230,851Expenses 2022: $183,298Net Income 2022: $47,5532022Revenue 2023: $169,617Expenses 2023: $176,577Net Income 2023: -$6,9602023Revenue 2024: $180,645Expenses 2024: $154,894Net Income 2024: $25,7512024

Highlighted filing

2012

Revenue$136,449
Expenses$178,405
Net Income-$41,956
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary exempt purpose is to provide low to moderate income individuals with the know-how and understanding of the complete cycle of home ownership. This is accomplished through education and counseling.

Filing and Contact Details

Filer

EIN
51-0499913
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0REGINALD BELL
CompensationExplanation/Compensation/PersonName1CONNIE BRYANT
CompensationExplanation/Compensation/PersonName2JIMMIE SAMUEL
CompensationExplanation/Compensation/PersonName3ALEX VENTO
CompensationExplanation/Compensation/PersonName4HAROLD TESSSENDORF
CompensationExplanation/Compensation/PersonName5BUNNY COKER
CompensationExplanation/Compensation/PersonName6SANDRA DAVIS
CompensationExplanation/Compensation/PersonName7SARITA HILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028583
IRS990EZ/CashSavingsAndInvestments/EOY018231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41956
IRS990EZ/FeesAndOthPymtToIndContractors04883
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136449
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers03700
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051408
IRS990EZ/NetAssetsOrFundBalancesBOY051408
IRS990EZ/NetAssetsOrFundBalances/EOY09452
IRS990EZ/NetAssetsOrFundBalancesEOY09452
IRS990EZ/OccupancyRentUtilitiesAndMaint040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation063500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINALD BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMIE SAMUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEX VENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HAROLD TESSSENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BUNNY COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARITA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038305
IRS990EZ/OtherAssetsTotal/EOY05256
IRS990EZ/OtherExpensesTotal020673
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE LOW TO MODERATE INCOME INDIVIDUALS WITH THE KNOW-HOW AND UNDERSTANDING OF THE COMPLETE CYCLE OF HOME OWNERSHIP. THIS IS ACCOMPLISHED THROUGH EDUCATION AND COUNSELING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOME BUYING COUNSELING SESSIONS TO 460 CLIENTS. ALSO, PROVIDED HOME BUYING EDUCATION FOR 87 CLIENTS. A TOTAL OF 733 APPOINTMENTS WERE REQUIRED WITH CLIENTS TO ACCOMPLISH OUR OBJECTIVES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126776
IRS990EZ/ProgramServiceRevenue0136449
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0152809
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015480
IRS990EZ/SumOfTotalLiabilities/EOY014035
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2064
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031203
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARDSON FINANCIAL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04787421900
IRS990EZ/TotalAssets/BOY066888
IRS990EZ/TotalAssets/EOY023487
IRS990EZ/TotalExpenses0178405
IRS990EZ/TotalProgramServiceExpenses0126776
IRS990EZ/TotalRevenue0136449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053741
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094738
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0136449
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700146738
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041637
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067741
IRS990ScheduleA/Total170/Total0146738
IRS990ScheduleA/TotalSupport0146738
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years014000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years014000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total052000
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03700
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0REGINALD BELL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03700
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN IN LIEU OF SALARY
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue03700
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,200 BUSINESS TRAVEL & SEMINAR 5,576 BUSINESS TRAVEL & SEMINAR 2,504 INTEREST & PENALTIES 1,032 INSURANCE 842 LEGAL & ACCOUNTING 1,415 BANK SERVICE CHARGES 79 CONTRACT LABOR 2,266 DUES & SUBSCRIPTIONS 325 MEALS & ENTERTAINMENT 873 OFFICE & SUPPLIES EXPENSE -464 PROFESSIONAL FEES 927 POSTAGE & DELIVERY -88 TELEPHONE 256 OFFICE & SUPPLIES EXPENSE 2,262 BANK CHARGES 44 POSTAGE & DELIVERY 194 NON-INVESTMENT DEPRECIATION 1,430 TOTAL 20,673
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 31,619 0 EQUIPMENT 13,823 13,823 LESS ACCUMULATED DEPRECIATION 10,837 12,267 FURNITURE & FIXTURES 0 0 LESS: ACCUMU DEPRECIATION 0 0 DEPOSIT 0 0 RECEIVABLES DUE FROM OFFICERS 3,700 3,700 TOTAL 38,305 5,256
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 188 5,782 DUE TO BENGALE/KERRY EVANS 500 500 ACCRUED LEAVE PAYABLE 11,847 3,948 FICA W/H PAYABLE 6,116 4,666 DUE TO REGINAL BELL 482 412 FEDERAL W/H PAYABLE 6,057 4,688 STATE W/H PAYABLE 711 1,021 LESS : DEPOSITARY RECEIPTS -10,421 -6,982
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE LOW TO MODERATE INCOME INDIVIDUALS WITH THE KNOW-HOW AND UNDERSTANDING OF THE COMPLETE CYCLE OF HOME OWNERSHIP. THIS IS ACCOMPLISHED THROUGH EDUCATION AND COUNSELING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510499913
ReturnHeader/Filer/Name/BusinessNameLine10HOMEFIRST HOUSING RESOURCE SVCSINC
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone04788032374
ReturnHeader/Filer/USAddress/AddressLine10682 CHERRY STREET SUITE 103
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0REGINALD BELL
ReturnHeader/Officer/Phone04788032374
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARDSON FINANCIAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101051 PIO NONO SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031204
ReturnHeader/Preparer/Name0RUDELL RICHARDSON CPA
ReturnHeader/Preparer/Phone04787421900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:24:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,487
Liabilities
$14,035
Net assets
$9,452
Revenue
$136,449
Expenses
$178,405
Net income
-$41,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.76$0.59$1.81$1.55$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.34$1.70$1.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.55$0.39$2.31$1.83$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.70$0.08$1.64$1.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.72$0.44$1.24$1.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.64$0.59$1.15$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.57$0.48$0.91$1.29$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.46$0.10$1.22$1.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$1.11$1.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.22$1.27$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.19$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.22$1.43$1.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$1.36$1.78$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.51$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.23$4.14