Civic Intelligence

Homebridge Inc.

990 • Fiscal year 2019 • EIN 94-2985244

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.HOMEBRIDGECA.ORG

View Organization Page

1035 Market Street L-1San Francisco, CA 94103

(415) 255-2079

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$226,339

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,122,591

Up $687,911 (+20%) from 2018

Net Assets

Down

$981,228

Down $112,483 (-10%) from 2018

Liabilities

Up

$3,141,363

Up $800,394 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$26,738,389

Up $260,225 (+1.0%) from 2018

Expenses

Up

$26,850,872

Up $415,383 (+1.6%) from 2018

Net Income

Down

-$112,483

Down $155,158 (-364%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$4,122,591
Liabilities$3,141,363
Net Assets$981,228
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$26,738,389
Expenses$26,850,872
Net Income-$112,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$26,738,389
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$1,590,286$2,263,184▲ $672,898
Land, Buildings, and Equipment, Net$1,035,875$803,322▼ $232,553
Pledges and Grants Receivable$299,240$489,282▲ $190,042
Prepaid Expenses and Deferred Charges$386,878$463,287▲ $76,409
Accounts Receivable$18,747$0▼ $18,747
Savings and Temporary Cash Investments$4,025$4,026▲ $1
Total Assets$3,434,680$4,122,591▲ $687,911
Other Assets Total$99,629$99,490▼ $139
Liabilities
Accounts Payable and Accrued Expenses$1,940,166$1,912,345▼ $27,821
Other Liabilities$0$900,000▲ $900,000
Deferred Revenue$400,803$329,018▼ $71,785
Total Liabilities$2,340,969$3,141,363▲ $800,394
Net Assets / Fund Balance
Unrestricted Net Assets$893,711$981,228▲ $87,517
Temporarily Rstr Net Assets$200,000$0▼ $200,000
Total Net Assets Fund Balance$1,093,711$981,228▼ $112,483
Total Liabilities and Net Assets / Fund Balance$3,434,680$4,122,591▲ $687,911

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,700$455,253$1,124,953
Equipment$133,622$254,889$388,511
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BurnsExecutive DirectorFT$201,679$24,660$226,339
Simon PitchfordChief Operations OfficerFT$190,568$23,827$214,395
Juliana C TerheydenChief Financial OfficerFT$173,440$13,591$187,031
Jessica Van Spall AvalosDirector of Talent DevelopmentFT$130,431$19,316$149,747
Andrew AdamsChief of StaffFT$125,658$18,958$144,616
Jay OwensIt DirectorFT$124,662$18,884$143,546

