Civic Intelligence

Homes First

990 • Fiscal year 2012 • EIN 94-3124800

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileHOMESFIRST.ORG
4310 6th Ave SE98503
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,097,966

Up $189,091 (+4.8%) from 2011

Net Assets

Up

$269,139

Up $144,422 (+116%) from 2011

Liabilities

Up

$3,828,827

Up $44,669 (+1.2%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$513,026

Up $55,561 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,926,124Liabilities 2010: $3,831,448Net Assets 2010: $94,6762010Assets 2011: $3,908,875Liabilities 2011: $3,784,158Net Assets 2011: $124,7172011Assets 2012: $4,112,290Liabilities 2012: $3,828,827Net Assets 2012: $283,4632012Assets 2012: $4,097,966Liabilities 2012: $3,828,827Net Assets 2012: $269,1392012Assets 2013: $4,060,749Liabilities 2013: $3,775,191Net Assets 2013: $285,5582013Assets 2014: $4,158,369Liabilities 2014: $3,811,166Net Assets 2014: $347,2032014Assets 2015: $5,565,450Liabilities 2015: $5,116,160Net Assets 2015: $449,2902015Assets 2016: $6,666,175Liabilities 2016: $6,200,453Net Assets 2016: $465,7222016Assets 2017: $7,550,439Liabilities 2017: $6,503,983Net Assets 2017: $1,046,4562017Assets 2018: $7,900,779Liabilities 2018: $6,727,037Net Assets 2018: $1,173,7422018Assets 2019: $8,601,568Liabilities 2019: $7,495,795Net Assets 2019: $1,105,7732019Assets 2020: $8,945,948Liabilities 2020: $7,594,043Net Assets 2020: $1,351,9052020Assets 2021: $9,105,012Liabilities 2021: $7,695,925Net Assets 2021: $1,409,0872021Assets 2022: $11,168,103Liabilities 2022: $9,274,177Net Assets 2022: $1,893,9262022Assets 2023: $13,514,993Liabilities 2023: $10,959,135Net Assets 2023: $2,555,8582023Assets 2024: $15,808,173Liabilities 2024: $13,590,025Net Assets 2024: $2,218,1482024

Highlighted filing

2012

Assets$4,097,966
Liabilities$3,828,827
Net Assets$269,139
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $480,0952010Expenses 2011: $457,4652011Expenses 2012: $498,7022012Expenses 2012: $513,0262012Revenue 2013: $536,933Expenses 2013: $534,838Net Income 2013: $2,0952013Revenue 2014: $598,657Expenses 2014: $537,012Net Income 2014: $61,6452014Revenue 2015: $825,709Expenses 2015: $723,622Net Income 2015: $102,0872015Revenue 2016: $898,924Expenses 2016: $882,492Net Income 2016: $16,4322016Revenue 2017: $1,589,057Expenses 2017: $1,008,323Net Income 2017: $580,7342017Revenue 2018: $1,182,441Expenses 2018: $1,055,155Net Income 2018: $127,2862018Revenue 2019: $1,103,021Expenses 2019: $1,170,990Net Income 2019: -$67,9692019Revenue 2020: $1,439,885Expenses 2020: $1,193,753Net Income 2020: $246,1322020Revenue 2021: $1,390,507Expenses 2021: $1,333,325Net Income 2021: $57,1822021Revenue 2022: $2,111,144Expenses 2022: $1,626,305Net Income 2022: $484,8392022Revenue 2023: $2,671,665Expenses 2023: $2,009,733Net Income 2023: $661,9322023Revenue 2024: $1,746,555Expenses 2024: $2,084,265Net Income 2024: -$337,7102024

Highlighted filing

2012

Revenue-
Expenses$513,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$657,448
Mission and Program Overview

Mission

To create and maintain safe, healthy, and affordable rental homes for those who need them most.

Filing and Contact Details

Filer

EIN
94-3124800
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IRS990ScheduleO/GeneralExplanation/Explanation1ONLY THE EXECUTIVE DIRECTOR IS COMPENSATED. THE PAY IS DETERMINED BY THE BOARD. THE EXECUTIRE DIRECTOR IS NOT PRESENT DURING THE DISCUSSION OR VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL REVIEW OF ALL EMPLOYEE SALARIES IS CONDUCTED BY THE BOARD AND PUBLISHED IN THE MINUTES.
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IRS990ScheduleO/GeneralExplanation/Explanation4HOMES FIRST! UNDERGOES AN AUDIT EVERY YEAR. THIS IS REQUIRED BECAUSE HOMES FIRST! HAS RECEIVED FEDERAL FUNDS TO PURCHASE HOUSING.
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IRS990/TotalAssetsEOY04097966
IRS990/TotalCompGT150K0false
IRS990/TotalContributions056795
IRS990/TotalExpensesCurrentYear0513026
IRS990/TotalExpensesPriorYear0457465
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0158898
IRS990/TotalFunctionalExpenses/ProgramServices0354128
IRS990/TotalFunctionalExpenses/Total0513026
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03784158
IRS990/TotalLiabilitiesBOY03784158
IRS990/TotalLiabilities/EOY03828827
IRS990/TotalLiabilitiesEOY03828827
IRS990/TotalLiabNetAssetsFundBalances/BOY03908875
IRS990/TotalLiabNetAssetsFundBalances/EOY04097966
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0124717
IRS990/TotalNetAssetsFundBalances/EOY0269139
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0354128
IRS990/TotalProgramServiceRevenue0599572
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0168881

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,097,966
Liabilities
$3,828,827
Net assets
$269,139
Revenue
-
Expenses
$513,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$13.6$2.22$1.75$2.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.5$11.0$2.56$2.67$2.01$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.2$9.27$1.89$2.11$1.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.11$7.70$1.41$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.59$1.35$1.44$1.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.60$7.50$1.11$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.90$6.73$1.17$1.18$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.55$6.50$1.05$1.59$1.01$0.58
2016Summary only. Only limited summary data is available for this year.$6.67$6.20$0.47$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.12$0.45$0.83$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.16$3.81$0.35$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$3.78$0.29$0.54$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.83$0.28$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.83$0.27$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.78$0.12$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.83$0.09$0.48