Home Port Inc.

990EZ • Fiscal year 2013 • EIN 58-1933656

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization Profile N/A

PO Box 158972018

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$184,788

Down $2,207 (-1.2%) from 2012

Net Assets

Down

$177,802

Down $583 (-0.3%) from 2012

Liabilities

Down

$6,986

Down $1,624 (-19%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin38th percentile

Revenue

$53,920

Up $3,475 (+6.9%) from 2012

Expenses

$54,503

Up $7,929 (+17%) from 2012

Net Income

Down

-$583

Down $4,454 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$184,788

Liabilities$6,986

Net Assets$177,802

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$53,920

Expenses$54,503

Net Income-$583

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 18, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Hud housing complex with 10 units for mentally ill residents that meet income guidelines set by us dept of hud.

Filing and Contact Details

Filer

EIN: 58-1933656

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	306
IRS990EZ/CashSavingsAndInvestments/EOY	0	721
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-583
IRS990EZ/FeesAndOthPymtToIndContractors	0	7071
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	53920
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	167754
IRS990EZ/LandAndBuildings/EOY	0	172886
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	178385
IRS990EZ/NetAssetsOrFundBalancesBOY	0	178385
IRS990EZ/NetAssetsOrFundBalances/EOY	0	177802
IRS990EZ/NetAssetsOrFundBalancesEOY	0	177802
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	36238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICK HAYNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	HERMAN HARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	18935
IRS990EZ/OtherAssetsTotal/EOY	0	11181
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	11194
IRS990EZ/OtherRevenueTotal	0	14
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54503
IRS990EZ/ProgramServiceRevenue	0	53906
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	8610
IRS990EZ/SumOfTotalLiabilities/EOY	0	6986
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1589
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BIRCH TREE COMMUNITIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5013153344
IRS990EZ/TotalAssets/BOY	0	186995
IRS990EZ/TotalAssets/EOY	0	184788
IRS990EZ/TotalExpenses	0	54503
IRS990EZ/TotalProgramServiceExpenses	0	54503
IRS990EZ/TotalRevenue	0	53920
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	13
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	53906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	50417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	48924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	49440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	27445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	230132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	104
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	230132
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	53906
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50417
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	48924
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	49440
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	27445
IRS990ScheduleA/Total509/Total	0	230132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	53920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	50445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	48948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	49465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	27458
IRS990ScheduleA/TotalSupportTotal/Total	0	230236
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 13,359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,879. TOTAL TO FORM 990-EZ, LINE 14: 36,238.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 11,194.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 974. END OF YEAR AMOUNT: 0. DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 17,961. END OF YEAR AMOUNT: 11,181.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 6,464. END OF YEAR AMOUNT: 5,039. DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 2,146. END OF YEAR AMOUNT: 1,947.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581933656
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOME PORT INC
ReturnHeader/Filer/NameControl	0	HOME
ReturnHeader/Filer/Phone	0	5013153344
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1589
ReturnHeader/Filer/USAddress/City	0	BENTON
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72018
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-18
ReturnHeader/Officer/Name	0	TIM BENNETT
ReturnHeader/Officer/Phone	0	5013153344
ReturnHeader/Officer/Title	0	COO
ReturnHeader/Preparer/DatePrepared	0	2013-09-18
ReturnHeader/PreparerFirm/EIN	0	710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72207
ReturnHeader/Preparer/Name	0	CHARLES A MARSHALL JR
ReturnHeader/Preparer/Phone	0	5016662879
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T15:49:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $184,788
Liabilities: $6,986
Net assets: $177,802
Revenue: $53,920
Expenses: $54,503
Net income: -$583

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Summary only. Only limited summary data is available for this year.	$2.34	$0.96	$1.38	$0.77	$0.86	$0.09
2024Summary only. Only limited summary data is available for this year.	$2.22	$0.76		$0.82	$0.72	$0.10
2023Summary only. Only limited summary data is available for this year.	$2.21	$0.84	$1.37	$0.81	$0.87	$0.07
2022Summary only. Only limited summary data is available for this year.	$2.29	$0.86		$0.82	$0.88	$0.06
2021Summary only. Only limited summary data is available for this year.	$2.22	$0.72	$1.50	$0.67	$0.75	$0.09
2020Summary only. Only limited summary data is available for this year.	$2.21	$0.63	$1.59	$0.66	$0.77	$0.12
2019Summary only. Only limited summary data is available for this year.	$2.02	$0.32	$1.70	$0.63	$0.64	$0.01
2018Summary only. Only limited summary data is available for this year.	$1.97	$0.25	$1.71	$0.59	$0.57	$0.02
2017Summary only. Only limited summary data is available for this year.	$1.93	$0.23	$1.70	$0.65	$0.64	$0.00
2016Summary only. Only limited summary data is available for this year.	$1.93	$0.23	$1.69	$0.57	$0.67	$0.09
2015Summary only. Only limited summary data is available for this year.	$1.84	$0.05	$1.79	$0.56	$0.55	$0.01
2014Summary only. Only limited summary data is available for this year.	$1.84	$0.06	$1.78	$0.53	$0.53	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.85	$0.07	$1.78	$0.54	$0.55	$0.01
2012Summary only. Only limited summary data is available for this year.	$1.87	$0.09	$1.78	$0.50	$0.47	$0.04
2011Summary only. Only limited summary data is available for this year.	$1.86	$0.12	$1.75	$0.49	$0.36	$0.13