Civic Intelligence

Home Start Incorporated

990 • Fiscal year 2022 • EIN 95-3138268

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

5005 Texas St 203San Diego, CA 92108

(619) 692-0727

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$202,011

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,181,007

Up $1,714,799 (+18%) from 2021

Net Assets

Up

$8,119,519

Up $1,463,352 (+22%) from 2021

Liabilities

Up

$3,061,488

Up $251,447 (+8.9%) from 2021

Revenue

Up

$12,368,216

Up $1,133,429 (+10%) from 2021

Expenses

Up

$10,565,994

Up $336,556 (+3.3%) from 2021

Net Income

Up

$1,802,222

Up $796,873 (+79%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,884,410Liabilities 2011: $365,077Net Assets 2011: $2,519,3332011Assets 2012: $3,536,439Liabilities 2012: $360,045Net Assets 2012: $3,176,3942012Assets 2013: $5,798,041Liabilities 2013: $929,249Net Assets 2013: $4,868,7922013Assets 2014: $6,659,003Liabilities 2014: $1,376,486Net Assets 2014: $5,282,5172014Assets 2015: $6,455,354Liabilities 2015: $1,318,418Net Assets 2015: $5,136,9362015Assets 2016: $6,407,868Liabilities 2016: $1,270,926Net Assets 2016: $5,136,9422016Assets 2017: $6,194,417Liabilities 2017: $1,331,183Net Assets 2017: $4,863,2342017Assets 2018: $5,944,059Liabilities 2018: $1,195,918Net Assets 2018: $4,748,1412018Assets 2019: $6,151,692Liabilities 2019: $1,325,060Net Assets 2019: $4,826,6322019Assets 2020: $8,331,025Liabilities 2020: $2,998,936Net Assets 2020: $5,332,0892020Assets 2021: $9,466,208Liabilities 2021: $2,810,041Net Assets 2021: $6,656,1672021Assets 2022: $11,181,007Liabilities 2022: $3,061,488Net Assets 2022: $8,119,5192022Assets 2023: $11,234,070Liabilities 2023: $2,372,871Net Assets 2023: $8,861,1992023Assets 2024: $11,210,425Liabilities 2024: $2,410,861Net Assets 2024: $8,799,5642024

Highlighted filing

2022

Assets$11,181,007
Liabilities$3,061,488
Net Assets$8,119,519

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,110,500Expenses 2011: $5,964,270Net Income 2011: $146,2302011Revenue 2012: $6,224,968Expenses 2012: $5,565,280Net Income 2012: $659,6882012Revenue 2013: $7,546,186Expenses 2013: $5,852,514Net Income 2013: $1,693,6722013Revenue 2014: $7,415,902Expenses 2014: $7,070,990Net Income 2014: $344,9122014Revenue 2015: $6,736,341Expenses 2015: $6,837,934Net Income 2015: -$101,5932015Revenue 2016: $6,858,560Expenses 2016: $6,833,941Net Income 2016: $24,6192016Revenue 2017: $6,429,236Expenses 2017: $6,792,163Net Income 2017: -$362,9272017Revenue 2018: $5,955,007Expenses 2018: $6,083,649Net Income 2018: -$128,6422018Revenue 2019: $5,730,270Expenses 2019: $5,671,469Net Income 2019: $58,8012019Revenue 2020: $8,164,021Expenses 2020: $7,676,792Net Income 2020: $487,2292020Revenue 2021: $11,234,787Expenses 2021: $10,229,438Net Income 2021: $1,005,3492021Revenue 2022: $12,368,216Expenses 2022: $10,565,994Net Income 2022: $1,802,2222022Revenue 2023: $12,063,220Expenses 2023: $11,386,908Net Income 2023: $676,3122023Revenue 2024: $12,545,452Expenses 2024: $12,727,604Net Income 2024: -$182,1522024

Highlighted filing

2022

Revenue$12,368,216
Expenses$10,565,994
Net Income$1,802,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$12,487,877
Mission and Program Overview

Mission

To ensure the safety and nurturance of children by fostering healthy families and communities.

To assure the safety and resiliency of children by strengthening families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,404,917$4,840,697▲ $1,435,780
Pledges and Grants Receivable$1,416,321$1,891,274▲ $474,953
Cash and Non-Interest-Bearing Accounts$1,702,899$883,737▼ $819,162
Savings and Temporary Cash Investments$247,083$667,564▲ $420,481
Prepaid Expenses and Deferred Charges$313,111$328,049▲ $14,938
Accounts Receivable$156$1,678▲ $1,522
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,466,208$11,181,007▲ $1,714,799
Other Assets Total$2,381,721$2,568,008▲ $186,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,159$1,206,341▼ $268,818
Accounts Payable and Accrued Expenses$752,331$942,782▲ $190,451
Deferred Revenue$572,751$902,565▲ $329,814
Unsecured Notes Loans Payable$9,800$9,800→ $0
Total Liabilities$2,810,041$3,061,488▲ $251,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,408,808$7,925,289▲ $1,516,481
Net Assets With Donor Restrictions$247,359$194,230▼ $53,129
Total Net Assets Fund Balance$6,656,167$8,119,519▲ $1,463,352
Total Liabilities and Net Assets / Fund Balance$9,466,208$11,181,007▲ $1,714,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,846,823-$2,846,823
Buildings$1,913,395$530,023$2,443,418
Equipment$80,479$169,612$250,091
Other Land Buildings-$22,028$22,028
Leasehold Improvements-$9,276$9,276
Other Assets Org$605,356--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a Tancredi-baeseCEOFT$181,713$20,298$202,011

