Totals
- Total revenue
- $24,478,705
- Total expenses
- $20,361,387
- Contributions and grants received
- $18,174,496
- Grants paid
- $13,802,675
- Program service revenue
- $5,780,329
- Investment income
- $104,717
- Other revenue
- $419,163
- Total assets, end of year
- $78,360,506
- Total liabilities, end of year
- $28,509,887
- Net assets or fund balances, end of year
- $49,850,619
- Program services expenses (Part IX)
- $19,859,189
- Management and general expenses
- $502,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,859,189
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$70,111
-
1e · Government grants (contributions)
$17,032,489
-
1f · All other contributions, gifts and grants
$1,071,896
-
2a · Program service revenue: LOAN REPAYMENT INCOME
total $3,595,321 · related or exempt $3,595,321
-
2b · Program service revenue: FEE REVENUE
total $1,548,763 · related or exempt $1,548,763
-
2c · Program service revenue: SHARED SERVICES REVENUE
total $477,500 · related or exempt $477,500
-
2d · Program service revenue: SERVICING REVENUE
total $134,908 · related or exempt $134,908
-
2e · Program service revenue: OTHER INCOME
total $23,837 · related or exempt $23,837
-
3 · Investment income
total $104,717 · excluded $104,717
-
6a · Gross rents
real property $569,692
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $569,692
-
6d · Net rental income or loss
total $569,692 · related or exempt $569,692
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$70,111
-
8b · Fundraising events: direct expenses
$38,912
-
8c · Net income from fundraising events
total -$38,912 · excluded -$38,912
-
10a · Gross sales of inventory
$1,111,692
-
10b · Cost of goods sold
$1,223,309
-
10c · Net income from sales of inventory
total -$111,617 · related or exempt -$111,617
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,802,675 · program services $13,802,675
-
5 · Compensation of officers, directors and key employees
total $402,193 · program services $374,039 · management and general $28,154
-
7 · Other salaries and wages
total $2,890,049 · program services $2,687,746 · management and general $202,303
-
8 · Pension plan contributions
total $81,498 · program services $75,793 · management and general $5,705
-
9 · Other employee benefits
total $330,145 · program services $307,035 · management and general $23,110
-
10 · Payroll taxes
total $264,614 · program services $246,091 · management and general $18,523
-
11b · Fees: legal
total $11,259 · program services $6,859 · management and general $4,400
-
11c · Fees: accounting
total $78,799 · program services $48,001 · management and general $30,798
-
11g · Fees: other
total $100,756 · program services $78,366 · management and general $22,390
-
12 · Advertising and promotion
total $40,505 · program services $40,505
-
13 · Office expenses
total $100,992 · program services $86,496 · management and general $14,496
-
14 · Information technology
total $190,708 · program services $177,359 · management and general $13,349
-
16 · Occupancy
total $233,056 · program services $221,983 · management and general $11,073
-
17 · Travel
total $19,915 · program services $18,650 · management and general $1,265
-
19 · Conferences, conventions and meetings
total $29,979 · program services $28,075 · management and general $1,904
-
20 · Interest
total $187,714 · program services $187,515 · management and general $199
-
22 · Depreciation, depletion and amortization
total $185,126 · program services $151,588 · management and general $33,538
-
23 · Insurance
total $362,351 · program services $335,323 · management and general $27,028
-
24a · Other expenses: BAD DEBT EXPENSE
total $501,012 · program services $501,012
-
24b · Other expenses: PROPERTY MANAGEMENT AND
total $315,284 · program services $315,120 · management and general $164
-
24c · Other expenses: MISCELLANEOUS
total $86,294 · program services $82,942 · management and general $3,352
-
24d · Other expenses: SHARED SERVICES
total $60,000 · management and general $60,000
-
24e · All other expenses
total $86,463 · program services $86,016 · management and general $447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,935,967 · end of year $3,036,408
-
2 · Savings and temporary cash investments
beginning of year $4,208,834 · end of year $4,754,174
-
4 · Accounts receivable
beginning of year $5,103,644 · end of year $7,804,332
-
7 · Other notes and loans receivable
beginning of year $45,091,827 · end of year $54,896,492
-
9 · Prepaid expenses and deferred charges
beginning of year $146,915 · end of year $126,392
-
10a · Land, buildings and equipment: cost or other basis
$5,249,585
-
10b · Land, buildings and equipment: accumulated depreciation
$1,863,296
-
10c · Land, buildings and equipment, net
beginning of year $2,678,782 · end of year $3,386,289
-
15 · Other assets
beginning of year $4,803,250 · end of year $4,356,419
-
17 · Accounts payable and accrued expenses
beginning of year $1,419,559 · end of year $2,194,000
-
19 · Deferred revenue
beginning of year $9,456,306 · end of year $11,972,533
-
21 · Escrow or custodial account liability
beginning of year $2,313,376 · end of year $3,251,976
-
24 · Unsecured notes and loans payable
beginning of year $6,842,154 · end of year $6,325,895
-
25 · Other liabilities
beginning of year $3,200,000 · end of year $4,765,483
-
27 · Net assets without donor restrictions
beginning of year $35,359,388 · end of year $39,472,183
-
28 · Net assets with donor restrictions
beginning of year $10,378,436 · end of year $10,378,436
Mission and programs · 2022
Mission
HOME HEADQUARTERS, INC IS A PRIVATE, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 1996. OVER THE PAST 25 YEARS, HOME HEADQUARTERS HAS BEEN COMMITTED TO CREATING HOUSING AND RELATED OPPORTUNITIES AND SERVICES IN UPSTATE NEW YORK THAT IMPROVE THE LIVES OF UNDERSERVED PEOPLE AND REVITALIZE THE COMMUNITIES IN WHICH THEY LIVE.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF HOUSING & NEIGHBORHOODS IN SYRACUSE.
