Homebase Homes INC FY2022 filing

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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.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$888K
122% of total assets
Concern: liabilities are 122% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 16 voting members
Looks good: 15 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$295K
-8% vs prior year
Spent
$307K
To programs
86%
Net assets
−$158K
By yearFY2020–FY2025
Revenue
$295K
FY2022▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$314K
FY2021$320K
FY2022$295K
FY2023$305K
FY2024$290K
FY2025$316K
Expenses
$307K
FY2022▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$295K
FY2021$316K
FY2022$307K
FY2023$310K
FY2024$307K
FY2025$321K
Net assets
−$158K
FY2022▼ -8%
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 FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 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

86 cents of each dollar spent went to programs.

Program services 86% · $265K Management & general 14% · $42K

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

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
See Homebase Homes INC executive salaries →

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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1 program · $265K · in their own filed words · FY2021
01

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.

$265Kprogram expense

Funders

Who pays for it.

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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2023 · $810K federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$580K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$230K

The auditor reported no findings.

Year ending Jun 2022 · $891K federal money spent
Supportive Housing for the Elderly: Section 202 Direct LoanDepartment of Housing and Urban Development · ALN 14.157 · Direct$652K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$239K

The auditor reported no findings.

Year ending Jun 2021 · $904K federal money spent
Supportive Housing for the Elderly: Section 202 Direct LoanDepartment of Housing and Urban Development · ALN 14.157 · Direct$652K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$235K
Covid-19 Supplemental PaymentsDepartment of Housing and Urban Development · ALN 14.U01 · Direct$18K

The auditor reported no findings.

Year ending Jun 2020 · $926K federal money spent
Supportive Housing for the Elderly: Section 202 Direct LoanDepartment of Housing and Urban Development · ALN 14.157 · Direct$683K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$243K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$295K
Ln 12
Gifts and grantsLn 1h$233K
Fees for servicesLn 2g$62K
Investment incomeLn 3$354
Money outPt IX
$307K
Ln 25
Programscol B$265K
Managementcol C$42K
Owns and owesPt X
−$158K
net assets · Ln 32
Cash and savingsLn 1–2$54K
Total assetsLn 16$730K
LiabilitiesLn 26$888K
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$233K
Government grantsLn 1e$233K
Fees for servicesLn 2g$62K
Investment incomeLn 3$354
Total revenueLn 12$295K
Assets in detailPt X, end of year
CashLn 1$54K
Cash and savings togetherLn 1–2$54K
Accounts receivableLn 4$638
Prepaid expenses and deferred chargesLn 9$213
Land, buildings, equipmentLn 10c$546K
Other assetsLn 15$129K
Total assetsLn 16$730K
LiabilitiesLn 26$888K
Net assetsLn 32−$158K
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 FY22End FY22
Cash and savingsLn 1–2$4K$54K
Land, buildings, equipmentLn 10c$561K$546K
Total assetsLn 16$720K$730K
LiabilitiesLn 26$866K$888K
Net assetsLn 32−$146K−$158K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$36K$36K
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$3K$3K
Management feesLn 11a$22K$22K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$18K$18K
Advertising and promotionLn 12$193$193
Office expensesLn 13$1K$1K
InterestLn 20$50K$50K
Depreciation, depletion and amortizationLn 22$41K$41K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$112K$112K
All other expensesLn 24e$12K$12K
Total functional expensesLn 25$307K$265K$42K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $316K$321K−$5K−$186K 990 PDF
FY2024Filed with the IRS May 6, 2025 $290K$307K−$17K−$180K 990 PDF
FY2023Filed with the IRS May 15, 2024 $305K$310K−$6K−$164K 990 PDF
FY2022 ViewingFiled with the IRS May 10, 2023 $295K$307K−$12K−$158K 990 PDF
FY2021Filed with the IRS May 9, 2022 $320K$316K$4K−$146K 990 PDF
FY2020Filed with the IRS Apr 22, 2021 $314K$295K$19K−$151K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $295,110 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $234,986$233,074
I-9 Program service revenuePrior year $85,192$61,682
I-10 Investment incomePrior year $204$354
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $320,382$295,110
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 $60,885$45,375
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $255,070$261,620
I-18 Total expensesPrior year $315,955$306,995
I-19 Revenue less expensesPrior year $4,427−$11,885
Part VI · Governance 15 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members15
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 $295,110 across 5 lines filed
VIII-1e Government grants$233,074
VIII-1h Total contributions, gifts and grants$233,074
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $61,682$61,682
VIII-3 Investment incomeExcluded from tax $354$354
VIII-12 Total revenueRelated to mission $61,682 · Unrelated business $0 · Excluded from tax $354$295,110
Part IX · Statement of functional expenses $306,995 across 13 lines filed
IX-7 Other salaries and wagesPrograms $36,341$36,341
IX-9 Other employee benefitsPrograms $6,062$6,062
IX-10 Payroll taxesPrograms $2,972$2,972
IX-11a Management feesManagement $22,464$22,464
IX-11b Legal feesManagement $1,979$1,979
IX-11c Accounting feesManagement $17,798$17,798
IX-12 Advertising and promotionPrograms $193$193
IX-13 Office expensesPrograms $1,360$1,360
IX-20 InterestPrograms $50,300$50,300
IX-22 Depreciation, depletion and amortizationPrograms $40,898$40,898
IX-23 InsurancePrograms $3,287$3,287
IX-24 Other expenses (24a–d)Programs $111,562$111,562
IX-24e All other expensesPrograms $11,779$11,779
IX-25 Total functional expensesPrograms $264,754 · Management $42,241 · Fundraising $0$306,995
Part X · Balance sheet $729,972 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $4,232$54,413
X-4 Accounts receivableStart of year $7,258$638
X-9 Prepaid expenses and deferred chargesStart of year $151$213
X-10c Land, buildings and equipment, netStart of year $560,559$545,599
X-15 Other assetsStart of year $147,309$129,109
X-16 Total assetsStart of year $719,509$729,972
X-17 Accounts payable and accrued expensesStart of year $23,379$79,480
X-19 Deferred revenueStart of year $330$191
X-23 Secured mortgages and notes payableStart of year $732,359$695,246
X-25 Other liabilitiesStart of year $109,542$113,041
X-26 Total liabilitiesStart of year $865,610$887,958
X-27 Net assets without donor restrictionsStart of year −$146,101−$157,986
X-32 Total net assets or fund balancesStart of year −$146,101−$157,986
X-33 Total liabilities and net assetsStart of year $719,509$729,972
Part XI · Reconciliation of net assets −$157,986 net assets at year end
XI-1 Total revenue$295,110
XI-2 Total expenses$306,995
XI-3 Revenue less expenses−$11,885
XI-4 Net assets at start of year−$146,101
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$157,986

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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