Board Members and Trustees

NameTitle
Robert CarlsonImmediate Past President
John SedlanderPresident
Jessica PittFirst Vice President
Art WolfSecond Vice President
Ross NadelSecond Vice President
Clare MurphyDirector
Derek BarnesDirector
Edward GuinaDirector
Forrest MalakoffDirector
Gay KaplanDirector
Kelly JosephDirector
Nancy RaschDirector
Rick LevySecretary
Artrese MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,498
Program Service Revenue
$26,337,890
Investment Income
$1
Other Revenue
$0
All Other Contributions
$42,971
Change in Net Assets
$-112,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,738,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,738,389
Total Revenue per Form 990
$26,738,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,971,984
Other Expenses$3,878,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,541,560$1,424,547-$16,966,107
Other Employee Benefits$3,069,477$130,695-$3,200,172
Payroll Taxes$1,544,245$140,184-$1,684,429
Occupancy$725,114$197,718-$922,832
Pension Plan Contributions$671,243$84,779-$756,022
All Other Expenses$510,007$95,598-$605,605
Fees for Services Other$386,028$66,646-$452,674
Current Officers, Directors, Trustees, and Key Employees-$365,254-$365,254
Travel$286,429$7,448-$293,877
Depreciation Depletion$209,557$22,996-$232,553
Other Expenses$189,399$26,528-$215,927
Insurance$105,250$26,114-$131,364
Fees for Services Accounting-$27,650-$27,650
Fees for Services Legal-$4,910-$4,910
Interest-$1,444-$1,444
Total Functional Expenses$24,195,703$2,655,169$0$26,850,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,850,872
Total Expenses per Audited Statements$26,850,872
Total Expenses per Form 990$26,850,872
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
Line of Credit$900,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burns
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
642
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 2015 through 2018 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 627 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/BOYAmt01940166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01912345
IRS990/AccountsReceivableGrp/BOYAmt018747
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
IRS990/AllOtherContributionsAmt042971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0510007
IRS990/AllOtherExpensesGrp/TotalAmt0605605
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01590286
IRS990/CashNonInterestBearingGrp/EOYAmt02263184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0365254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365254
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt03878888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026337890
IRS990/CYRevenuesLessExpensesAmt0-112483
IRS990/CYSalariesCompEmpBnftPaidAmt022971984
IRS990/CYTotalExpensesAmt026850872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026738389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0400803
IRS990/DeferredRevenueGrp/EOYAmt0329018
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209557
IRS990/DepreciationDepletionGrp/TotalAmt0232553
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 SUPPORTSSERVICES ARE ALL INCLUDED IN PROGRAM COVERAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0642
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022847097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027650
IRS990/FeesForServicesAccountingGrp/TotalAmt027650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04910
IRS990/FeesForServicesLegalGrp/TotalAmt04910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0386028
IRS990/FeesForServicesOtherGrp/TotalAmt0452674
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918958
IRS990/Form990PartVIISectionAGrp/PersonNm0ART WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD GUINA
IRS990/Form990PartVIISectionAGrp/PersonNm3FORREST MALAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4GAY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA PITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY RASCH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS NADEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTRESE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIANA C TERHEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16SIMON PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA VAN SPALL AVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TALENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0278152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026738389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026114
IRS990/InsuranceGrp/ProgramServicesAmt0105250
IRS990/InsuranceGrp/TotalAmt0131364
IRS990/InterestGrp/ManagementAndGeneralAmt01444
IRS990/InterestGrp/TotalAmt01444
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803322
IRS990/LandBldgEquipCostOrOtherBssAmt01513464
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt079375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01093711
IRS990/NetAssetsOrFundBalancesEOYAmt0981228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197718
IRS990/OccupancyGrp/ProgramServicesAmt0725114
IRS990/OccupancyGrp/TotalAmt0922832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099629
IRS990/OtherAssetsTotalGrp/EOYAmt099490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03069477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03200172
IRS990/OtherExpensesGrp/Desc0FIELD TECHNOLOGY SUPPOR
IRS990/OtherExpensesGrp/Desc1HEAVY CLEANING
IRS990/OtherExpensesGrp/Desc2TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126528
IRS990/OtherExpensesGrp/ProgramServicesAmt0410651
IRS990/OtherExpensesGrp/ProgramServicesAmt1317200
IRS990/OtherExpensesGrp/ProgramServicesAmt2229543
IRS990/OtherExpensesGrp/ProgramServicesAmt3189399
IRS990/OtherExpensesGrp/TotalAmt0410651
IRS990/OtherExpensesGrp/TotalAmt1317200
IRS990/OtherExpensesGrp/TotalAmt2262201
IRS990/OtherExpensesGrp/TotalAmt3215927
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0900000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01424547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015541560
IRS990/OtherSalariesAndWagesGrp/TotalAmt016966107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140184
IRS990/PayrollTaxesGrp/ProgramServicesAmt01544245
IRS990/PayrollTaxesGrp/TotalAmt01684429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0671243
IRS990/PensionPlanContributionsGrp/TotalAmt0756022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0489282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463287
IRS990/PrincipalOfficerNm0MARK BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME SUPPORTIVE SVC
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING OF IHSS PROVIDER
IRS990/ProgramServiceRevenueGrp/Desc2HEAVY CLEANING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SHARED COST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025010641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025010641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410894
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBRIDGE TRAINING PROVIDES A COMPLETE PROGRAM OF WORKFORCE DEVELOPMENT JOB READINESS, SKILLS TRAINING AND COACHING SUPPORT FOR MORE THAN 500 HOMEBRIDGE-EMPLOYED CAREGIVERS ANNUALLY. HOMEBRIDGE TRAINING ADDITIONALLY PROVIDES CAREGIVING SKILLS DEVELOPMENT, TECHINCAL PROGRAM TRAININGS AND OTHER WORKFORCE SUPPORT INITIATIVES FOR MORE THAN 1,000 CAREGIVERS WHO ARE INDEPENDENT PROVIDERS TO ENTITLED RECIPIENTS OF SAN FRANCISCO COUNTY'S IN-HOME SUPPORTIVE SERVICES (IHSS) PROGRAM, INCLUDING ALL PUBLIC AUTHORITY REGISTRY CAREGIVERS. THIS PROGRAM IS FUNDED JOINTLY THROUGH THE SAN FRANCISCO DEPARTMENT OF DISABILITY AND AGING AND THE SAN FRANCISCO OFFICE OF ECONOMIC & WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01061409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060539
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERS - OCCUPATIONAL SKILLS TRAINING PROGRAM IS A WORKFORCE DEVELOPMENT INITIATIVE FOR HOME CARE PROVIDERS, PROVIDING SKILLS BUILDING, BARRIER REMOVAL AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt04078667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026021855
IRS990/PYRevenuesLessExpensesAmt042675
IRS990/PYSalariesCompEmpBnftPaidAmt022356822
IRS990/PYTotalExpensesAmt026435489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026478164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025209185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01972259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026337890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026021855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027971747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026250391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022914321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122,591
Liabilities
$3,141,363
Net assets
$981,228
Revenue
$26,738,389
Expenses
$26,850,872
Net income
-$112,483
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
2019Detailed filing. Detailed filing data is available for this year.$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