Homebase Cincinnati EIN 31-0973498 Form 990 (PDF) Claim this org

Homebase Cincinnati FY2020 filing

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Empowers community groups to build better neighborhoods through housing and economic growth. For fiscal year 2020 it reported $664K in revenue, $649K in expenses, and $80K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Cincinnati, OH
Website
www.homebasecincy.org
Filings
5 on file (2020–2020)
Revenue
$664KFY2020
Expenses
$649K
Net assets
$80K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  31-0973498 Public charity (501(c)(3)) Cincinnati, OH
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/11/26 · see original: IRS
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Size
$1–10M
What they do
Empowers community groups to build better neighborhoods through housing and economic growth.
Leadership
Joe Huber · Treasurer
Money in and out
$664K revenue, $649K expenses
Bottom line
95% program efficiency
Where the money goes · FY2020
Total revenue
$664K
Pt VIII · Ln 12
Total expenses
$649K
Pt IX · Ln 25
Net assets
$80K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $14K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.04 Fundraising $0.02
Program efficiency
95%
of spending reaches programs
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$664K
FY2020
Expenses
$649K
FY2020
Total assets
$382K
FY2020
Total liabilities
$302K
FY2020
Total revenue
$664K
Pt VIII · Ln 12
Total expenses
$649K
Pt IX · Ln 25
Net assets
$80K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$14K
Total assetsPt X · Ln 16$382K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHomebase Cincinnati
EINHdr · item D31-0973498
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jwww.homebasecincy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Member (resigned Feb 2020)
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary (resigned Mar 2020)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President (joined Mar 2020)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Rosa Christophel$103,317$64,828

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $615K of program spending, described in the organization's own filed words · FY2020.
01

Pass Through Funding

To find and pass-through funds from government and private sources to our member cdcs.

$579Kprogram expense
02

Back Office Program

To reimburse cdcs for a portion of vendor services from a pre-vetted vendor list.

$23Kprogram expense
03

To provide learning events on relevant topics for all members and partners of cdcs through roundtables and other events. Most activites suspended due to covid restrictions

$13Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$588K · 89%
Program service revenue$76K · 11%
Contributions & grants89%$588K
Program service revenue11%$76K
— government grantsLn 1e$506K
Total revenueLn 12$664K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.04 Fundraising $0.02
Program services95%$615K
Management & general4%$24K
Fundraising2%$10K
Total functional expensesLn 25$649K

Balance Sheet

Part X · end of year
CashLn 1$47K
Total assetsLn 16$382K
Total liabilitiesLn 26$302K
Total net assetsLn 32$80K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $47K · Operating expenses/yr $649K
0.9 months
Where the money goes
Program services
Program services $615K · Total expenses $649K
95%
Management & General
Management & general $24K · Total expenses $649K
4%
Fundraising
Fundraising $10K · Total expenses $649K
2%
Cost to raise $1
Fundraising expense $10K · Solicited contributions $82K
$0.12 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $588K · Total revenue $664K
89%
Government reliance
Government grants $506K · Total revenue $664K
76%
Earned-income share
Program service revenue $76K · Total revenue $664K
11%
Investment reliance
Investment income $0 · Total revenue $664K
0%
Program self-sufficiency
Program service revenue $76K · Total expenses $649K
12%
Growth & trend
Revenue growth (YoY)
This year $664K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $80K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $664K · Expenses $649K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $382K
Net-asset ratio
Net assets $80K · Total assets $382K
21%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $382K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joe Huber · Reported title TREASURER · Highest reported compensation $0 · Total expenses $649K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $86K · Total expenses $649K
13%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 4%
Fundraising cost ratio 2%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$42K
See all 3 funders →
Grants paid · 80 grants · $5.0M · 2020–2024
Working in NeighborhoodsOH · FY2024$131,271
Price Hill WillOH · FY2024$129,137
NestOH · FY2024$108,136
Westwood Works INCOH · FY2024$37,000
Urban Policy Innovations LLCFY2024$35,826
Up Development Planning LLC DBA Urban PartnersFY2024$22,542
Mt Auburn CDCOH · FY2024$15,000
See all 80 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.9M revenue · ⤓ 990 PDF
FY2023$3.3M revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$756K revenue · ⤓ 990 PDF
FY2020$664K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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