Civic Intelligence

Home Start Incorporated

990 • Fiscal year 2023 • EIN 95-3138268

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

53rd percentile

0.21x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.20x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,675

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,234,070

Up $53,063 (+0.5%) from 2022

Net Assets

Up

$8,861,199

Up $741,680 (+9.1%) from 2022

Liabilities

Down

$2,372,871

Down $688,617 (-22%) from 2022

Revenue

Down

$12,063,220

Down $304,996 (-2.5%) from 2022

Expenses

Up

$11,386,908

Up $820,914 (+7.8%) from 2022

Net Income

Down

$676,312

Down $1,125,910 (-62%) from 2022

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

2023

Assets$11,234,070
Liabilities$2,372,871
Net Assets$8,861,199

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

2023

Revenue$12,063,220
Expenses$11,386,908
Net Income$676,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$12,194,200
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$4,840,697$5,789,030▲ $948,333
Pledges and Grants Receivable$1,891,274$1,176,414▼ $714,860
Cash and Non-Interest-Bearing Accounts$883,737$920,954▲ $37,217
Savings and Temporary Cash Investments$667,564$468,111▼ $199,453
Prepaid Expenses and Deferred Charges$328,049$318,748▼ $9,301
Accounts Receivable$1,678$1,413▼ $265
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$11,181,007$11,234,070▲ $53,063
Other Assets Total$2,568,008$2,559,400▼ $8,608
Liabilities
Other Liabilities-$818,253-
Mortgage Notes Payable Secured by Investment Property$1,206,341$722,886▼ $483,455
Accounts Payable and Accrued Expenses$942,782$572,169▼ $370,613
Deferred Revenue$902,565$259,563▼ $643,002
Unsecured Notes Loans Payable$9,800--
Total Liabilities$3,061,488$2,372,871▼ $688,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,925,289$8,402,490▲ $477,201
Net Assets With Donor Restrictions$194,230$458,709▲ $264,479
Total Net Assets Fund Balance$8,119,519$8,861,199▲ $741,680
Total Liabilities and Net Assets / Fund Balance$11,181,007$11,234,070▲ $53,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,845,395$613,098$3,458,493
Land$2,846,823-$2,846,823
Equipment$96,812$187,790$284,602
Other Land Buildings-$22,028$22,028
Leasehold Improvements-$9,276$9,276
Other Assets Org$751,466--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura a Tancredi-baeseCEOFT$179,675$179,675
Lili ChenCFOFT$106,105$106,105

Board Members and Trustees

NameTitle
Fernanda ColstonVice President
Nicole MatthewsVice President
Steven EphraimVice President
Cameron ClarkeDirector
Ciro VillaDirector
Dr Soyoung McfarlandDirector
Greg LibbyDirector
Matt GriffithDirector
Paul DavisDirector
Robert CoronelDirector
Steven OsinskiDirector
Toni McmahonDirector
Victoria GonzalezDirector
Jeff SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,315,766
Program Service Revenue
$101,496
Investment Income
$52,626
Other Revenue
$593,332
All Other Contributions
$1,021,997
Change in Net Assets
$676,312

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$150,109Comparable
Total Noncash Contributions$150,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,051,020
Revenue Not Reported on Financial Statements
$12,200
Revenue Not Reported on Form 990
$96,959
Total Revenue per Audited Statements
$12,147,979
Total Revenue per Form 990
$12,063,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,191,231
Other Expenses$5,195,677
Total Fundraising Expense$341,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,114,863$524,510$148,385$4,787,758
Occupancy$629,238$275,326$41,261$945,825
All Other Expenses$553,192$177,836$37,950$768,978
Other Employee Benefits$630,856$91,277$16,300$738,433
Payroll Taxes$310,641$57,288$11,331$379,260
Current Officers, Directors, Trustees, and Key Employees-$285,780-$285,780
Other Expenses$139,565$5,521$5,023$150,109
Depreciation Depletion$101,253--$101,253
Fees for Services Other$180$86,135-$86,315
Insurance-$81,567-$81,567
Advertising$1,804$80$57,610$59,494
Interest$41,886$53-$41,939
Travel$14,614$1,369$92$16,075
Conferences and Meetings$280$6,041$2,469$8,790
Total Functional Expenses$9,263,552$1,781,938$341,418$11,386,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,406,299
Expenses per Audited Statements$11,386,908
Total Expenses per Form 990$11,386,908
Expenses Not Reported on Form 990$19,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,589
Fundraising Gross Income$108,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Giving Golf$100,000---
Gala$238,469$77,115$76,890$225
Total Events$400,668$108,541$111,589$-3,048
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$788,230
Finance Lease Liability$30,023
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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15A

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, Section B, Line 15B

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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Tancredi-baese
Formed
1972
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
173
Volunteers
250

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 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, 2023, 2022, 2021, AND 2020 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 $19391

