Homebase Homes Inc
- Assets
- $719.5k
- Revenue
- $320.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Scotts Valley, CA
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 77-0155566
Organization Overview
Homebase Homes Inc is located in Scotts Valley, CA. The organization was established in 1992. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homebase Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Homebase Homes Inc generated $320.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $316.0k during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSTRUCT, OWN AND OPERATE HOUSING FACILITIES FOR LOW-INCOME & SEVERELY MENTALLY ILL PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING RENTAL UNITS FOR LOW-INCOME, SEVERELY MENTALLY ILL PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; AND PROVIDING PROGRAM ADDICTION TREATMENT SERVICES TO TENANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Rotunno Chairperson | OfficerTrustee | 2 | $0 |
Joyce Puopolo Assistant Secretary | OfficerTrustee | 2 | $0 |
David Mineta President & CEO | OfficerTrustee | 2 | $0 |
Fernando Hernandez Secretary | OfficerTrustee | 2 | $0 |
James Bertonis Treasurer | OfficerTrustee | 2 | $0 |
Delphia Edwards Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $234,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,986 |
| Total Program Service Revenue | $85,192 |
| Investment income | $204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $320,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,399 |
| Payroll taxes | $3,991 |
| Fees for services: Management | $22,464 |
| Fees for services: Legal | $2,909 |
| Fees for services: Accounting | $16,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $40 |
| Office expenses | $2,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,547 |
| Insurance | $3,220 |
| All other expenses | $9,311 |
| Total functional expenses | $315,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,232 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $151 |
| Net Land, buildings, and equipment | $560,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,309 |
| Total assets | $719,509 |
| Accounts payable and accrued expenses | $23,379 |
| Grants payable | $0 |
| Deferred revenue | $330 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $732,359 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,542 |
| Total liabilities | $865,610 |
| Net assets without donor restrictions | -$146,101 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $719,509 |
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