Civic Intelligence

Homecoming Project Inc

EIN 20-4172230 • 501(c)3 • Bel Air, MD

Profile

To provide the facilities and staff necessary to develop, establish, and maintain a safe, supportive environment for women, in a comprehensive family-centered program of recovery from alcoholism and/or drug addiction.

PO Box 1190Bel Air, MD 21014

hcpi2006.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,002,908

Down $698 (-0.1%) from 2023

Liabilities

Down

$316,055

Down $10,599 (-3.2%) from 2023

Net Assets

Up

$686,853

Up $9,901 (+1.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$352,188

Down $14,367 (-3.9%) from 2023

Expenses

Down

$342,287

Down $48,140 (-12%) from 2023

Net Income

Up

$9,901

Up $33,773 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $592,462Liabilities 2010: $459,993Net Assets 2010: $132,4692010Assets 2011: $568,269Liabilities 2011: $449,024Net Assets 2011: $119,2452011Assets 2012: $565,794Liabilities 2012: $414,102Net Assets 2012: $151,6922012Assets 2013: $579,275Liabilities 2013: $399,780Net Assets 2013: $179,4952013Assets 2014: $611,854Liabilities 2014: $393,765Net Assets 2014: $218,0892014Assets 2015: $638,496Liabilities 2015: $384,202Net Assets 2015: $254,2942015Assets 2016: $695,778Liabilities 2016: $377,585Net Assets 2016: $318,1932016Assets 2017: $774,856Liabilities 2017: $366,400Net Assets 2017: $408,4562017Assets 2018: $813,487Liabilities 2018: $358,838Net Assets 2018: $454,6492018Assets 2019: $848,862Liabilities 2019: $351,121Net Assets 2019: $497,7412019Assets 2020: $854,387Liabilities 2020: $344,188Net Assets 2020: $510,1992020Assets 2021: $964,171Liabilities 2021: $339,773Net Assets 2021: $624,3982021Assets 2022: $1,035,468Liabilities 2022: $334,644Net Assets 2022: $700,8242022Assets 2023: $1,003,606Liabilities 2023: $326,654Net Assets 2023: $676,9522023Assets 2024: $1,002,908Liabilities 2024: $316,055Net Assets 2024: $686,8532024

Highlighted filing

2024

Assets$1,002,908
Liabilities$316,055
Net Assets$686,853
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $257,1492010Expenses 2011: $266,5882011Revenue 2012: $274,635Expenses 2012: $266,385Net Income 2012: $8,2502012Revenue 2013: $313,184Expenses 2013: $285,381Net Income 2013: $27,8032013Revenue 2014: $402,792Expenses 2014: $364,198Net Income 2014: $38,5942014Revenue 2015: $340,631Expenses 2015: $304,426Net Income 2015: $36,2052015Revenue 2016: $361,062Expenses 2016: $297,163Net Income 2016: $63,8992016Revenue 2017: $432,634Expenses 2017: $342,371Net Income 2017: $90,2632017Revenue 2018: $370,297Expenses 2018: $324,104Net Income 2018: $46,1932018Revenue 2019: $380,639Expenses 2019: $337,547Net Income 2019: $43,0922019Revenue 2020: $338,457Expenses 2020: $325,999Net Income 2020: $12,4582020Revenue 2021: $425,069Expenses 2021: $310,870Net Income 2021: $114,1992021Revenue 2022: $395,074Expenses 2022: $318,648Net Income 2022: $76,4262022Revenue 2023: $366,555Expenses 2023: $390,427Net Income 2023: -$23,8722023Revenue 2024: $352,188Expenses 2024: $342,287Net Income 2024: $9,9012024

Highlighted filing

2024

Revenue$352,188
Expenses$342,287
Net Income$9,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,002,908
Liabilities
$316,055
Net assets
$686,853
Revenue
$352,188
Expenses
$342,287
Net income
$9,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.69$0.35$0.34$0.01
2023Summary only. Only limited summary data is available for this year.$1.00$0.33$0.68$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.33$0.70$0.40$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.34$0.62$0.43$0.31$0.11
2020Summary only. Only limited summary data is available for this year.$0.85$0.34$0.51$0.34$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.41$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.38$0.32$0.36$0.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.38$0.25$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$0.31$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.41$0.15$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.13$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$352,188
Mission and Program Overview

