Civic Intelligence

Homebridge Inc

EIN 94-2985244 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

We make independent living possible through exceptional home care solutions.

1035 Market Street L-1San Francisco, CA 94103

www.homebridgeca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$260,600

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$29,576,942

Up $8,599,745 (+41%) from 2023

Liabilities

Down

$20,285,566

Down $48,358 (-0.2%) from 2023

Net Assets

Up

$9,291,376

Up $8,648,103 (+1344%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$65,168,236

Up $32,113,606 (+97%) from 2023

Expenses

Up

$56,520,133

Up $21,638,602 (+62%) from 2023

Net Income

Up

$8,648,103

Up $10,475,004 (+573%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $1,971,913Liabilities 2010: $1,280,040Net Assets 2010: $691,8732010Assets 2011: $2,196,081Liabilities 2011: $1,563,208Net Assets 2011: $632,8732011Assets 2012: $2,071,315Liabilities 2012: $1,422,385Net Assets 2012: $648,9302012Assets 2013: $2,129,457Liabilities 2013: $1,434,137Net Assets 2013: $695,3202013Assets 2014: $2,508,220Liabilities 2014: $1,549,822Net Assets 2014: $958,3982014Assets 2015: $2,596,857Liabilities 2015: $1,718,692Net Assets 2015: $878,1652015Assets 2016: $3,507,156Liabilities 2016: $2,221,405Net Assets 2016: $1,285,7512016Assets 2017: $7,862,318Liabilities 2017: $6,811,282Net Assets 2017: $1,051,0362017Assets 2018: $3,434,680Liabilities 2018: $2,340,969Net Assets 2018: $1,093,7112018Assets 2019: $4,122,591Liabilities 2019: $3,141,363Net Assets 2019: $981,2282019Assets 2020: $4,951,928Liabilities 2020: $3,400,174Net Assets 2020: $1,551,7542020Assets 2021: $7,941,913Liabilities 2021: $6,294,272Net Assets 2021: $1,647,6412021Assets 2022: $4,665,967Liabilities 2022: $2,195,793Net Assets 2022: $2,470,1742022Assets 2023: $20,977,197Liabilities 2023: $20,333,924Net Assets 2023: $643,2732023Assets 2024: $29,576,942Liabilities 2024: $20,285,566Net Assets 2024: $9,291,3762024

Highlighted filing

2024

Assets$29,576,942
Liabilities$20,285,566
Net Assets$9,291,376
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,959,4382010Expenses 2011: $18,031,7062011Expenses 2012: $18,305,8772012Expenses 2013: $18,953,0492013Revenue 2014: $20,590,353Expenses 2014: $20,327,275Net Income 2014: $263,0782014Revenue 2015: $23,280,930Expenses 2015: $23,361,163Net Income 2015: -$80,2332015Revenue 2016: $26,717,484Expenses 2016: $26,309,898Net Income 2016: $407,5862016Revenue 2017: $28,255,739Expenses 2017: $28,490,454Net Income 2017: -$234,7152017Revenue 2018: $26,478,164Expenses 2018: $26,435,489Net Income 2018: $42,6752018Revenue 2019: $26,738,389Expenses 2019: $26,850,872Net Income 2019: -$112,4832019Revenue 2020: $28,610,721Expenses 2020: $28,040,195Net Income 2020: $570,5262020Revenue 2021: $28,373,913Expenses 2021: $28,278,026Net Income 2021: $95,8872021Revenue 2022: $30,739,030Expenses 2022: $29,916,497Net Income 2022: $822,5332022Revenue 2023: $33,054,630Expenses 2023: $34,881,531Net Income 2023: -$1,826,9012023Revenue 2024: $65,168,236Expenses 2024: $56,520,133Net Income 2024: $8,648,1032024

