Civic Intelligence

Homeword

990 • Fiscal year 2016 • EIN 33-0072984

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.HOMEWORD.COM

View Organization Page

PO Box 1600San Juan Capistrano, CA 92693

(949) 489-9902

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$191,315

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$263,227

Down $246,331 (-48%) from 2015

Net Assets

Down

-$184,901

Down $371,178 (-199%) from 2015

Liabilities

Up

$448,128

Up $124,847 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$1,182,145

Down $527,608 (-31%) from 2015

Expenses

Up

$1,553,323

Up $123,893 (+8.7%) from 2015

Net Income

Down

-$371,178

Down $651,501 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $284,366Liabilities 2012: $402,350Net Assets 2012: -$117,9842012Assets 2013: $299,032Liabilities 2013: $297,371Net Assets 2013: $1,6612013Assets 2014: $318,562Liabilities 2014: $412,610Net Assets 2014: -$94,0482014Assets 2015: $509,558Liabilities 2015: $323,281Net Assets 2015: $186,2772015Assets 2016: $263,227Liabilities 2016: $448,128Net Assets 2016: -$184,9012016Assets 2017: $321,756Liabilities 2017: $350,879Net Assets 2017: -$29,1232017Assets 2018: $451,521Liabilities 2018: $149,319Net Assets 2018: $302,2022018Assets 2019: $505,796Liabilities 2019: $151,640Net Assets 2019: $354,1562019Assets 2020: $476,963Liabilities 2020: $199,416Net Assets 2020: $277,5472020Assets 2021: $535,202Liabilities 2021: $68,668Net Assets 2021: $466,5342021Assets 2022: $720,758Liabilities 2022: $48,780Net Assets 2022: $671,9782022Assets 2025: $985,671Liabilities 2025: $156,599Net Assets 2025: $829,0722025

Highlighted filing

2016

Assets$263,227
Liabilities$448,128
Net Assets-$184,901
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $611,7072012Expenses 2013: $917,2592013Revenue 2014: $1,537,885Expenses 2014: $1,633,594Net Income 2014: -$95,7092014Revenue 2015: $1,709,753Expenses 2015: $1,429,430Net Income 2015: $280,3232015Revenue 2016: $1,182,145Expenses 2016: $1,553,323Net Income 2016: -$371,1782016Revenue 2017: $1,276,742Expenses 2017: $1,120,964Net Income 2017: $155,7782017Revenue 2018: $1,309,526Expenses 2018: $978,201Net Income 2018: $331,3252018Revenue 2019: $1,225,232Expenses 2019: $1,173,278Net Income 2019: $51,9542019Revenue 2020: $1,217,004Expenses 2020: $1,293,613Net Income 2020: -$76,6092020Revenue 2021: $1,155,999Expenses 2021: $967,013Net Income 2021: $188,9862021Revenue 2022: $1,210,388Expenses 2022: $1,004,944Net Income 2022: $205,4442022Revenue 2025: $1,279,786Expenses 2025: $1,646,378Net Income 2025: -$366,5922025

Highlighted filing

2016

Revenue$1,182,145
Expenses$1,553,323
Net Income-$371,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,431,614
Mission and Program Overview

Mission

Homeword seeks to advance the work of god in the world by educating, equipping and encouraging parents and churches to build god-honoring families from generation to generation.

Advance the work of god by encouraging parents, building families to be god-honoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,014$232,298▼ $119,716
Pledges and Grants Receivable$95,000$0▼ $95,000
Inventories for Sale or Use$28,456$22,379▼ $6,077
Investments in Publicly Traded Securities$15,757--
Land, Buildings, and Equipment, Net$9,373$4,976▼ $4,397
Prepaid Expenses and Deferred Charges$4,595$2,533▼ $2,062
Accounts Receivable$3,675$1,021▼ $2,654
Total Assets$509,558$263,227▼ $246,331
Other Assets Total$688$20▼ $668
Liabilities
Other Liabilities$295,908$357,626▲ $61,718
Accounts Payable and Accrued Expenses$26,953$89,246▲ $62,293
Mortgage Notes Payable Secured by Investment Property$420$1,256▲ $836
Total Liabilities$323,281$448,128▲ $124,847
Net Assets / Fund Balance
Temporarily Rstr Net Assets$237,999$37,499▼ $200,500
Unrestricted Net Assets$-51,722$-222,400▼ $170,678
Total Net Assets Fund Balance$186,277$-184,901▼ $371,178
Total Liabilities and Net Assets / Fund Balance$509,558$263,227▼ $246,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,976$286,307$291,283
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BurnsPresident/board MemberFT$15,000$176,315$191,315
Doug FieldsBoard Member--$12,000$12,000

