Home Headquarters Inc is located in Syracuse, NY. The organization was established in 1991. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 04/2021, Home Headquarters Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Headquarters Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2021, Home Headquarters Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $9.7m during the year ending 04/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF HOUSING & NEIGHBORHOODS IN SYRACUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME IMPROVEMENT AND SHARP CASES - COMPLETED 559 CASES THROUGH THE HOME IMPROVEMENT AND THE SYRACUSE HOMEOWNER ASSISTANCE REPAIR PROGRAM (SHARP).
REHABILITION AND NEWLY CONSTRUCTED PROPERTIES - 11 FORMERLY VACANT HOMES HAVE BEEN REHABILITATED AND NEWLY CONSTRUCTED FOR LOW TO MODERATE INCOME OWNER-OCCUPANTS
DOWN PAYMENT AND CLOSING COSTS ASSISTANCE - PROVIDED DOWN PAYMENT AND CLOSING COST ASSISTANCE TO APPROXIMATELY 92 FIRST TIME HOMEBUYERS AND/OR LOW TO MODERATE INCOME INDIVIDUALS.
ALL OTHER GRANTS/PROGRAM RELATED EXPENSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kerry P Quaglia Executive Director | Officer | 60 | $136,492 |
Tricia Bauer CFO | Officer | 40 | $113,147 |
Angela Dence CFO (resigned) | Officer | 40 | $14,278 |
Calvin Corriders Vice President | OfficerTrustee | 1 | $0 |
Syeisha Bryd Assistant Treasurer/secret | OfficerTrustee | 1 | $0 |
Gladys J Smith Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tktd General Contracting Inc Construction Services | 4/29/21 | $475,010 |
The Roofing Guys Construction Services | 4/29/21 | $465,976 |
Jk General Contracting Construction Services | 4/29/21 | $274,807 |
Onondaga Builders Construction Services | 4/29/21 | $248,498 |
Global Construction Construction Services | 4/29/21 | $204,348 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $7,212,715 |
Investment income | $68,699 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $526,714 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$815,122 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,933,384 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $4,895,231 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $281,629 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,007,924 |
Pension plan accruals and contributions | $75,484 |
Other employee benefits | $285,843 |
Payroll taxes | $187,704 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,454 |
Fees for services: Accounting | $54,025 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $92,175 |
Advertising and promotion | $9,047 |
Office expenses | $53,146 |
Information technology | $129,896 |
Royalties | $0 |
Occupancy | $190,106 |
Travel | $4,388 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,465 |
Interest | $137,322 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $165,638 |
Insurance | $277,573 |
All other expenses | $0 |
Total functional expenses | $9,746,703 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,572,154 |
Savings and temporary cash investments | $4,805,282 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,327,741 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $40,653,343 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $105,882 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,496,328 |
Total assets | $61,706,462 |
Accounts payable and accrued expenses | $1,386,521 |
Grants payable | $0 |
Deferred revenue | $4,934,390 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $5,798,869 |
Other liabilities | $6,489,484 |
Total liabilities | $18,609,264 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $43,097,198 |
Over the last fiscal year, we have identified 12 grants that Home Headquarters Inc has recieved totaling $2,622,099.
Awarding Organization | Amount |
---|---|
Enterprise Community Partners Inc Columbia, MD PURPOSE: COMMUNITY PRESERVATION AND DEVELOPMENT | $1,580,757 |
Allyn Foundation Inc Skaneateles, NY PURPOSE: SUPPORT IN ADVANCING THE MAYOR'S "INFILL HOUSING INITIATIVE" - DEVELOPMENT SUBSIDIES TO PROVIDE FIRST-TIME HOMEBUYERS WITH 15 NEWLY-CONSTRUCTED, SINGLE-FAMILY HOMES | $225,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: HEALTHY HOMES REHABILITATION PROGRAM 2021 | $200,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF NEIGHBORHOOD REVITALIZATION | $200,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: PROGRAM SUPPORT; CAMPAIGN SUPPORT | $195,342 |
Allyn Foundation Inc Skaneateles, NY PURPOSE: TOWARD A DEDICATED TENANT LIAISON AND A CONSTRUCTION MANAGER TO SUPPORT SYRACUSE MODEL NEIGHBORHOOD CORPORATION | $100,000 |
Organization Name | Assets | Revenue |
---|---|---|
Home Headquarters Inc Syracuse, NY | $61,706,462 | $11,933,384 |
Depaul Properties Inc Rochester, NY | $60,046,501 | $8,018,697 |
Isles Inc Trenton, NJ | $25,476,363 | $9,864,108 |
Beech Interplex Inc Philadelphia, PA | $34,852,112 | $5,583,039 |
Center Communities Of Brookline Inc Boston, MA | $21,612,727 | $5,843,127 |
Crispus Attucks Association Of York Pennsylvania York, PA | $24,303,531 | $5,790,154 |
Hrca Brookline Housing 1550 Beacon Plaza Boston, MA | $18,498,571 | $4,652,823 |
North Shore Community Development Coalition Inc Salem, MA | $17,290,346 | $6,893,056 |
Troy Rehabilitation And Improvement Program Inc Troy, NY | $4,527,116 | $4,140,655 |
Opportunity Headquarters Inc Syracuse, NY | $931,819 | $3,257,864 |
Rebuilding Together-Saratoga County Ballston Spa, NY | $1,364,946 | $2,773,949 |
Mutual Housing Association Of Southwestern Connecticut Inc Trumbull, CT | $16,772,020 | $2,661,661 |