Civic Intelligence

Homeward Bound in Puyallup

990EZ • Fiscal year 2019 • EIN 26-0561140

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

P O Box 1181Puyallup, WA 98371

(253) 442-9964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$445,626

Up $19,628 (+4.6%) from 2018

Net Assets

Up

$169,559

Up $40,378 (+31%) from 2018

Liabilities

Down

$276,067

Down $20,750 (-7.0%) from 2018

Revenue

Down

$147,889

Down $18,215 (-11%) from 2018

Expenses

Down

$107,511

Down $87,929 (-45%) from 2018

Net Income

Up

$40,378

Up $69,714 (+238%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $19,008Net Assets 2013: $19,0082013Assets 2014: $55,406Net Assets 2014: $55,4062014Assets 2015: $471,140Liabilities 2015: $349,899Net Assets 2015: $121,2412015Assets 2016: $481,007Liabilities 2016: $336,106Net Assets 2016: $144,9012016Assets 2017: $473,485Liabilities 2017: $314,968Net Assets 2017: $158,5172017Assets 2018: $425,998Liabilities 2018: $296,817Net Assets 2018: $129,1812018Assets 2019: $445,626Liabilities 2019: $276,067Net Assets 2019: $169,5592019Assets 2020: $649,511Liabilities 2020: $256,525Net Assets 2020: $392,9862020Assets 2021: $662,696Liabilities 2021: $236,124Net Assets 2021: $426,5722021Assets 2022: $579,911Liabilities 2022: $251,658Net Assets 2022: $328,2532022Assets 2023: $611,700Liabilities 2023: $252,305Net Assets 2023: $359,3952023Assets 2024: $523,903Liabilities 2024: $242,920Net Assets 2024: $280,9832024

Highlighted filing

2019

Assets$445,626
Liabilities$276,067
Net Assets$169,559

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $78,238Expenses 2013: $59,230Net Income 2013: $19,0082013Revenue 2014: $129,680Expenses 2014: $97,614Net Income 2014: $32,0662014Revenue 2015: $193,333Expenses 2015: $127,498Net Income 2015: $65,8352015Revenue 2016: $156,591Expenses 2016: $132,931Net Income 2016: $23,6602016Revenue 2017: $169,707Expenses 2017: $156,091Net Income 2017: $13,6162017Revenue 2018: $166,104Expenses 2018: $195,440Net Income 2018: -$29,3362018Revenue 2019: $147,889Expenses 2019: $107,511Net Income 2019: $40,3782019Revenue 2020: $401,434Expenses 2020: $178,007Net Income 2020: $223,4272020Revenue 2021: $539,191Expenses 2021: $505,605Net Income 2021: $33,5862021Revenue 2022: $397,484Expenses 2022: $433,140Net Income 2022: -$35,6562022Revenue 2023: $499,279Expenses 2023: $548,949Net Income 2023: -$49,6702023Revenue 2024: $505,660Expenses 2024: $584,072Net Income 2024: -$78,4122024

Highlighted filing

2019

Revenue$147,889
Expenses$107,511
Net Income$40,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$151,813
Mission and Program Overview

Mission

Section 1: The purposes for which this corporation, a non-profit charitable organization is formed are:1.1 To act as a catalyst that generates relief of the suffering of homeless citizens and the elimination of involuntary homelessness in the greater Puyallup area.1.2 To enhance a sense of community among all citizens of Puyallup, housed and un-housed, by fostering positive relationships with business owners, city staff, school district employees, faith and community leaders, local service providers and citizens through education, and advocacy.1.3 To engage in any other lawful activity which may hereafter be authorized from time to time by the board of directors; provided, however, that the purposes for which the corporation is formed shall at all times be consistent with Section 501(c) (3) of the Internal Revenue Code of 1986, as it now exists or as hereafter amended (the Code), including within such purposes the making of distributions to organizations that qualify as exempt organiza

The purposes for which this corporation was formed are: To act as a catalyst that generates relief of the suffering of the homeless citizens and the elimination of involuntary homelessness in the greater Puyallup area, to enhance a sense of community among all citizens of Puyallup housed and unhoused by fostering positive relationships with business owners, city staff, school district employees, faith and community leaders, local service providers and citizens thru education and advocacy.

Program Services

DescriptionGrantsExpenses
New Hope Resc Center - Provides drop-in services for homeless individuals. Clients are provided with orientation toward other services as needed. In 2019 we served aprx 600 unique individuals. Breakfasts and Lunches 6 days/wk, 52 wks. We housed on average 5 people/mo, 62 in total. This included some veterans and people w/disabilities.$98,240-
Freezing Nights- Operates in conjunction with local churches to provide overnight housing during the winter for chronically homeless adults.$8,204-
Homeless Prevention- under this program rent and/or utilities are pd for one month in an effort to stabalize and keep families housed. This program was closed early in 2019.$114$810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BordenPresident-$0--
Christine WilsonVice President-$0--
Nancy GowlerSecretary-$0--
Richard RoseTreasurer-$0--
Paula AndersonDirector-$0--
Mike BoistureDirector-$0--
Travis CampagnaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Homeward Bound in Puyallup
EIN
26-0561140
Phone
2534429964
Address
P O Box 1181, Puyallup, WA 98371

Signing Officer

Name
Richard Rose
Title
Treasurer
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Ruth Morgan DBA Numbers
Address
6270 Arrowhead Rd, Las Cruces, NM 88012
Preparer
Ruth Morgan
Phone
7873679968
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3639

Other Expenses.1003

Information Technology $33

Other Expenses.1008

Interest $13093

Other Expenses.1

Prog Incidentals $5173

Other Expenses.2

vehicles $4669

Other Expenses.3

supplies $567

Other Expenses.4

books $264

Other Expenses.5

bank fees $175

Other Expenses.6

Misc $124

Other Expenses.7

licenses $21

Other Assets.1

vehicles - Beginning $8963 vehicles - Ending $8963

Other Assets.2

computer - Beginning $0 computer - Ending $879

Other Assets.3

sign - Beginning $4878 sign - Ending $4877

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $295068 Secured Mortgages and Notes Payable - Ending $274976

Total Liabilities.1

payroll liab - Beginning $1749 payroll liab - Ending $1091

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12sign - Beginning $4878 sign - Ending $4877
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homeward Bound in Puyallup
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0260561140
ReturnHeader/Filer/PhoneNum02534429964
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ReturnHeader/ReturnTs02020-05-28T09:29:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings