2024-11-12T17:42:58-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 943148303 HOMEBASE HOME 4157887961 870 MARKET STREET 1228 SAN FRANCISCO CA 941022926 NIKKA RAPKIN PRESIDENT & EXECUTIVE DIRECTOR 4157887961 2024-11-01 1 0 BRIAN YACKER P00401346 9492222999 2024-11-01 2023 2024-10-15 13:58:12Z NIKKA RAPKIN 870 MARKET STREET 1228 SAN FRANCISCO CA 941022926 11696969 0 X WWW.HOMEBASECCC.ORG X 1986 CA DEDICATED TO THE SOCIAL PROBLEM OF HOMELESSNESS. 9 9 83 9 0 0 89770 367202 9373902 11320478 5217 8153 1500 1136 9470389 11696969 0 0 0 0 8159934 9236215 0 0 16851 1951439 1741565 10111373 10977780 -640984 719189 4920723 5465709 1540720 1361031 3380003 4104678 BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES. 0 0 7042382 11320478 DEDICATED TO ADDRESSING THE SOCIAL PROBLEM OF HOMELESSNESS BASED IN THE SAN FRANCISCO BAY AREA. HOMEBASE FOCUSES ON ENDING HOMELESSNESS, PREVENTING ITS RECURRENCE AND DECREASING ITS EFFECT ON COMMUNITIES. HOMEBASE WORKS ON THE LOCAL, STATE, AND NATIONAL LEVEL TO SUPPORT COMMUNITIES IN IMPLEMENTING RESPONSES TO HOMELESSNESS WHILE FOSTERING COLLABORATION IN ADDRESSING THE POLITICAL AND ECONOMIC CAUSES OF HOMELESSNESS. THE MISSION OF HOMEBASE IS TO BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES. HOMEBASE SUPPORTS COMMUNITIES AND AGENCIES IN ESTABLISHING THESE PROGRAMS. 7042382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HOMEBASE 4157887961 870 MARKET ST SUITE 1228 SAN FRANCISCO CA 941022926 JAMES OLSON CHAIR 1.00 X X 0 0 0 RAYMOND MARSHALL VICE CHAIR 1.00 X X 0 0 0 MEAGAN BACHMAN TREASURER 1.00 X X 0 0 0 FARAN THOMASON SECRETARY 1.00 X X 0 0 0 ROGER CLAY DIRECTOR 1.00 X 0 0 0 KRISTEN SCOTT KENNEDY DIRECTOR 1.00 X 0 0 0 YA-SIN NORRIS DIRECTOR 1.00 X 0 0 0 ANNE WILSON DIRECTOR 1.00 X 0 0 0 BRIA MASON DIRECTOR 1.00 X 0 0 0 NIKKA RAPKIN PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 249275 0 29544 JOAN CATHERINE BRAUN ACTING COO 33.00 X 166976 0 9619 JAMES ROOP ASSISTANT SECRETARY 40.00 X 86118 0 14308 PIPER EHLEN DIRECTOR FEDERAL PROGRAMS 40.00 X 229082 0 19934 AMANDA WERHAM DIRECTOR OF STRATEGY AND EVALUATION 40.00 X 155730 0 8895 JEAN FIELD DIRECTOR OF POLICY/IMPLEMENTATION 40.00 X 169945 0 38161 PATRICK WIGMORE PRINCIPAL 40.00 X 153693 0 25754 GILLIAN MORSHEDI DIRECTING ATTORNEY 40.00 X 154353 0 16528 NORA LALLY PRINCIPAL 40.00 X 148975 0 21216 CAROLYN WYLIE PRINCIPAL 40.00 X 149032 0 17496 1663179 0 201455 33 0 1 0 MINDSHARE GROUP 5980 STONERIDGE DRIVE SUITE CA 94588 HR SERVICES 137799 CENTURY GROUP PROFESSIONALS LLC 222 N PACIFIC COAST HIGHWAY SUITE CA 90245 TEMPORARY PLACEMENT OF ACCOUNTING STAFF 101940 2 367202 367202 STATE/LOCAL SERVICES 900099 8127956 8127956 GOVERNMENT SERVICES 900099 3192522 3192522 11320478 8153 8153 OTHER INCOME 900099 1136 1136 1136 11696969 11320478 0 9289 969481 413112 548515 7854 6625501 4476916 2144119 4466 277581 188793 88646 142 793969 522512 270615 842 569683 368196 200612 875 81616 81616 815051 526782 287018 1251 15482 7184 8281 17 199206 128750 70150 306 246085 