2025-05-06T20:04:25-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 770155566 HOMEBASE HOMES INC C/O THE JOHN STEWART COMPANY HOME 8314575725 104 WHISPERING PINES 200 SCOTTS VALLEY CA 95066 DAVID K MINETA PRESIDENT/CEO 8314575725 2025-04-30 1 0 KYLE GANLEY P01443362 4159579999 2023 2025-03-06 01:10:19Z DAVID K MINETA 104 WHISPERING PINES 200 SCOTTS VALLEY CA 95066 289969 0 X N/A X 1987 CA TO PROVIDE LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 15 14 0 14 0 0 230006 199521 74697 90298 135 150 0 0 304838 289969 0 0 0 0 57429 88447 0 0 0 253024 218322 310453 306769 -5615 -16800 667359 629315 830960 809716 -163601 -180401 TO PROVIDE LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 269514 90298 OPERATING RENTAL UNITS FOR LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; AND PROVIDING PROGRAM ADDICTION TREATMENT SERVICES TO TENANTS. 269514 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X THE JOHN STEWART COMPANY 8314575725 104 WHISPERING PINES SUITE 200 SCOTTS VALLEY CA 95066 GEORGINA BACA CHAIRPERSON 1.00 5.00 X X 0 0 0 DAVID MINETA PRESIDENT & CEO 1.00 39.00 X X 0 279846 12311 JAMES BERTONIS DIRECTOR 1.00 2.00 X 0 0 0 DELPHIA EDWARDS DIRECTOR 1.00 2.00 X 0 0 0 DICK FOLEY DIRECTOR 1.00 2.00 X 0 0 0 FERNANDO HERNANDEZ DIRECTOR 1.00 2.00 X 0 0 0 HON RICHARD LOFTUS DIRECTOR 1.00 2.00 X 0 0 0 HAL MAHON DIRECTOR 1.00 2.00 X 0 0 0 JOYCE PUOPOLO DIRECTOR 1.00 2.00 X 0 0 0 JASON NORIEGA DIRECTOR 1.00 2.00 X 0 0 0 BILL RIPPE DIRECTOR 1.00 2.00 X 0 0 0 MARY ROTUNNO DIRECTOR 1.00 2.00 X 0 0 0 LEE THORPE-CRITTEN DIRECTOR 1.00 2.00 X 0 0 0 JAHMAL WILLIAMS DIRECTOR 1.00 2.00 X 0 0 0 REVEREND JASON REYNOLDS DIRECTOR 1.00 2.00 X 0 0 0 0 279846 12311 0 0 1 0 0 199521 199521 RENTAL INCOME 531110 89491 89491 OTHER INCOME 531110 807 807 90298 150 150 289969 90298 0 150 71885 71885 10730 10730 5832 5832 22464 22464 913 913 13878 13878 12 12 693 693 43558 43558 42645 42645 2286 2286 UTILITIES 28225 28225 CONTRACTS 26721 26721 ADMINISTRATIVE 25189 25189 TRASH REMOVAL 7402 7402 4336 4336 306769 269514 37255 0 17251 5850 3229 3665 601 1362 1376588 916277 502956 460311 143322 158127 667359 629315 61547 82171 654902 611047 114511 116498 830960 809716 X -163601 -180401 -163601 -180401 667359 629315 -16800 0 X X 0 1 X 1 0 X 242971 234986 233074 230006 199521 1140558 70531 85192 61682 74697 90298 382400 313502 320178 294756 304703 289819 1522958 0 0 0 1522958 226 204 354 135 150 1069 226 204 354 135 150 1069 313728 320382 295110 304838 289969 1524027 0.99930 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117029 117029 1217659 885371 332288 41900 30906 10994 460311 REPLACEMENT RESERVE 145187 RESIDUAL RECEIPTS RESERVE 8271 TENANT SECURITY DEPOSIT 4669 158127 SECURITY DEPOSIT 4609 INTEREST PAYABLE 111889 116498 X 289969 0 289969 0 289969 306769 0 306769 0 306769 PART X, LINE 2: HOMEBASE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOMEBASE'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 DAVID MINETA PRESIDENT & CEO 0 279846 0 0 0 0 0 11829 0 482 0 292157 0 0 PART I, LINE 3 COMPENSATION SURVEY OR STUDY AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S PRESIDENT AND CFO. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 ALL PROPERTY MANAGEMENT FUNCTIONS WERE CONTRACTED OUT AND PERFORMED BY JOHN STEWART CO. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C WE REQUEST STAFF AND BOARD MEMBERS TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO DOES NOT RECEIVE COMPENSATION FROM HOMEBASE HOMES, INC. EXECUTIVE COMMITTEE (MOMENTUM FOR HEALTH) OF THE BOARD REVIEWS AND APPROVES CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS. MOMENTUM FOR HEALTH 1922 THE ALAMEDA SAN JOSE CA 95126 941496052 MENTAL HEALTH SERVICES CA 501(C)(3) LINE 7 N/A 0 THE FOUNDATION FOR MENTAL HEALTH 1922 THE ALAMEDA SAN JOSE CA 95126 770224382 DORMANT CA 501(C)(3) LINE 12A, I MOMENTUM FOR HEALTH 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0