Civic Intelligence

Homebase Homes Inc C/O the John Stewart Company

990 • Fiscal year 2017 • EIN 77-0155566

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
104 Whispering Pines No 200Scotts Valley, CA 95066

(831) 457-5725

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$245,411

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 89.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$778,167

Down $28,503 (-3.5%) from 2016

Net Assets

Down

-$201,752

Down $644 (-0.3%) from 2016

Liabilities

Down

$979,919

Down $27,859 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$275,164

Up $1,872 (+0.7%) from 2016

Expenses

Down

$275,808

Down $1,150 (-0.4%) from 2016

Net Income

Up

-$644

Up $3,022 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $946,492Liabilities 2010: $1,154,965Net Assets 2010: -$208,4732010Assets 2011: $849,987Liabilities 2011: $1,055,302Net Assets 2011: -$205,3152011Assets 2012: $851,090Liabilities 2012: $1,052,990Net Assets 2012: -$201,9002012Assets 2013: $842,439Liabilities 2013: $1,042,402Net Assets 2013: -$199,9632013Assets 2014: $825,727Liabilities 2014: $998,923Net Assets 2014: -$173,1962014Assets 2015: $822,128Liabilities 2015: $1,019,570Net Assets 2015: -$197,4422015Assets 2016: $806,670Liabilities 2016: $1,007,778Net Assets 2016: -$201,1082016Assets 2017: $778,167Liabilities 2017: $979,919Net Assets 2017: -$201,7522017Assets 2018: $774,911Liabilities 2018: $958,075Net Assets 2018: -$183,1642018Assets 2019: $771,750Liabilities 2019: $941,040Net Assets 2019: -$169,2902019Assets 2020: $767,817Liabilities 2020: $918,345Net Assets 2020: -$150,5282020Assets 2021: $719,509Liabilities 2021: $865,610Net Assets 2021: -$146,1012021Assets 2022: $729,972Liabilities 2022: $887,958Net Assets 2022: -$157,9862022Assets 2023: $667,359Liabilities 2023: $830,960Net Assets 2023: -$163,6012023Assets 2024: $629,315Liabilities 2024: $809,716Net Assets 2024: -$180,4012024

Highlighted filing

2017

Assets$778,167
Liabilities$979,919
Net Assets-$201,752
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $235,1042010Expenses 2011: $253,1642011Expenses 2012: $254,5062012Expenses 2013: $255,4242013Revenue 2014: $276,248Expenses 2014: $249,481Net Income 2014: $26,7672014Revenue 2015: $266,574Expenses 2015: $255,855Net Income 2015: $10,7192015Revenue 2016: $273,292Expenses 2016: $276,958Net Income 2016: -$3,6662016Revenue 2017: $275,164Expenses 2017: $275,808Net Income 2017: -$6442017Revenue 2018: $297,353Expenses 2018: $278,765Net Income 2018: $18,5882018Revenue 2019: $306,993Expenses 2019: $293,119Net Income 2019: $13,8742019Revenue 2020: $313,728Expenses 2020: $294,966Net Income 2020: $18,7622020Revenue 2021: $320,382Expenses 2021: $315,955Net Income 2021: $4,4272021Revenue 2022: $295,110Expenses 2022: $306,995Net Income 2022: -$11,8852022Revenue 2023: $304,838Expenses 2023: $310,453Net Income 2023: -$5,6152023Revenue 2024: $289,969Expenses 2024: $306,769Net Income 2024: -$16,8002024

Highlighted filing

2017

Revenue$275,164
Expenses$275,808
Net Income-$644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$275,164
Mission and Program Overview

Mission

To construct, own and operate housing facilities specifically for low-income, chronically mentally ill persons.