159049 86658 378 24782 16017 8727 38 41212 26636 14513 63 EQUIPMENT/MAINTENANCE 215327 141991 72874 462 STAFF TRAINING/DEVT. 73902 47766 26025 111 DUES AND SUBSCRIPTIONS 22715 14681 7999 35 MISCELLANEOUS 3027 1955 1066 6 3160 2042 1113 5 10977780 7042382 3918547 16851 1934661 1194066 362001 201371 818341 1513082 2532804 112685 96471 170601 149908 27007 20693 568569 220207 563348 221126 4920723 5465709 967797 482799 7516 15540 565407 862692 1540720 1361031 X 3010719 3741842 369284 362836 3380003 4104678 4920723 5465709 719189 5486 0 X X 0 1 X 1 1 1 X 1059325 1025985 1445513 89770 367202 3987795 1059325 1025985 1445513 89770 367202 3987795 949784 3038011 648 291 5217 8153 14309 236 980 17097 1136 19449 4021553 42153099 0.75540 0.80350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2019 AMOUNT: $ 236. 2020 AMOUNT: $ 980. OTHER INCOME - 2022 AMOUNT: $ 17,097. 2023 AMOUNT: $ 1,136. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170601 149908 20693 20693 OPERATING LEASE LIABILITIES 167488 FINANCE LEASE LIABILITIES 56064 ACCRUED CREDITS DUE, COOPERATIVE AWARDS 639140 862692 X 11702455 5486 5486 11696969 0 11696969 10977780 0 10977780 0 10977780 PART X, LINE 2: HOMEBASE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION HOMEBASE HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS HOMEBASE HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 NIKKA RAPKIN PRESIDENT/EXECUTIVE DIRECTOR 249275 0 0 0 0 0 12464 0 17080 0 278819 0 0 0 PIPER EHLEN DIRECTOR FEDERAL PROGRAMS 229082 0 0 0 0 0 11454 0 8480 0 249016 0 0 0 JEAN FIELD DIRECTOR OF POLICY/IMPLEMENTATION 167445 0 2500 0 0 0 8497 0 29664 0 208106 0 0 0 PATRICK WIGMORE PRINCIPAL 153693 0 0 0 0 0 7685 0 18069 0 179447 0 0 0 JOAN CATHERINE BRAUN ACTING COO 159200 0 7776 0 0 0 7741 0 1878 0 176595 0 0 0 GILLIAN MORSHEDI DIRECTING ATTORNEY 154353 0 0 0 0 0 7718 0 8810 0 170881 0 0 0 NORA LALLY PRINCIPAL 148975 0 0 0 0 0 7449 0 13767 0 170191 0 0 0 CAROLYN WYLIE PRINCIPAL 144032 0 5000 0 0 0 2337 0 15159 0 166528 0 0 0 AMANDA WERHAM DIRECTOR OF STRATEGY AND EVALUATION 155730 0 0 0 0 0 7787 0 1108 0 164625 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THIS GROUP DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY). THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN HOMEBASE AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. HOMEBASE SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH HOMEBASE POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES AGGREGATE SALARIES ANNUALLY, REVIEWS SALARY SCHEDULE OF STAFF EVERY 2 YEARS AND DELEGATES TO THE EXECUTIVE DIRECTOR THE ANNUAL REVIEW OF THE COMPENSATION OF ALL HIGH LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH THE IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND HOMBASE POLICIES AND PROCEDURES. THE SALARIES ARE SUBMITTED TO HUD FOR APPROVAL AT LEAST ONCE A YEAR ON A LABOR CATEGORY SHEET. FORM 990, PART VI, SECTION C, LINE 19 HOMEBASE MAINTAINS ALL OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.