Mission

To provide the facilities and staff necessary to develop, establish, and maintain a safe, supportive environment for women, in a comprehensive family-centered program of recovery from alcoholism and/or drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,952$686,853▲ $9,901
Cash and Non-Interest-Bearing Accounts$532,776$541,920▲ $9,144
Land, Buildings, and Equipment, Net$425,462$413,664▼ $11,798
Total Assets$1,003,606$1,002,908▼ $698
Other Assets Total$45,368$47,324▲ $1,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,723$311,686▼ $8,037
Other Liabilities$6,931$4,369▼ $2,562
Total Liabilities$326,654$316,055▼ $10,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,952$686,853▲ $9,901
Total Liabilities and Net Assets / Fund Balance$1,003,606$1,002,908▼ $698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,062$204,859$471,921
Land$146,602-$146,602
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tom KoerberPresident
Alan ShephardDirector
Cher Cooke BoyleDirector
Jessica Boyle-tsottlesDirector
Kim FlemingDirector
Len ParrishDirector
Vivian KahoeDirector
Katelyn ShephardExecutive Di
Robin KeenerFounder
Laura BechtelSecretary
Lisa BishTreasurer
Terri LabrutoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,762
Program Service Revenue
$55,364
Investment Income
$3,709
Other Revenue
$59,353
All Other Contributions
$49,903
Change in Net Assets
$9,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,188
Total Revenue per Audited Statements
$352,188
Total Revenue per Form 990
$352,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,923
Other Expenses$167,364
Total Fundraising Expense$28,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,651$16,371$9,823$173,845
Fees for Services Other$44,778$1,560-$46,338
All Other Expenses$23,563$238-$23,801
Insurance$11,356$1,265$661$13,282
Other Expenses$12,089$1,341$18,163$12,089
Depreciation Depletion$11,798--$11,798
Fees for Services Accounting$4,347$1,483-$5,830
Office Expenses$2,762$779-$3,541
Other Employee Benefits$1,078--$1,078
Interest$1,033--$1,033
Total Functional Expenses$290,603$23,037$28,647$342,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,287
Total Expenses per Audited Statements$342,287
Total Expenses per Form 990$342,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$59,353$59,353-$59,353
Total Events$59,353$59,353-$59,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has trustees who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing body is subject to approval by the trustees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was emailed to all board members for review prior to filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at annual meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review and approval conducted by comparative analysis of excutive director of similar size organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Homecoming Project Inc
EIN
20-4172230
Phone
4103992905
Address
PO BOX 1190, BEL AIR, MD 21014

Signing Officer

Name
Katelyn Shephard
Title
Executive Director
Phone
4103992905
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Shephard
Formed
2006
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Jeffrey G Tolley
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with counseling and various other duties”

Form 990, Page 2, Part III, Line 4A

“The homecoming project seeks to provide a healing environment to strengthen and empower women recovering from chemical dependency for their return as fully functioning members of society. This is done through a 9+ month program offering transitional housing, counseling, and life training. Homecoming project is able to accommodate 8 clients. The homecoming project seeks to further assist their clients after leaving the in-house program by monitoring their continued success and providing support as needed. Homecoming project continues to work with the tenant based rental assistance program to help clients find housing after leaving the in-house program. The alumni program encourages graduates of the program to return and assist new program participants in their journey. The homecoming project seeks to help the community by helping individuals that may otherwise be incarcerated. They also assist the community by teaching clients to be responsible employees and members society. They further assist the community by providing a place for individuals charged with community service obligations to fulfill such obligations.”