-
HOME IMPROVEMENT AND SHARP CASES - COMPLETED 865 CASES THROUGH THE HOME IMPROVEMENT AND THE SYRACUSE HOMEOWNER ASSISTANCE REPAIR PROGRAM (SHARP).
Expenses $7,109,773 · Grants $7,109,773 · Revenue $7,109,773
-
REHABILITION AND NEWLY CONSTRUCTED PROPERTIES - 52 FORMERLY VACANT HOMES HAVE BEEN REHABILITATED AND NEWLY CONSTRUCTED FOR LOW TO MODERATE INCOME OWNER-OCCUPANTS
Expenses $4,363,766 · Grants $4,363,766 · Revenue $4,363,766
-
DOWN PAYMENT AND CLOSING COSTS ASSISTANCE - PROVIDED DOWN PAYMENT AND CLOSING COST ASSISTANCE TO APPROXIMATELY 110 FIRST TIME HOMEBUYERS AND/OR LOW TO MODERATE INCOME INDIVIDUALS.
Expenses $1,208,500 · Grants $1,208,500 · Revenue $1,208,500
-
ALL OTHER GRANTS/PROGRAM RELATED EXPENSES.
Expenses $7,177,150 · Grants $1,120,636
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CALVIN CORRIDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE PIERCE-EL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA SAUVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SYEISHA BYRD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FANNY VILLARREAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG MAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHANNA DORRANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIM DUPCAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAULA WORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AYESHA EVERSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PRISCILLA SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALLY SANTANGELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RASHEADA CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULYA GUINS-CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ISABELLE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ISHA MBERWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE WELCH
ASST SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROYCE L WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KERRY P QUAGLIA
EXECUTIVE DIRECTOR
- Total calculated
- $159,537
- From this org
- $143,737
- From related orgs
- $0
- Other
- $15,800
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $143,737
- Bonus
- $0
- Other
- $0
- Deferred
- $8,624
- Nontaxable benefits
- $7,176
- Filer's total
- $159,537
-
TRICIA BAUER
CFO
- Total calculated
- $132,428
- From this org
- $124,838
- From related orgs
- $0
- Other
- $7,590
- Hours/week
- 40
-
KIM MCILROY
CHIEF PROGRAM & COMPLIANCE
- Total calculated
- $100,430
- From this org
- $94,652
- From related orgs
- $0
- Other
- $5,778
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO REVITALIZE COMMUNITIES THROUGH PROPERTY RENOVATIONS. · NY · controlled entity
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(3) · TO FACILITATE THE RENTAL AND SALE OF HOMES TO LOW INCOME INDIVIDUALS. · NY · controlled entity
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(4) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY · controlled entity
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(2) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY · controlled entity
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY · controlled entity
Directly controlled by HOME HEADQUARTERS INC
-
CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION
501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY · controlled entity
Directly controlled by HOME HEADQUARTERS INC
-
SYRACUSE MODEL NEIGHBORHOOD CORPORATION
501(C)(3) · TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES · NY · controlled entity
Directly controlled by HOME HEADQUARTERS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SUPERIOR SERVICING HEADQUARTERS LLC
LOAN SERVICING TO NFP'S AND HHQ LOANS SOLD TO PARTNER FINANCIAL INSITUTIONS · NY · income $134,908 · assets $990,597
Directly controlled by HOME HEADQUARTERS INC
-
SYRACUSE NEIGHBORHOOD DEVELOPMENT PARTNERS LLC
DEVELOPMENT OF PROPERTIES SUBJECT TO NEW MARKET TAX CREDIT PROJECTS · NY · income $0 · assets $0
Directly controlled by HOME HEADQUARTERS INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · TO OWN AND MANAGE PROPERTY WITHIN SYRACUSE AND CNY · NY · 100% owned · share of assets $18,528 · controlled entity
Directly controlled by HOME HEADQUARTERS INC
-
ADVANCED ENERGY CONSTRUCTION INC
C · TO OPERATED A CONSTRUCTION CREW THAT PERFORMS WORK ON HOME IMPROVEMENTS. · NY · 100% owned · controlled entity
Directly controlled by OPPORTUNITY HEADQUARTERS INC
-
C · RENTAL REAL ESTATE · NY · 100% owned · share of income $20,400 · share of assets $35,369 · controlled entity
Directly controlled by HOME HEADQUARTERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322639349300402
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