Board Members and Trustees

NameTitle
Bob HowardChairman Emeritus/secretary
Tom PurcellChairman of the Board
David BixbyBoard Member
David LaneBoard Member
David PeckBoard Member
Deann CarrollBoard Member
Ken VerheyenBoard Member
Ned BrinesBoard Member
Randy BramelBoard Member
Rod EmeryBoard Member
Theresa SinclairBoard Member
Tom MitchellBoard Member
Tracy KuntzBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dean BrunsDevelopment/consultingC/O HOMEWORD PO BOX 1600, San Juan Capistrano, CA 92675$139,958
Revenue and Support

Revenue Composition

Contributions and Grants
$973,497
Program Service Revenue
$145,474
Investment Income
$14,724
Other Revenue
$48,450
All Other Contributions
$951,670
Change in Net Assets
$-371,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,712
Total Revenue per Audited Statements
$1,415,857
Total Revenue per Form 990
$1,182,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,384
Other Expenses$701,995
Total Fundraising Expense$297,975
Professional Fundraising Fees$144,944
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,518$17,349$17,349$417,216
Conferences and Meetings$205,929-$22,459$228,388
Current Officers, Directors, Trustees, and Key Employees$185,683$8,816$8,816$203,315
Advertising$155,417-$22,849$178,266
Fees for Services Professional Fundraising--$144,944$144,944
Fees for Services Other$44,380$1,253$64,253$109,886
Pension Plan Contributions$66,143$3,545$3,545$73,233
Fees for Services Accounting$53,441$2,864$2,864$59,169
Office Expenses$34,005$1,823$1,823$37,651
Occupancy$29,363$1,574$1,574$32,511
Fees for Services Legal$14,868$797$797$16,462
Payroll Taxes$11,398$611$611$12,620
Information Technology$11,139$597$597$12,333
Insurance$9,269$497$498$10,264
Depreciation Depletion$7,086$209$2,021$9,316
Travel$4,578$196$2,975$7,749
Total Functional Expenses$1,215,217$40,131$297,975$1,553,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,787,035
Expenses per Audited Statements$1,553,323
Total Expenses per Form 990$1,553,323
Expenses Not Reported on Form 990$233,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$144,944
Fundraising Direct Expenses$125,771
Fundraising Gross Income$125,771

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$147,598$125,771$39,382$86,389
Total Events$147,598$125,771$125,771$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Azusa Pacific University$341,964
Unearned Revenue$15,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is distributed to appropriate board members for review and approval, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign a conflict of interest disclosure statement annually, disclosing any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee reviews compensation data for similar size youth ministries to determine the president's compensation. The board of directors approves compensation and provides a written employment contract. No other officers or key employees were compensated during the fiscal year ended 6/30/2016.”

Form 990, Part VI, Section C, Line 19

“Copies of these documents are kept on file at the office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Homeword
EIN
33-0072984
Phone
9494899902
Address
PO BOX 1600, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
James M Burns
Title
President
Phone
9494899902
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Burns
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
2
Volunteers
35

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Tasha Otsuji
Phone
9492612808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Homeword has a strategic plan for impacting marriages and families through its four core values: strong marriages: building strong marriages is the cornerstone to a comprehensive family ministry approach because strong marriages usually mean stronger parenting and stronger families. We are creating life-changing resources. Confident parents: when parents thrive, so do their families. Ministry leaders and churches have the opportunity to build confident parents with intentional steps and tangible support. Seminars are held in churches and community organizations, providing answers to life's most pressing parenting and family issues. Empowered kids: we believe in a generation of kids and youth who will take ownership of their faith and be empowered to live it out in their daily lives: in their schools, churches, sports and activities and their communities. We are empowering kids through our continued one-minute commentaries, purity code weekends, retreats and resources. Healthy leaders: most ministry leaders want to nurture healthy families, yet are often too overwhelmed to nurture their own family, let alone find the resources to nurture others. We believe that healthy ministries are grown when leaders are living in balance and attentive to the needs of their own families. We are providing assistance through our website and training.”

Financial Statement Notes

PART X, LINE 2:

“Footnote regarding uncertain tax positions: the organization has adopted the provisions of accounting standards codification ("asc") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. For the organization, these provisions could be applicable to the incurrence of any unrelated business income attributable to the organization. Because of the organization's general tax-exempt status, asc 740-10-05 is not anticipated to have a material impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 107,941. Direct expenses for special event 125,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 107,941. Direct expenses for special event 125,771.”