Form 990, Part IX, Line 11G

“Contract labor 44,778 1,560 0”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE HOMECOMING PROJECT SEEKS TO PROVIDE A HEALING ENVIRONMENT TO STRENGTHEN AND EMPOWER WOMEN RECOVERING FROM CHEMICAL DEPENDENCY FOR THEIR RETURN AS FULLY FUNCTIONING MEMBERS OF SOCIETY. THIS IS DONE THROUGH A 9+ MONTH PROGRAM OFFERING TRANSITIONAL HOUSING, COUNSELING, AND LIFE TRAINING. HOMECOMING PROJECT IS ABLE TO ACCOMMODATE 8 CLIENTS. THE HOMECOMING PROJECT SEEKS TO FURTHER ASSIST THEIR CLIENTS AFTER LEAVING THE IN-HOUSE PROGRAM BY MONITORING THEIR CONTINUED SUCCESS AND PROVIDING SUPPORT AS NEEDED. HOMECOMING PROJECT CONTINUES TO WORK WITH THE TENANT BASED RENTAL ASSISTANCE PROGRAM TO HELP CLIENTS FIND HOUSING AFTER LEAVING THE IN-HOUSE PROGRAM. THE ALUMNI PROGRAM ENCOURAGES GRADUATES OF THE PROGRAM TO RETURN AND ASSIST NEW PROGRAM PARTICIPANTS IN THEIR JOURNEY. THE HOMECOMING PROJECT SEEKS TO HELP THE COMMUNITY BY HELPING INDIVIDUALS THAT MAY OTHERWISE BE INCARCERATED. THEY ALSO ASSIST THE COMMUNITY BY TEACHING CLIENTS TO BE RESPONSIBLE EMPLOYEES AND MEMBERS SOCIETY. THEY FURTHER ASSIST THE COMMUNITY BY PROVIDING A PLACE FOR INDIVIDUALS CHARGED WITH COMMUNITY SERVICE OBLIGATIONS TO FULFILL SUCH OBLIGATIONS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt06
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 412,409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/TotalExpensesPerForm990Amt0342287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH COUNSELING AND VARIOUS OTHER DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOMECOMING PROJECT SEEKS TO PROVIDE A HEALING ENVIRONMENT TO STRENGTHEN AND EMPOWER WOMEN RECOVERING FROM CHEMICAL DEPENDENCY FOR THEIR RETURN AS FULLY FUNCTIONING MEMBERS OF SOCIETY. THIS IS DONE THROUGH A 9+ MONTH PROGRAM OFFERING TRANSITIONAL HOUSING, COUNSELING, AND LIFE TRAINING. HOMECOMING PROJECT IS ABLE TO ACCOMMODATE 8 CLIENTS. THE HOMECOMING PROJECT SEEKS TO FURTHER ASSIST THEIR CLIENTS AFTER LEAVING THE IN-HOUSE PROGRAM BY MONITORING THEIR CONTINUED SUCCESS AND PROVIDING SUPPORT AS NEEDED. HOMECOMING PROJECT CONTINUES TO WORK WITH THE TENANT BASED RENTAL ASSISTANCE PROGRAM TO HELP CLIENTS FIND HOUSING AFTER LEAVING THE IN-HOUSE PROGRAM. THE ALUMNI PROGRAM ENCOURAGES GRADUATES OF THE PROGRAM TO RETURN AND ASSIST NEW PROGRAM PARTICIPANTS IN THEIR JOURNEY. THE HOMECOMING PROJECT SEEKS TO HELP THE COMMUNITY BY HELPING INDIVIDUALS THAT MAY OTHERWISE BE INCARCERATED. THEY ALSO ASSIST THE COMMUNITY BY TEACHING CLIENTS TO BE RESPONSIBLE EMPLOYEES AND MEMBERS SOCIETY. THEY FURTHER ASSIST THE COMMUNITY BY PROVIDING A PLACE FOR INDIVIDUALS CHARGED WITH COMMUNITY SERVICE OBLIGATIONS TO FULFILL SUCH OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TRUSTEES WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEW AND APPROVAL CONDUCTED BY COMPARATIVE ANALYSIS OF EXCUTIVE DIRECTOR OF SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 44,778 1,560 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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