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

Sublease rent expense $19391

Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0942782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572169
IRS990/AccountsReceivableGrp/BOYAmt01678
IRS990/AccountsReceivableGrp/EOYAmt01413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assure the safety and resiliency of children by strengthening families and their communities.
IRS990/AdvertisingGrp/FundraisingAmt057610
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt01804
IRS990/AdvertisingGrp/TotalAmt059494
IRS990/AllOtherContributionsAmt01021997
IRS990/AllOtherExpensesGrp/FundraisingAmt037950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0553192
IRS990/AllOtherExpensesGrp/TotalAmt0768978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA A TANCREDI-BAESE
IRS990/BooksInCareOfDetail/PhoneNum06196920727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 TEXAS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0883737
IRS990/CashNonInterestBearingGrp/EOYAmt0920954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285780
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02469
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0280
IRS990/ConferencesMeetingsGrp/TotalAmt08790
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0292127
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011315766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052626
IRS990/CYOtherExpensesAmt05195677
IRS990/CYOtherRevenueAmt0593332
IRS990/CYProgramServiceRevenueAmt0101496
IRS990/CYRevenuesLessExpensesAmt0676312
IRS990/CYSalariesCompEmpBnftPaidAmt06191231
IRS990/CYTotalExpensesAmt011386908
IRS990/CYTotalFundraisingExpenseAmt0341418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012063220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0902565
IRS990/DeferredRevenueGrp/EOYAmt0259563
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101253
IRS990/DepreciationDepletionGrp/TotalAmt0101253
IRS990/Desc0Supportive Housing:Supportive Housing Services follows the housing first model by quickly moving youth and others experiencing homelessness into permanent housing and then providing wrap around supportive services to help them remain stably housed. Our services include Street-Based Outreach, Prevention, Diversion, Systems and Housing Navigation, Rapid Re-Housing, Transitional Housing, and Permanent Supportive Housing. Home Start also targets services to specialized populations including families, transition age youth, transition age pregnant or parenting youth, and survivors of domestic violence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0194230
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0458709
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04682185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180
IRS990/FeesForServicesOtherGrp/TotalAmt086315
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA A TANCREDI-BAESE
IRS990/Form990PartVIISectionAGrp/PersonNm1LILI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN EPHRAIM
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/PersonNm13DR SOYOUNG MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI MCMAHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106105
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0292127
IRS990/FundraisingDirectExpensesAmt0111589
IRS990/FundraisingGrossIncomeAmt0108541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010001642
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012194200
IRS990/GrossRentsGrp/RealAmt019391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt081567
IRS990/InsuranceGrp/TotalAmt081567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/ProgramServicesAmt041886
IRS990/InterestGrp/TotalAmt041939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-12200
IRS990/InvestmentIncomeGrp/ExclusionAmt052626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0225
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04840697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05789030
IRS990/LandBldgEquipCostOrOtherBssAmt06621222
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt019391
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01206341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0722886
IRS990/NetAssetsOrFundBalancesBOYAmt08119519
IRS990/NetAssetsOrFundBalancesEOYAmt08861199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07925289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08402490
IRS990/NoncashContributionsAmt0150109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt041261
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275326
IRS990/OccupancyGrp/ProgramServicesAmt0629238
IRS990/OccupancyGrp/TotalAmt0945825
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02568008
IRS990/OtherAssetsTotalGrp/EOYAmt02559400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738433
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMABLES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt016174
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/FundraisingAmt24456
IRS990/OtherExpensesGrp/FundraisingAmt35023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35521
IRS990/OtherExpensesGrp/ProgramServicesAmt02371559
IRS990/OtherExpensesGrp/ProgramServicesAmt1251910
IRS990/OtherExpensesGrp/ProgramServicesAmt2101711
IRS990/OtherExpensesGrp/ProgramServicesAmt3139565
IRS990/OtherExpensesGrp/TotalAmt02389738
IRS990/OtherExpensesGrp/TotalAmt1394693
IRS990/OtherExpensesGrp/TotalAmt2150901
IRS990/OtherExpensesGrp/TotalAmt3150109
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0818253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0596380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0596380
IRS990/OtherRevenueTotalAmt0596380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04114863
IRS990/OtherSalariesAndWagesGrp/TotalAmt04787758
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310641
IRS990/PayrollTaxesGrp/TotalAmt0379260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01891274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01176414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318748
IRS990/PrincipalOfficerNm0LAURA A TANCREDI-BAESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175042
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/ExpenseAmt03139881
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/ExpenseAmt0589646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012061207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04701862
IRS990/PYOtherRevenueAmt0151120
IRS990/PYProgramServiceRevenueAmt0100071
IRS990/PYRevenuesLessExpensesAmt01802222
IRS990/PYSalariesCompEmpBnftPaidAmt05864132
IRS990/PYTotalExpensesAmt010565994
IRS990/PYTotalRevenueAmt012368216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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