Board Members and Trustees

NameTitle
Cameron ClarkePast President
Anthony BollottaPresident
Nicole MatthewsVice President
Ciro VillaDirector
Fernanda ColstonDirector
Greg LibbyDirector
Jessica DoidgeDirector
Layla GreenDirector
Matt GriffithDirector
Paul DavisDirector
Robert CoronelDirector
Steven OsinskiDirector
Toni McmahonDirector
Jeff SimpsonSecretary
Jennifer LitwakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,061,207
Program Service Revenue
$100,071
Investment Income
$55,818
Other Revenue
$151,120
All Other Contributions
$2,417,336
Change in Net Assets
$1,802,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$49,427Comparable
Total Noncash Contributions$49,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,357,757
Revenue Not Reported on Financial Statements
$10,459
Revenue Not Reported on Form 990
$-312,636
Total Revenue per Audited Statements
$12,045,121
Total Revenue per Form 990
$12,368,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,864,132
Other Expenses$4,701,862
Total Fundraising Expense$364,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,907,847$624,161$130,628$4,662,636
Occupancy$612,195$232,917$34,922$880,034
All Other Expenses$538,318$162,080$31,712$732,110
Other Employee Benefits$581,167$69,928$12,972$664,067
Payroll Taxes$294,941$53,491$9,949$358,381
Current Officers, Directors, Trustees, and Key Employees-$179,048-$179,048
Other Expenses$114,005$9,390$2,032$125,427
Fees for Services Other$1,200$73,253-$74,453
Depreciation Depletion$70,387--$70,387
Insurance-$68,739-$68,739
Advertising$128$2,884$61,624$64,636
Interest$48,374$3,361-$51,735
Conferences and Meetings$363$4,165$2,391$6,919
Travel$1,264$788$143$2,195
Total Functional Expenses$8,527,477$1,674,440$364,077$10,565,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,581,769
Expenses per Audited Statements$10,565,994
Total Expenses per Form 990$10,565,994
Expenses Not Reported on Form 990$15,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,006
Fundraising Direct Expenses$103,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$287,141$202,711$78,839$123,872
Hallowine$64,065$52,295$25,047$27,248
Total Events$351,206$255,006$103,886$151,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

The organization's cpa, ceo, director of business & finance and the board's finance committee review the 990 prior to submittal.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are required to acknowledge and sign the organization's conflict of interest policy on an annual basis (in september).

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary guides and local nonprofit industry benchmarks are used to establish starting compensation during the hiring process. The ceo's performance is reviewed annually by the executive committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary guides and local nonprofit industry benchmarks are used to establish starting compensation during the hiring process. All staff are subject to yearly performance evaluations by their immediate supervisors.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Governing documents, conflict of interest policy and financial statements are available upon written request in advance.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Home Start Inc
EIN
95-3138268
Phone
6196920727
Address
5005 TEXAS ST 203, SAN DIEGO, CA 92108

Signing Officer

Name
Laura a Tancredi-baese
Title
CEO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Tancredi-baese
Formed
1972
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
158
Volunteers
371

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Therapeutic Services:Behavioral Health Services provides free individual therapy services to children who are the victims of trauma or abuse. Services are provided in the childs home or school as well as at Home Start locations. Home Start therapists are trained in providing Parent-Child Interaction Therapy, Trauma Focused Cognitive Behavior Therapy, and Play Therapy. Therapists also have the ability to provide family therapy and individual therapy to adult clients on a sliding fee scale. Our services also include therapist facilitated Adult Survivors of Child Abuse (ASCA) support groups and support groups for parents whose children have been the victims of abuse. OTHER PROGRAM SERVICES 5: Social Enterprise:Social Enterprise initiatives include our Thrift Boutique and Bright Futures Candles. The Home Start Thrift Boutique was our first social enterprise made possible by a generous estate gift from Meg Jacobs. It provides thrift store prices in a boutique environment as well as on the job training and employment to Home Start clients. The Bright Futures Candles social enterprise offers entrepreneurial learning opportunities, skill building, and the ability to work non-traditional hours for our clients who may have current barriers to working full time jobs. Through these social enterprises Home Start clients are able to develop the skills and confidence they need to pursue their unique career goals.

