Civic Intelligence

Homebridge Inc.

990 • Fiscal year 2023 • EIN 94-2985244

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.62x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$261,056

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

99th percentile

350%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$20,977,197

Up $16,311,230 (+350%) from 2022

Net Assets

Down

$643,273

Down $1,826,901 (-74%) from 2022

Liabilities

Up

$20,333,924

Up $18,138,131 (+826%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$33,054,630

Up $2,315,600 (+7.5%) from 2022

Expenses

Up

$34,881,531

Up $4,965,034 (+17%) from 2022

Net Income

Down

-$1,826,901

Down $2,649,434 (-322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$20,977,197
Liabilities$20,333,924
Net Assets$643,273
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$33,054,630
Expenses$34,881,531
Net Income-$1,826,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$33,054,630
Mission and Program Overview

Mission

We make independent living possible through exceptional home care solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$2,729,163-
Savings and Temporary Cash Investments$1,343,698--
Prepaid Expenses and Deferred Charges$481,664$1,160,374▲ $678,710
Land, Buildings, and Equipment, Net$238,631$219,680▼ $18,951
Cash and Non-Interest-Bearing Accounts$2,000,394$200,204▼ $1,800,190
Pledges and Grants Receivable$502,090$60,287▼ $441,803
Total Assets$4,665,967$20,977,197▲ $16,311,230
Other Assets Total$99,490$16,607,489▲ $16,507,999
Liabilities
Other Liabilities$0$18,160,206▲ $18,160,206
Accounts Payable and Accrued Expenses$2,001,207$2,173,718▲ $172,511
Deferred Revenue$194,586--
Total Liabilities$2,195,793$20,333,924▲ $18,138,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,762$620,773▼ $1,759,989
Net Assets With Donor Restrictions$89,412$22,500▼ $66,912
Total Net Assets Fund Balance$2,470,174$643,273▼ $1,826,901
Total Liabilities and Net Assets / Fund Balance$4,665,967$20,977,197▲ $16,311,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,724$1,056,073$1,176,797
Equipment$98,956$393,599$492,555
Other Assets Org$16,405,322--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burns MarkExecutive DirectorFT$232,354$28,702$261,056
Brodsky JenniferDirector of NursingFT$192,535$25,716$218,251
Harris Orlando HoratioChief Communications OfficerFT$195,923$15,199$211,122
Orlin ElizabethChief Operating OfficerFT$199,481$8,212$207,693
Dearmon Ricki MarieSenior Director of Community CareFT$160,223$23,293$183,516
Weingand Shantel SChief Financial OfficerFT$155,678$22,980$178,658
Owens JayDirector ItFT$153,067$22,756$175,823
Norris MarySenior Director of Growth and InnovationFT$149,346$19,463$168,809
Norris MarySenior Director of Growth and Innova-$149,346$19,463$168,809
Gonzalez DanielDirector of RecruitingFT$129,353$18,767$148,120
Davis Levy Kim LLead Care SupervisorFT$116,990$20,862$137,852
Portillo KarenSenior Manager of ProgramsFT$116,605$20,437$137,042

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,390,716
Program Service Revenue
$6,638,895
Investment Income
$25,019
Other Revenue
$0
All Other Contributions
$158,708
Change in Net Assets
$-1,826,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,054,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,054,630
Total Revenue per Form 990
$33,054,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,217,934
Other Expenses$6,663,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,630,997$1,130,608-$20,761,605
Other Employee Benefits$3,202,990$183,654-$3,386,644
Payroll Taxes$1,652,205$177,779-$1,829,984
Occupancy$1,237,804$302,175-$1,539,979
Fees for Services Other$1,303,189$165,078-$1,468,267
Current Officers, Directors, Trustees, and Key Employees-$1,272,391-$1,272,391
Pension Plan Contributions$904,520$62,790-$967,310
All Other Expenses$761,821$135,342-$897,163
Other Expenses$326,521$65,436-$326,521
Travel$305,437$12,703-$318,140
Depreciation Depletion$156,374$18,465-$174,839
Insurance$130,485$35,165-$165,650
Fees for Services Accounting-$70,355-$70,355
Interest-$16,951-$16,951
Fees for Services Legal-$11,139-$11,139
Total Functional Expenses$31,208,998$3,672,533$0$34,881,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,881,531
Total Expenses per Audited Statements$34,881,531
Total Expenses per Form 990$34,881,531
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
Operating Lease Liability$17,160,206
Line of Credit$1,000,000
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 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
2024-05-15
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
568
Volunteers
19

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Career pathways: in-home supportive services career pathways program is funded by the california department of social services and makes an extensive array of on-line instructor led, trainee self-directed (computer-based) and in person paid training available to nearly 1,000,000 government-funded in-home caregivers and other direct service workers across california through this and the adjacent calgrows program operated by california department of aging. Homebridge is the major provider (80%+) of content to this effort. Homebridge maintains operational systems to track registration, enrollment and participation, sending information to the state which allows qualifying trainees to request payment for hours of training completed.”

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 2019 through 2022 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF COMMUNITY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEAD CARE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR MANAGER OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR OF GROWTH AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF RECRUITING
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IRS990/MissionDesc0WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01237804
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03202990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03386644
IRS990/OtherExpensesGrp/Desc0HEAVY CLEANING
IRS990/OtherExpensesGrp/Desc1SOFTWARE CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/Desc3FIELD TECHNOLOGY SUPPOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165436
IRS990/OtherExpensesGrp/ProgramServicesAmt0731450
IRS990/OtherExpensesGrp/ProgramServicesAmt1588003
IRS990/OtherExpensesGrp/ProgramServicesAmt2277202
IRS990/OtherExpensesGrp/ProgramServicesAmt3326521
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IRS990/OtherExpensesGrp/TotalAmt2342638
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IRS990/PensionPlanContributionsGrp/TotalAmt0967310
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11892
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER PATHWAYS: IN-HOME SUPPORTIVE SERVICES CAREER PATHWAYS PROGRAM IS FUNDED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND MAKES AN EXTENSIVE ARRAY OF ON-LINE INSTRUCTOR LED, TRAINEE SELF-DIRECTED (COMPUTER-BASED) AND IN PERSON PAID TRAINING AVAILABLE TO NEARLY 1,000,000 GOVERNMENT-FUNDED IN-HOME CAREGIVERS AND OTHER DIRECT SERVICE WORKERS ACROSS CALIFORNIA THROUGH THIS AND THE ADJACENT CALGROWS PROGRAM OPERATED BY CALIFORNIA DEPARTMENT OF AGING. HOMEBRIDGE IS THE MAJOR PROVIDER (80%+) OF CONTENT TO THIS EFFORT. HOMEBRIDGE MAINTAINS OPERATIONAL SYSTEMS TO TRACK REGISTRATION, ENROLLMENT AND PARTICIPATION, SENDING INFORMATION TO THE STATE WHICH ALLOWS QUALIFYING TRAINEES TO REQUEST PAYMENT FOR HOURS OF TRAINING COMPLETED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06637003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCCUPATIONAL SKILLS TRAINING PROGRAM IS A WORKFORCE DEVELOPMENT INITIATIVE FOR HOME CARE PROVIDERS, PROVIDING SKILLS BUILDING, BARRIER REMOVAL AND OTHER SUPPORT SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01892
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt025403337
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IRS990/PYTotalRevenueAmt030739030
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IRS990/ReconcilationRevenueExpnssAmt0-1826901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,977,197
Liabilities
$20,333,924
Net assets
$643,273
Revenue
$33,054,630
Expenses
$34,881,531
Net income
-$1,826,901
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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