Civic Intelligence

The Center for Common Concerns Inc Homebase

990 • Fiscal year 2017 • EIN 94-3148303

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.HOMEBASECCC.ORG

View Organization Page

870 Market Street No 1228San Francisco, CA 94102-2926

(415) 788-7961

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$294,744

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,636,495

Up $881,003 (+50%) from 2016

Net Assets

Up

$2,335,873

Up $664,411 (+40%) from 2016

Liabilities

Up

$300,622

Up $216,592 (+258%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$5,853,731

Up $1,981,837 (+51%) from 2016

Expenses

Up

$5,189,320

Up $1,576,256 (+44%) from 2016

Net Income

Up

$664,411

Up $405,581 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $273,015Liabilities 2011: $222,373Net Assets 2011: $50,6422011Assets 2012: $576,727Liabilities 2012: $369,864Net Assets 2012: $206,8632012Assets 2013: $581,842Liabilities 2013: $398,812Net Assets 2013: $183,0302013Assets 2014: $695,784Liabilities 2014: $161,083Net Assets 2014: $534,7012014Assets 2015: $1,535,809Liabilities 2015: $123,177Net Assets 2015: $1,412,6322015Assets 2016: $1,755,492Liabilities 2016: $84,030Net Assets 2016: $1,671,4622016Assets 2017: $2,636,495Liabilities 2017: $300,622Net Assets 2017: $2,335,8732017Assets 2018: $2,515,800Liabilities 2018: $442,023Net Assets 2018: $2,073,7772018Assets 2019: $2,998,981Liabilities 2019: $365,844Net Assets 2019: $2,633,1372019Assets 2020: $4,246,215Liabilities 2020: $1,174,026Net Assets 2020: $3,072,1892020Assets 2021: $4,578,561Liabilities 2021: $465,816Net Assets 2021: $4,112,7452021Assets 2022: $4,920,723Liabilities 2022: $1,540,720Net Assets 2022: $3,380,0032022Assets 2023: $5,465,709Liabilities 2023: $1,361,031Net Assets 2023: $4,104,6782023Assets 2024: $4,891,940Liabilities 2024: $934,116Net Assets 2024: $3,957,8242024

Highlighted filing

2017

Assets$2,636,495
Liabilities$300,622
Net Assets$2,335,873
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,669,081Expenses 2011: $1,653,068Net Income 2011: $16,0132011Revenue 2012: $1,950,861Expenses 2012: $1,794,640Net Income 2012: $156,2212012Revenue 2013: $2,104,174Expenses 2013: $2,128,007Net Income 2013: -$23,8332013Revenue 2014: $2,553,654Expenses 2014: $2,201,983Net Income 2014: $351,6712014Revenue 2015: $3,953,420Expenses 2015: $3,075,489Net Income 2015: $877,9312015Revenue 2016: $3,871,894Expenses 2016: $3,613,064Net Income 2016: $258,8302016Revenue 2017: $5,853,731Expenses 2017: $5,189,320Net Income 2017: $664,4112017Revenue 2018: $5,988,756Expenses 2018: $6,250,852Net Income 2018: -$262,0962018Revenue 2019: $7,588,359Expenses 2019: $7,028,999Net Income 2019: $559,3602019Revenue 2020: $8,181,614Expenses 2020: $7,742,562Net Income 2020: $439,0522020Revenue 2021: $9,221,724Expenses 2021: $8,181,168Net Income 2021: $1,040,5562021Revenue 2022: $9,470,389Expenses 2022: $10,111,373Net Income 2022: -$640,9842022Revenue 2023: $11,696,969Expenses 2023: $10,977,780Net Income 2023: $719,1892023Revenue 2024: $12,644,868Expenses 2024: $12,799,452Net Income 2024: -$154,5842024

Highlighted filing

2017

Revenue$5,853,731
Expenses$5,189,320
Net Income$664,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$5,853,731
Mission and Program Overview

Mission

Build community capacity to end homelessness, reduce poverty and to foster thriving, inclusive communities.

