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Homebase Homes INC FY2020 filing

Tax-deductible

Scotts Valley, CA501(c)(3)Since 1987 EIN 77-0155566Revenue $314K in FY2020

On file with the IRS104 Whispering Pines Dr Ste 200, 95066-4799 · Scotts Valley, CATax-exempt since Jul 1992Publicly supported — 509(a)(2)

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To provide low-income, chronically mentally ill persons with housing facilities and services specially designated to meet their physical, social and psychological needs.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$918K
120% of total assets
Concern: liabilities are 120% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$314K
Spent
$295K
To programs
88%
Net assets
−$151K
By yearFY2020–FY2025
Revenue
$314K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$314K
FY2021$320K
FY2022$295K
FY2023$305K
FY2024$290K
FY2025$316K
Expenses
$295K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$295K
FY2021$316K
FY2022$307K
FY2023$310K
FY2024$307K
FY2025$321K
Net assets
−$151K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$151K
FY2021−$146K
FY2022−$158K
FY2023−$164K
FY2024−$180K
FY2025−$186K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $259K Management & general 12% · $36K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Joyce Puopolo
Assistant Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Barbara Zenz
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Dick Foley
Director
$0Pt VII · Sec A
Delphia Edwards
Vice Chair
$0Pt VII · Sec A
See Homebase Homes INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and support services for low-income individuals with chronic mental illness.

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Provided by the organization

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1 program · $259K · in their own filed words · FY2019
01

Operating rental units for low income, chronically mentally ill persons under section 202 of the national housing act. Provides addiction treatment services program to tenants.

$259Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$314K
Ln 12
Gifts and grantsLn 1h$243K
Fees for servicesLn 2g$71K
Investment incomeLn 3$226
Money outPt IX
$295K
Ln 25
Programscol B$259K
Managementcol C$36K
Owns and owesPt X
−$151K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$768K
LiabilitiesLn 26$918K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$243K
Government grantsLn 1e$243K
Fees for servicesLn 2g$71K
Investment incomeLn 3$226
Total revenueLn 12$314K
Assets in detailPt X, end of year
CashLn 1$15K
Cash and savings togetherLn 1–2$15K
Land, buildings, equipmentLn 10c$600K
Other assetsLn 15$153K
Total assetsLn 16$768K
LiabilitiesLn 26$918K
Net assetsLn 32−$151K
OperationsPt I, VI
EmployeesI 50
VolunteersI 613
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$8K$15K
Land, buildings, equipmentLn 10c$620K$600K
Total assetsLn 16$772K$768K
LiabilitiesLn 26$941K$918K
Net assetsLn 32−$169K−$151K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$45K$45K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$3K$3K
Management feesLn 11a$22K$22K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$18K$18K
Office expensesLn 13$2K$2K
InterestLn 20$56K$56K
Depreciation, depletion and amortizationLn 22$41K$41K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$66K$66K
All other expensesLn 24e$14K$14K
Total functional expensesLn 25$295K$259K$36K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $316K$321K−$5K−$186K 990 PDF
FY2024 $290K$307K−$17K−$180K 990 PDF
FY2023 $305K$310K−$6K−$164K 990 PDF
FY2022 $295K$307K−$12K−$158K 990 PDF
FY2021 $320K$316K$4K−$146K 990 PDF
FY2020 Viewing $314K$295K$19K−$151K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $313,728 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $238,457$242,971
I-9 Program service revenuePrior year $68,169$70,531
I-10 Investment incomePrior year $367$226
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $306,993$313,728
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $50,004$58,458
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $243,115$236,508
I-18 Total expensesPrior year $293,119$294,966
I-19 Revenue less expensesPrior year $13,874$18,762
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $313,728 across 5 lines filed
VIII-1e Government grants$242,971
VIII-1h Total contributions, gifts and grants$242,971
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $70,531$70,531
VIII-3 Investment incomeExcluded from tax $226$226
VIII-12 Total revenueRelated to mission $70,531 · Unrelated business $0 · Excluded from tax $226$313,728
Part IX · Statement of functional expenses $294,966 across 12 lines filed
IX-7 Other salaries and wagesPrograms $45,453$45,453
IX-9 Other employee benefitsPrograms $9,767$9,767
IX-10 Payroll taxesPrograms $3,238$3,238
IX-11a Management feesManagement $22,464$22,464
IX-11c Accounting feesManagement $13,569$13,569
IX-11g Other fees for servicesPrograms $18,000$18,000
IX-13 Office expensesPrograms $2,338$2,338
IX-20 InterestPrograms $56,006$56,006
IX-22 Depreciation, depletion and amortizationPrograms $40,754$40,754
IX-23 InsurancePrograms $2,899$2,899
IX-24 Other expenses (24a–d)Programs $66,458$66,458
IX-24e All other expensesPrograms $14,020$14,020
IX-25 Total functional expensesPrograms $258,933 · Management $36,033 · Fundraising $0$294,966
Part X · Balance sheet $767,817 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $8,497$14,691
X-4 Accounts receivableStart of year $4,948$425
X-9 Prepaid expenses and deferred chargesStart of year $92$207
X-10c Land, buildings and equipment, netStart of year $620,090$599,868
X-15 Other assetsStart of year $138,123$152,626
X-16 Total assetsStart of year $771,750$767,817
X-17 Accounts payable and accrued expensesStart of year $36,569$43,125
X-19 Deferred revenueStart of year $862$963
X-25 Other liabilitiesStart of year $105,701$107,757
X-26 Total liabilitiesStart of year $941,040$918,345
X-27 Net assets without donor restrictionsStart of year −$169,290−$150,528
X-32 Total net assets or fund balancesStart of year −$169,290−$150,528
X-33 Total liabilities and net assetsStart of year $771,750$767,817
Part XI · Reconciliation of net assets −$150,528 net assets at year end
XI-1 Total revenue$313,728
XI-2 Total expenses$294,966
XI-3 Revenue less expenses$18,762
XI-4 Net assets at start of year−$169,290
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$150,528

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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