To construct, own and operate housing facilities specifically for low income, chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,181$661,648▼ $38,533
Cash and Non-Interest-Bearing Accounts$10,967$6,028▼ $4,939
Accounts Receivable-$332-
Prepaid Expenses and Deferred Charges$144$148▲ $4
Total Assets$806,670$778,167▼ $28,503
Other Assets Total$95,378$110,011▲ $14,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,831$853,380▼ $24,451
Other Liabilities$98,816$101,687▲ $2,871
Accounts Payable and Accrued Expenses$30,296$23,401▼ $6,895
Deferred Revenue$835$1,451▲ $616
Total Liabilities$1,007,778$979,919▼ $27,859
Net Assets / Fund Balance
Unrestricted Net Assets$-201,108$-201,752▼ $644
Total Net Assets Fund Balance$-201,108$-201,752▼ $644
Total Liabilities and Net Assets / Fund Balance$806,670$778,167▼ $28,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,195$638,810$1,194,005
Land$100,529-$100,529
Equipment$5,924$21,786$27,710
Other Assets Org$8,158--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Joyce PuopoloChair
David MinetaPresident
Greg WaltonVice Chair
Bart StrattonDirector
Delphia EdwardsDirector
Dick FoleyDirector
Fernando HernandezDirector
Jason NoriegaDirector
William RippeDirector
Pirie JensenAsst Secretary
Melinda GoldenCFO
Barbara ZenzSecretary
James BertonisTreasurer
Kyle MorgenrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,557
Program Service Revenue
$65,337
Investment Income
$270
Other Revenue
$0
Change in Net Assets
$-644

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,164
Total Revenue per Form 990
$275,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,440
Salaries, Compensation, and Employee Benefits$47,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$62,962--$62,962
Depreciation Depletion$38,533--$38,533
Other Salaries and Wages$34,771--$34,771
Fees for Services Management-$22,464-$22,464
All Other Expenses$16,920--$16,920
Fees for Services Accounting-$15,651-$15,651
Other Employee Benefits$9,176--$9,176
Other Expenses$4,850--$4,850
Insurance$3,812--$3,812
Payroll Taxes$3,421--$3,421
Travel$2,326--$2,326
Office Expenses$1,770--$1,770
Fees for Services Legal-$1,189-$1,189
Total Functional Expenses$236,504$39,304$0$275,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,808
Total Expenses per Audited Statements$275,808
Total Expenses per Form 990$275,808
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$96,272
Security Deposit$5,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All property management functions were contracted out and performed by john stewart co.”

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

“Form 990 is reviewed by the cfo, submitted to the finance committee of the board for review and approval and then submitted to the board of directors.”

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

“We request the staff and board members to report any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Executive committee of the board reviews and approves ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Homebase Homes Inc
EIN
77-0155566
Phone
8314575725
Address
104 WHISPERING PINES NO 200, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Melinda L Golden
Title
CFO
Phone
8314575725
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David K Mineta
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change in the process.”

Financial Statement Notes

PART X, LINE 2:

“Homebase believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Homebase's federal and state information returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 595 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, OWN AND OPERATE HOUSING FACILITIES SPECIFICALLY FOR LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0877831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0853380
IRS990/NetAssetsOrFundBalancesBOYAmt0-201108
IRS990/NetAssetsOrFundBalancesEOYAmt0-201752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01770
IRS990/OfficeExpensesGrp/TotalAmt01770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095378
IRS990/OtherAssetsTotalGrp/EOYAmt0110011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09176
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3TEMPORARY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt021197
IRS990/OtherExpensesGrp/ProgramServicesAmt118766
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt34850
IRS990/OtherExpensesGrp/TotalAmt021197
IRS990/OtherExpensesGrp/TotalAmt118766
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt34850
IRS990/OtherLiabilitiesGrp/BOYAmt098816
IRS990/OtherLiabilitiesGrp/EOYAmt0101687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034771
IRS990/OtherSalariesAndWagesGrp/TotalAmt034771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03421
IRS990/PayrollTaxesGrp/TotalAmt03421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148
IRS990/PrincipalOfficerNm0DAVID K MINETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0223782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061302
IRS990/PYRevenuesLessExpensesAmt0-3666
IRS990/PYSalariesCompEmpBnftPaidAmt053176
IRS990/PYTotalExpensesAmt0276958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0749
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01347890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257156
IRS990ScheduleA/Total509Grp/TotalAmt01347890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348639
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/BookValueAmt0555195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01194005
IRS990ScheduleD/EquipmentGrp/BookValueAmt05924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEBASE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOMEBASE'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,167
Liabilities
$979,919
Net assets
-$201,752
Revenue
$275,164
Expenses
$275,808
Net income
-$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.18$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.83$0.16$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.89$0.16$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.15$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.94$0.17$0.31$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.96$0.18$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.01$0.20$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.02$0.20$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.17$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.04$0.20$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.05$0.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.06$0.21$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.15$0.21$0.24