A non-profit public interest law firm dedicated to the social problem of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$987,574$1,234,057▲ $246,483
Savings and Temporary Cash Investments$515,530$955,919▲ $440,389
Cash and Non-Interest-Bearing Accounts$109,290$251,575▲ $142,285
Land, Buildings, and Equipment, Net$92,494$102,145▲ $9,651
Prepaid Expenses and Deferred Charges$42,453$71,462▲ $29,009
Total Assets$1,755,492$2,636,495▲ $881,003
Other Assets Total$8,151$21,337▲ $13,186
Liabilities
Accounts Payable and Accrued Expenses$84,030$255,586▲ $171,556
Deferred Revenue$0$45,036▲ $45,036
Grants Payable$0$0→ $0
Total Liabilities$84,030$300,622▲ $216,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,462$2,335,873▲ $664,411
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$1,671,462$2,335,873▲ $664,411
Total Liabilities and Net Assets / Fund Balance$1,755,492$2,636,495▲ $881,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,145$201,436$303,581
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matha FleetwoodPresident and Executive DirectorFT$237,739$57,005$294,744
Piper EhlenManaging Director-federal ProgramsFT$189,268$26,416$215,684
Elizabeth TheriaultSecretary and AdministratorFT$135,920$16,651$152,571
Jean FieldStaff AttorneyFT$130,887$21,576$152,463
Nikka RapkinStaff AttorneyFT$105,053$27,095$132,148
Gillian MorshediStaff AttorneyFT$117,768$13,897$131,665
Amanda WhermanDeputy Managing DirectorFT$102,898$27,704$130,602
Carolyn WylieVice President and Deputy Managing DirectorFT$117,382$2,510$119,892
Bernadette HernandezTreasurer and ControllerPT$96,842-$96,842

Board Members and Trustees

NameTitle
James OlsonChair
Raymond MarshallVice Chair
Faran ThomasonDirector
Meagan BachmanDirector
Roger ClayDirector
William McgillDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
870 Market Street Associates LPRentPOBOX 45011, San Francisco, CA 94145-0011$159,903
Revenue and Support

Revenue Composition

Contributions and Grants
$12,324
Program Service Revenue
$5,840,177
Investment Income
$390
Other Revenue
$840
All Other Contributions
$12,324
Change in Net Assets
$664,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,853,731
Total Revenue per Form 990
$5,853,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,519
Other Expenses$1,257,801
Total Fundraising Expense$4,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,129$573,446$3,283$2,691,858
Current Officers, Directors, Trustees, and Key Employees$346,765$243,902-$590,667
Fees for Services Other$379,555$10,014-$389,569
Travel$220,087$72,288-$292,375
Other Employee Benefits$198,206$65,805$264$264,275
Payroll Taxes$188,199$62,482$251$250,932
Occupancy$159,592$53,197-$212,789
Pension Plan Contributions$100,340$33,313$134$133,787
Fees for Services Accounting-$121,072-$121,072
Office Expenses$20,413$24,423$184$45,020
Depreciation Depletion$23,803$7,934-$31,737
Insurance$12,254$4,085-$16,339
Conferences and Meetings$8,942$2,981-$11,923
Other Expenses$6,611$2,204$0$8,815
All Other Expenses$6,239$2,079-$8,318
Interest-$611-$611
Total Functional Expenses$3,883,924$1,301,280$4,116$5,189,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,189,320
Total Expenses per Audited Statements$5,189,320
Total Expenses per Form 990$5,189,320
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
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
No

Governance Explanations

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by management, a member of the board of directors and the executive director. This group discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary). The final version of the tax return is provided to all members of the board of directors. A representative of management signs and mails the return to the department of the treasury.”

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

“A committee of the board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose(in writing) potential conflicts and any related party affiliations loans between homebase and members of management and the board are strictly prohibited. Homebase seeks full transparency on all relationships any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with homebase policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board approves aggregate salaries annually, reviews salary schedule of staff every 2 years and delegates to the executive director the annual review of the compensation of all high level personnel annually in accordance with the irs rules and regulations efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and hombase policies and procedures the salaries and submitted to hud for approval at least once a year on a labor category sheet.”

