2025-11-17T19:12:39-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 943148303 HOMEBASE HOME 4157887961 870 MARKET STREET 1228 SAN FRANCISCO CA 941022926 NIKKA RAPKIN PRESIDENT & EXECUTIVE DIRECTOR 4157887961 2025-11-17 1 0 BRIAN YACKER P00401346 9492222999 2025-11-17 2024 2025-03-06 01:10:19Z NIKKA RAPKIN 870 MARKET STREET 1228 SAN FRANCISCO CA 941022926 12644868 0 X HOMEBASECCC.ORG X 1986 CA DEDICATED TO THE SOCIAL PROBLEM OF HOMELESSNESS. 9 9 83 9 0 0 367202 478439 11320478 12154581 8153 4824 1136 7024 11696969 12644868 0 5275 0 0 9236215 10559010 0 0 39705 1741565 2235167 10977780 12799452 719189 -154584 5465709 4891940 1361031 934116 4104678 3957824 BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES. 0 0 9285179 5275 12154581 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 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. 9285179 1 1 0 0 0 0 0 0 0 0 1 1 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 23 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 259997 0 30125 JOAN CATHERINE BRAUN ACTING COO 33.00 X 183231 0 9497 JAMES ROOP ASSISTANT SECRETARY 40.00 X 99248 0 14026 PIPER EHLEN DIRECTOR FEDERAL PROGRAMS 40.00 X 230971 0 23414 AMANDA WEHRMAN DIRECTOR OF STRATEGY AND EVALUATION 40.00 X 159117 0 9171 JEAN FIELD DIRECTOR OF POLICY/IMPLEMENTATION 40.00 X 170297 0 40944 PATRICK WIGMORE PRINCIPAL 40.00 X 155998 0 25667 GILLIAN MORSHEDI DIRECTING ATTORNEY 40.00 X 157714 0 17660 NORA LALLY PRINCIPAL 40.00 X 155458 0 23718 JESSICA HEWINS PRINCIPAL 40.00 X 143344 0 21250 1715375 0 215472 46 0 1 0 MINDSHARE BENEFITS & INSURANCE SERVICES 180 SPRING STREET PLEASANTON CA 94566 HR SERVICES 131138 JOSHUA HAYES 78362 VINEWOOD DR PALM DESERT CA 92211 TECHNICAL ASSISTANCE 126924 SHARLENA POWELL 842 DURHAM RD SUITE 300 PENNS PARK PA 18943 TECHNICAL ASSISTANCE 112043 3 478439 478439 STATE/LOCAL SERVICES 900099 8430608 8430608 GOVERNMENT SERVICES 900099 3723973 3723973 12154581 4824 4824 REIMBURSEMENTS 900099 3846 3846 OTHER INCOME 900099 3178 3178 7024 12644868 12154581 0 11848 5275 5275 1018797 427062 583518 8217 7400137 5685529 1696031 18577 345171 265611 78707 853 1160403 857447 299645 3311 634502 462596 169927 1979 59486 59486 1236013 901138 331019 3856 45936 29607 16203 126 63132 45487 17450 195 142303 103749 38110 444 308562 224963 82636 963 21247 15491 5690 66 28715 20935 7690 90 EQUIPMENT/MAINTENANCE 229560 167365 61479 716 MEALS 48442 35318 12973 151 STAFF TRAINING/DEVT. 35651 25992 9548 111 MISCELLANEOUS 11044 7957 3053 34 5076 3657 1403 16 12799452 9285179 3474568 39705 1194066 1326657 362001 110579 818341 506738 2532804 2399561 96471 110150 135142 105250 20693 29892 220207 354624 221126 53739 5465709 4891940 482799 483094 15540 0 862692 451022 1361031 934116 X 3741842 3714801 362836 243023 4104678 3957824 5465709 4891940 -154584 7730 0 X X 0 1 X 1 1 1 X 1025985 1445513 89770 367202 478439 3406909 1025985 1445513 89770 367202 478439 3406909 1014885 2392024 291 5217 8153 4824 18485 980 17097 1136 7024 26237 3451631 47779530 0.69300 0.75540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2020 AMOUNT: $ 980. OTHER INCOME - 2022 AMOUNT: $ 17,097. 2023 AMOUNT: $ 1,136. 2024 AMOUNT: $ 3,178. REIMBURSEMENTS - 2024 AMOUNT: $ 3,846. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135142 105250 29892 29892 CERTIFICATES OF DEPOSITS 559 F BONDS 11426 F PUBLICLY TRADED SECURITIES 342639 F 354624 OPERATING LEASE LIABILITIES 29892 FINANCE LEASE LIABILITIES 43777 ACCRUED CREDITS DUE, COOPERATIVE AWARDS 377353 451022 X 12652598 7730 7730 12644868 0 12644868 12799452 0 12799452 0 12799452 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 0 0 0 0 0 0 0 0 0 NIKKA RAPKIN PRESIDENT/EXECUTIVE DIRECTOR 249037 0 10000 0 960 0 13000 0 17125 0 290122 0 0 0 PIPER EHLEN DIRECTOR FEDERAL PROGRAMS 226811 0 0 0 4160 0 11549 0 11865 0 254385 0 0 0 JEAN FIELD DIRECTOR OF POLICY/IMPLEMENTATION 168937 0 0 0 1360 0 8515 0 32429 0 211241 0 0 0 JOAN CATHERINE BRAUN ACTING COO 166293 0 15853 0 1085 0 8315 0 1182 0 192728 0 0 0 PATRICK WIGMORE PRINCIPAL 155038 0 0 0 960 0 7800 0 17867 0 181665 0 0 0 NORA LALLY PRINCIPAL 149990 0 3500 0 1968 0 7598 0 16120 0 179176 0 0 0 GILLIAN MORSHEDI DIRECTING ATTORNEY 155754 0 0 0 1960 0 7886 0 9774 0 175374 0 0 0 AMANDA WEHRMAN DIRECTOR OF STRATEGY AND EVALUATION 156905 0 0 0 2212 0 7956 0 1215 0 168288 0 0 0 JESSICA HEWINS PRINCIPAL 142384 0 0 0 960 0 7167 0 14083 0 164594 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.