Highlighted filing

2024

Revenue$65,168,236
Expenses$56,520,133
Net Income$8,648,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,576,942
Liabilities
$20,285,566
Net assets
$9,291,376
Revenue
$65,168,236
Expenses
$56,520,133
Net income
$8,648,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$20.3$9.29$65.2$56.5$8.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$20.3$0.64$33.1$34.9$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.20$2.47$30.7$29.9$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$6.29$1.65$28.4$28.3$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.40$1.55$28.6$28.0$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.14$0.98$26.7$26.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.34$1.09$26.5$26.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$6.81$1.05$28.3$28.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.22$1.29$26.7$26.3$0.41
2015Summary only. Only limited summary data is available for this year.$2.60$1.72$0.88$23.3$23.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.55$0.96$20.6$20.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.43$0.70$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.56$0.63$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.28$0.69$18.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$28,373,913
Mission and Program Overview

Mission

We make independent living possible through exceptional home care solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,906,446$6,680,228▲ $4,773,782
Land, Buildings, and Equipment, Net$610,346$417,371▼ $192,975
Prepaid Expenses and Deferred Charges$473,293$394,850▼ $78,443
Pledges and Grants Receivable$1,858,326$345,947▼ $1,512,379
Savings and Temporary Cash Investments$4,027$4,027→ $0
Total Assets$4,951,928$7,941,913▲ $2,989,985
Other Assets Total$99,490$99,490→ $0
Liabilities
Other Liabilities$1,000,000$3,624,724▲ $2,624,724
Accounts Payable and Accrued Expenses$2,142,942$2,484,102▲ $341,160
Deferred Revenue$257,232$185,446▼ $71,786
Total Liabilities$3,400,174$6,294,272▲ $2,894,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,754$1,576,165▲ $124,411
Net Assets With Donor Restrictions$100,000$71,476▼ $28,524
Total Net Assets Fund Balance$1,551,754$1,647,641▲ $95,887
Total Liabilities and Net Assets / Fund Balance$4,951,928$7,941,913▲ $2,989,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,078$754,875$1,124,953
Equipment$47,293$341,218$388,511
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BurnsExecutive DirectorFT$222,576$26,784$249,360
Simon PitchfordChief Operations OfficerFT$196,125$24,800$220,925
Shantel S WeingandChief Financial OfficerFT$181,625$23,713$205,338
Ricki Marie DearmonPrograms DirectorFT$148,978$21,264$170,242
Jay OwensIt DirectorFT$142,976$20,814$163,790
Jessica Van Spall AvalosDirector of Talent DevelopFT$147,349$11,630$158,979
Jennifer BrodskyDirector of NursingFT$130,538$19,881$150,419

Board Members and Trustees

NameTitle
John SedlanderPresident
Jessica PittFirst Vice President
Ross NadelSecond Vice President
Anna ChodosDirector
Cathy DietzenDirector
Cindy SchererDirector
Derek BarnesDirector
Edward GuinaDirector
Forrest MalakoffDirector
Jim BrownDirector
Lisa ChenDirector
Maya AltmanDirector
Wagahta SemereDirector
Rick LevySecretary
Artrese MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,347,149
Program Service Revenue
$26,106
Investment Income
$658
Other Revenue
$0
All Other Contributions
$274,957
Change in Net Assets
$95,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,373,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,373,913
Total Revenue per Form 990
$28,373,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,416,525
Other Expenses$3,861,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,074,481$1,114,630-$18,189,111
Other Employee Benefits$3,123,765$126,786-$3,250,551
Payroll Taxes$1,328,001$120,583-$1,448,584
Occupancy$761,670$209,668-$971,338
Pension Plan Contributions$800,908$64,134-$865,042
Current Officers, Directors, Trustees, and Key Employees-$663,237-$663,237
All Other Expenses$466,589$106,313-$572,902
Fees for Services Other$346,186$48,264-$394,450
Travel$314,141$13,945-$328,086
Depreciation Depletion$175,572$17,403-$192,975
Other Expenses$165,352$7,688-$173,040
Insurance$133,071$4,990-$138,061
Fees for Services Accounting-$48,955-$48,955
Interest-$34,317-$34,317
Total Functional Expenses$25,693,474$2,584,552$0$28,278,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,278,026
Total Expenses per Audited Statements$28,278,026
Total Expenses per Form 990$28,278,026
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
Ppp Loan$3,591,859
Interest Payable$32,865
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
Yes
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

“The board has delegated the responsibility for review and approval of the tax return to the finance committee. A draft of the tax return is sent to the finance committee for review. The finance committee is given access to the tax preparer and any questions raised must be satisfactorily resolved before the finance committee authorizes finalizing the tax return. After the finance committee approves the tax return, a copy of the approved tax return is e-mailed to all members of the board before the actual filing is made.”