Form 990, Part VI, Section C, Line 19

“Homebase maintains all of its governing documents, financial statements and other legal filings in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
The Center for Common Concerns Inc
EIN
94-3148303
Phone
4157887961
Address
870 MARKET STREET NO 1228, SAN FRANCISCO, CA 94102-2926

Signing Officer

Name
Martha Fleetwood
Title
Executive Director
Phone
4157887961
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Fleetwood
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
10

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Homebase is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701(d). Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position homebase has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions homebase has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

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IRS990/Desc0HOMEBASE, THE CENTER FOR COMMON CONCERNS, INC. (HOMEBASE) IS A NON-PROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO THE SOCIAL PROBLEM OF HOMLESSNESS BASED IN THE SAN FRANCISCO BAY AREA. HOMEBASE FOCUSES ON ENDING HOMELESSNESS, PREVENTING ITS RECURRENCE AND DECREASING ITS EFFECT ON COMMUNITIES. HOMEBASE WORKS ON THE LOCAL, STATE, AND NATIONAL LEVEL TO SUPPORT COMMUNITIES IN IMPLEMENTING RESPONSES TO HOMELESSNESS WHILE FOSTERING COLLABORATION IN ADDRESSING THE POLITICAL AND ECONOMIC CAUSES OF HOMELESSNESS. THE MISSION OF HOMEBASE IS TO BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES. HOMEBASE SUPPORTS COMMUNITIES AND AGENCIES IN ESTABLISHING THESE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT AND DEPUTY MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY AND ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER AND CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR-FEDERAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF ATTORNEY
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IRS990/FormationYr01986
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt016339
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IRS990/InterestGrp/TotalAmt0611
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102145
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IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01671462
IRS990/NetAssetsOrFundBalancesEOYAmt02335873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053197
IRS990/OccupancyGrp/ProgramServicesAmt0159592
IRS990/OccupancyGrp/TotalAmt0212789
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024423
IRS990/OfficeExpensesGrp/ProgramServicesAmt020413
IRS990/OfficeExpensesGrp/TotalAmt045020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08151
IRS990/OtherAssetsTotalGrp/EOYAmt021337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264275
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32204
IRS990/OtherExpensesGrp/ProgramServicesAmt040647
IRS990/OtherExpensesGrp/ProgramServicesAmt134119
IRS990/OtherExpensesGrp/ProgramServicesAmt223023
IRS990/OtherExpensesGrp/ProgramServicesAmt36611
IRS990/OtherExpensesGrp/TotalAmt054196
IRS990/OtherExpensesGrp/TotalAmt134340
IRS990/OtherExpensesGrp/TotalAmt230697
IRS990/OtherExpensesGrp/TotalAmt38815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02691858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188199
IRS990/PayrollTaxesGrp/TotalAmt0250932
IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100340
IRS990/PensionPlanContributionsGrp/TotalAmt0133787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071462
IRS990/PrincipalOfficerNm0MARTHA FLEETWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03738040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12102137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03738040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12102137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01572638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0572837
IRS990/PYOtherRevenueAmt0560
IRS990/PYProgramServiceRevenueAmt02298253
IRS990/PYRevenuesLessExpensesAmt0258830
IRS990/PYSalariesCompEmpBnftPaidAmt03040227
IRS990/PYTotalExpensesAmt03613064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03871894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05840177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01955814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03980218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09702041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt03980218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01955814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03980218
IRS990ScheduleA/TotalSupportAmt03982594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05189320
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303581
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05853731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEBASE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701(D). ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION HOMEBASE HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS HOMEBASE HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05189320
IRS990ScheduleD/TotalRevenuePerForm990Amt05853731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05853731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05189320
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$2,636,495
Liabilities
$300,622
Net assets
$2,335,873
Revenue
$5,853,731
Expenses
$5,189,320
Net income
$664,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.93$3.96$12.6$12.8$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.36$4.10$11.7$11.0$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.54$3.38$9.47$10.1$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.47$4.11$9.22$8.18$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.17$3.07$8.18$7.74$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.37$2.63$7.59$7.03$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.44$2.07$5.99$6.25$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$5.85$5.19$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.08$1.67$3.87$3.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.41$3.95$3.08$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.53$2.55$2.20$0.35
2013Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$2.10$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.37$0.21$1.95$1.79$0.16
2011Summary only. Only limited summary data is available for this year.$0.27$0.22$0.05$1.67$1.65$0.02