Civic Intelligence

Home Start Incorporated

990 • Fiscal year 2024 • EIN 95-3138268

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

30th percentile

-0.2%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,210,425

Down $23,645 (-0.2%) from 2023

Net Assets

Down

$8,799,564

Down $61,635 (-0.7%) from 2023

Liabilities

Up

$2,410,861

Up $37,990 (+1.6%) from 2023

Revenue

Up

$12,545,452

Up $482,232 (+4.0%) from 2023

Expenses

Up

$12,727,604

Up $1,340,696 (+12%) from 2023

Net Income

Down

-$182,152

Down $858,464 (-127%) from 2023

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

2024

Assets$11,210,425
Liabilities$2,410,861
Net Assets$8,799,564

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

2024

Revenue$12,545,452
Expenses$12,727,604
Net Income-$182,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,561,634
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$5,789,030$5,659,124▼ $129,906
Pledges and Grants Receivable$1,176,414$1,905,015▲ $728,601
Cash and Non-Interest-Bearing Accounts$920,954$373,373▼ $547,581
Savings and Temporary Cash Investments$468,111$300,970▼ $167,141
Prepaid Expenses and Deferred Charges$318,748$250,896▼ $67,852
Accounts Receivable$1,413$0▼ $1,413
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$11,234,070$11,210,425▼ $23,645
Other Assets Total$2,559,400$2,721,047▲ $161,647
Liabilities
Other Liabilities$818,253$818,252▼ $1
Mortgage Notes Payable Secured by Investment Property$722,886$698,578▼ $24,308
Accounts Payable and Accrued Expenses$572,169$529,421▼ $42,748
Deferred Revenue$259,563$364,610▲ $105,047
Total Liabilities$2,372,871$2,410,861▲ $37,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,402,490$6,454,281▼ $1,948,209
Net Assets With Donor Restrictions$458,709$2,345,283▲ $1,886,574
Total Net Assets Fund Balance$8,861,199$8,799,564▼ $61,635
Total Liabilities and Net Assets / Fund Balance$11,234,070$11,210,425▼ $23,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,740,565$717,928$3,458,493
Land$2,846,823-$2,846,823
Equipment$71,736$212,866$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 TimeBaseOtherTotal
Laura a Tancredi-baeseCEOFT$185,635$8,189$193,824
Prerna KapurCOOFT$116,677$3,684$120,361
Lili ChenCFOFT$61,132$1,053$62,185

Board Members and Trustees

NameTitle
Steven EphraimPresident
Paul DavisVice President
Ciro VillaDirector
Dr Soyoung McfarlandDirector
Matt GriffithDirector
Robert CoronelDirector
Romin BehsetaDirector
Steven OsinskiDirector
Toni McmahonDirector
Dave RobertsonSecretary
Greg LibbySecretary
Dr Carol GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,411,434
Program Service Revenue
$91,613
Investment Income
$42,405
Other Revenue
$0
All Other Contributions
$1,688,691
Change in Net Assets
$-182,152

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$79,462Fair Market Value (FMV)
Total Noncash Contributions$79,462-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,774,245
Other Expenses$5,953,359
Total Fundraising Expense$526,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,406,602$831,235$159,942$5,397,779
All Other Expenses$696,979$169,819$141,047$1,007,845
Other Employee Benefits$672,101$91,444$14,020$777,565
Occupancy$290,296$108,687$18,423$417,406
Payroll Taxes$344,741$50,669$12,656$408,066
Current Officers, Directors, Trustees, and Key Employees$155,792$29,388$5,655$190,835
Other Expenses$46,504$81,663$33,860$162,027
Insurance-$140,042-$140,042
Fees for Services Other-$131,815-$131,815
Depreciation Depletion$129,906--$129,906
Advertising$3,408$2$73,760$77,170
Interest$35,153$363-$35,516
Travel$19,630$2,379$423$22,432
Conferences and Meetings$3,087$6,299$3,763$13,149
Total Functional Expenses$10,279,640$1,921,091$526,873$12,727,604
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
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$788,229
Finance Lease Liability$30,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Tancredi-baese
Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
158
Volunteers
377

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166177
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166177
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.
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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.
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IRS990/PYOtherRevenueAmt0593332
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012411434

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