Financial Statement Notes

Part X : FIN48 Footnote

Home Start is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Home Start is not a private foundation.Home Starts Return of Organization Exempt from Income Tax for the years ended June 30, 2022, 2021, 2020, AND 2019 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Sublease rent expense $15775

Part XII, Line 2D: Other expenses and losses per audited F/S

Sublease rent expense $15775

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BOLLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CORONEL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN OSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11CIRO VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm12FERNANDA COLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA DOIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI MCMAHON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096200
IRS990/FundraisingDirectExpensesAmt0103886
IRS990/FundraisingGrossIncomeAmt0255006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09547671
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt068739
IRS990/InsuranceGrp/TotalAmt068739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03361
IRS990/InterestGrp/ProgramServicesAmt048374
IRS990/InterestGrp/TotalAmt051735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-10459
IRS990/InvestmentIncomeGrp/ExclusionAmt055818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055818
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt0730939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03404917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04840697
IRS990/LandBldgEquipCostOrOtherBssAmt05571636
IRS990/LegalDomicileStateCd0CA
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assure the safety and resiliency of children by strengthening families and their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01475159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01206341
IRS990/NetAssetsOrFundBalancesBOYAmt06656167
IRS990/NetAssetsOrFundBalancesEOYAmt08119519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-328411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06408808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07925289
IRS990/NoncashContributionsAmt049427
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IRS990/OccupancyGrp/FundraisingAmt034922
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232917
IRS990/OccupancyGrp/ProgramServicesAmt0612195
IRS990/OccupancyGrp/TotalAmt0880034
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02381721
IRS990/OtherAssetsTotalGrp/EOYAmt02568008
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664067
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt044594
IRS990/OtherExpensesGrp/FundraisingAmt12229
IRS990/OtherExpensesGrp/FundraisingAmt230881
IRS990/OtherExpensesGrp/FundraisingAmt32032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39390
IRS990/OtherExpensesGrp/ProgramServicesAmt02146665
IRS990/OtherExpensesGrp/ProgramServicesAmt1153894
IRS990/OtherExpensesGrp/ProgramServicesAmt256729
IRS990/OtherExpensesGrp/ProgramServicesAmt3114005
IRS990/OtherExpensesGrp/TotalAmt02191321
IRS990/OtherExpensesGrp/TotalAmt1289546
IRS990/OtherExpensesGrp/TotalAmt2144360
IRS990/OtherExpensesGrp/TotalAmt3125427
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03907847
IRS990/OtherSalariesAndWagesGrp/TotalAmt04662636
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294941
IRS990/PayrollTaxesGrp/TotalAmt0358381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01416321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01891274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328049
IRS990/PrincipalOfficerNm0LAURA A TANCREDI-BAESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174086
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Abuse Prevention:Child Abuse Prevention Services partner with parents to promote child safety and family well-being to keep children with their families. Our programs provide support to families who are currently involved with Child Welfare Services (CWS) to help parents create stable and nurturing home environments, ensure children at risk of removal remain safely in their homes, and ensure timely reunification of children who have been placed out of the home. Home Start uses evidence-based models to strengthen parenting skills, ensure stable and safe homes, and increase the health of children and their families. Our services include In-Home Parenting Education, Group Parenting Classes, Personalized Visitation Coaching, Family Support Clinician Services, Victim Services Case Management, and Parenting Partners for peer support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02822166
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Strengthening:Family Strengthening Services includes the First Steps program which provides home visiting services for pregnant women and families with children ages 0-3. First Steps promotes positive parenting and enhances child health and development for families who may face hardships and stressors that place them at increased risk for poor health and developmental outcomes. Our services are offered over the long term to prepare children to enter school as active learners, and ensure that all children are healthy, loved, and nurtured. Home Starts Communities in Action Program helps families move toward safety, empowerment, and connection by providing tools and increasing options for self-determination, financial independence, and healthy choices. Services include stabilization support, public benefits application assistance, workforce development, financial literacy, resident leadership academies, access to free tax assistance, education and cognitive development workshops, and healthy relationships workshops.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0586752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011138821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04744961
IRS990/PYOtherRevenueAmt0-13845
IRS990/PYProgramServiceRevenueAmt070370
IRS990/PYRevenuesLessExpensesAmt01005349
IRS990/PYSalariesCompEmpBnftPaidAmt05484477
IRS990/PYTotalExpensesAmt010229438
IRS990/PYTotalRevenueAmt011234787
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.41$8.80$12.5$12.7$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.37$8.86$12.1$11.4$0.68
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.06$8.12$12.4$10.6$1.80
2021Detailed filing. Detailed filing data is available for this year.$9.47$2.81$6.66$11.2$10.2$1.01
2020Detailed filing. Detailed filing data is available for this year.$8.33$3.00$5.33$8.16$7.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.33$4.83$5.73$5.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.94$1.20$4.75$5.96$6.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.19$1.33$4.86$6.43$6.79$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.27$5.14$6.86$6.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.46$1.32$5.14$6.74$6.84$0.10
2014Summary only. Only limited summary data is available for this year.$6.66$1.38$5.28$7.42$7.07$0.34
2013Summary only. Only limited summary data is available for this year.$5.80$0.93$4.87$7.55$5.85$1.69
2012Summary only. Only limited summary data is available for this year.$3.54$0.36$3.18$6.22$5.57$0.66
2011Summary only. Only limited summary data is available for this year.$2.88$0.37$2.52$6.11$5.96$0.15