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

“Each director and each officer complete an annual disclosure form identifying any relationships, positions, or circumstances in which he or she is involved that could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation for the executive director. Board and subcommittee meeting minutes were documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are kept in the adminstrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homebridge Inc
EIN
94-2985244
Phone
4152552079
Address
1035 MARKET STREET L-1, SAN FRANCISCO, CA 94103

Signing Officer

Name
Mark Burns
Title
Executive Director
Phone
4152552079
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burns
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
558
Volunteers
15

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Homebridge is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has considered its tax positions and believes all tax positions taken in the federal and state tax returns are more likely than not to be sustained upon examination. The tax returns for the years 2017 through 2020 are subject to examination by the taxing authorities, generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return whichever is later.”

Raw XML AppendixShowing 400 of 682 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02142942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02484102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
IRS990/AllOtherContributionsAmt0274957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0466589
IRS990/AllOtherExpensesGrp/TotalAmt0572902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK BURNS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04152552079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 MARKET ST L-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01906446
IRS990/CashNonInterestBearingGrp/EOYAmt06680228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0663237
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028347149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0658
IRS990/CYOtherExpensesAmt03861501
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeferredRevenueGrp/EOYAmt0185446
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175572
IRS990/DepreciationDepletionGrp/TotalAmt0192975
IRS990/Desc0CONTRACT MODE IHSS (MEDI-CAL FUNDED IN-HOME SUPPORTIVE SERVICES) PROVIDES HOME CARE, PERSONAL CARE AND PARAMEDICAL SUPPORT SERVICES TO CLIENTS IN THEIR HOMES WHO ARE ENTITLED BENEFICIARIES OF SAN FRANCISCO COUNTY'S IHSS PROGRAM. ELIGIBLE CLIENTS HAVE DISABILITIES WHICH IMPACT THEIR ACTIVITIES OF DAILY LIVING AND/OR INDEPENDENT ACTIVITIES OF DAILY LIVING AND ALSO HAVE ONE OR MORE BEHAVIORAL DIAGNOSES WHICH COMPLICATE THEIR ABILITY TO SUCCESSFULLY SELF-DIRECT A CAREGIVER (SUCH AS COGNITIVE IMPAIRMENTS LIKE DEMENTIA OR ALZHEIMERS AND/OR ACTIVE SUBSTANCE USE AND/OR MENTAL HEALTH DIAGNOSES). THIS PROGRAM PROMOTES INDEPENDENT LIVING BY SUSTAINING WELL BEING AND REDUCING AVOIDABLE ACUTE MEDICAL INCIDENTS. OVER 450,000 HOURS OF IHSS SERVICE ARE PROVIDED ANNUALLY TO APPROXIMATELY 1,000 CLIENTS. CARE PLAN MANAGEMENT, CAREGIVER SUPERVISION AND SCHEDULING AND PARAMEDICAL SUPPORTS SERVICES ARE ALL INCLUDED IN PROGRAM COVERAGE. THE CERT PROGRAM IS A COVID-19 RESPONSE WHICH PROVIDES SPECIALLY TRAINED CAREGIVERS TO WORK WITH A PRESUMED OR KNOWN COVID POSITIVE POPULATION IN SHELTER IN PLACE LOCALES, PARTICULARLY IN FEDERALLY-FUNDED PROJECT ROOMKEY/HOMEKEY SITES. THE PROGRAM IS EXPECTED TO WIND DOWN FOLLOWING THE PANDEMIC.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt0558
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt024480848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0346186
IRS990/FeesForServicesOtherGrp/TotalAmt0394450
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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