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089246
IRS990/AccountsReceivableGrp/BOYAmt03675
IRS990/AccountsReceivableGrp/EOYAmt01021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING.
IRS990/AdvertisingGrp/FundraisingAmt022849
IRS990/AdvertisingGrp/ProgramServicesAmt0155417
IRS990/AdvertisingGrp/TotalAmt0178266
IRS990/AllOtherContributionsAmt0951670
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY WARD
IRS990/BooksInCareOfDetail/PhoneNum09494870217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031726 RANCHO VIEJO ROAD STE 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0352014
IRS990/CashNonInterestBearingGrp/EOYAmt0232298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08816
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203315
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt022459
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0205929
IRS990/ConferencesMeetingsGrp/TotalAmt0228388
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0139958
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0C/O HOMEWORD PO BOX 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092675
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DEAN BRUNS
IRS990/ContractorCompensationGrp/ServicesDesc0DEVELOPMENT/CONSULTING
IRS990/ContriRptFundraisingEventAmt021827
IRS990/CostOfGoodsSoldAmt0107941
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0973497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014724
IRS990/CYOtherExpensesAmt0701995
IRS990/CYOtherRevenueAmt048450
IRS990/CYProgramServiceRevenueAmt0145474
IRS990/CYRevenuesLessExpensesAmt0-371178
IRS990/CYSalariesCompEmpBnftPaidAmt0706384
IRS990/CYTotalExpensesAmt01553323
IRS990/CYTotalFundraisingExpenseAmt0297975
IRS990/CYTotalProfFndrsngExpnsAmt0144944
IRS990/CYTotalRevenueAmt01182145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02021
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07086
IRS990/DepreciationDepletionGrp/TotalAmt09316
IRS990/Desc0READ: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN 1.5 MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02864
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02864
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053441
IRS990/FeesForServicesAccountingGrp/TotalAmt059169
IRS990/FeesForServicesLegalGrp/FundraisingAmt0797
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0797
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014868
IRS990/FeesForServicesLegalGrp/TotalAmt016462
IRS990/FeesForServicesOtherGrp/FundraisingAmt064253
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044380
IRS990/FeesForServicesOtherGrp/TotalAmt0109886
IRS990/FeesForServicesProfFundraising/FundraisingAmt0144944
IRS990/FeesForServicesProfFundraising/TotalAmt0144944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0176315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY BRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PECK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN VERHEYEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NED BRINES
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANN CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021827
IRS990/FundraisingDirectExpensesAmt0125771
IRS990/FundraisingGrossIncomeAmt0125771
IRS990/GainOrLossGrp/OtherAmt014982
IRS990/GainOrLossGrp/SecuritiesAmt0-291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014982
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015466
IRS990/GrossReceiptsAmt01431614
IRS990/GrossSalesOfInventoryAmt0156391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0597
IRS990/InformationTechnologyGrp/ProgramServicesAmt011139
IRS990/InformationTechnologyGrp/TotalAmt012333
IRS990/InsuranceGrp/FundraisingAmt0498
IRS990/InsuranceGrp/ManagementAndGeneralAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt09269
IRS990/InsuranceGrp/TotalAmt010264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022379
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015757
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04976
IRS990/LandBldgEquipCostOrOtherBssAmt0291283
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01256
IRS990/NetAssetsOrFundBalancesBOYAmt0186277
IRS990/NetAssetsOrFundBalancesEOYAmt0-184901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01574
IRS990/OccupancyGrp/ManagementAndGeneralAmt01574
IRS990/OccupancyGrp/ProgramServicesAmt029363
IRS990/OccupancyGrp/TotalAmt032511
IRS990/OfficeExpensesGrp/FundraisingAmt01823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt034005
IRS990/OfficeExpensesGrp/TotalAmt037651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0688
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0295908
IRS990/OtherLiabilitiesGrp/EOYAmt0357626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0611
IRS990/PayrollTaxesGrp/ProgramServicesAmt011398
IRS990/PayrollTaxesGrp/TotalAmt012620
IRS990/PensionPlanContributionsGrp/FundraisingAmt03545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066143
IRS990/PensionPlanContributionsGrp/TotalAmt073233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02533
IRS990/PrincipalOfficerNm0JAMES M BURNS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145474
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. BY PARTNERING WITH CHURCHES AND PARENTS, ABOUT 53,300 WERE ASSISTED IN FYE 6/30/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145474
IRS990/ProgSrvcAccomActy3Grp/Desc0LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 325,000 PERSONS WERE ASSISTED IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,297,000 WERE ASSISTED IN 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01573452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0837580
IRS990/PYOtherRevenueAmt026424
IRS990/PYProgramServiceRevenueAmt0109836
IRS990/PYRevenuesLessExpensesAmt0280323
IRS990/PYSalariesCompEmpBnftPaidAmt0474864
IRS990/PYTotalExpensesAmt01429430
IRS990/PYTotalProfFndrsngExpnsAmt0116986
IRS990/PYTotalRevenueAmt01709753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-371178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0239562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0278955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0201031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0202085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0165031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01086664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01573452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01403101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0947819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0617751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05515620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01519915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015098
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84370
IRS990ScheduleA/PublicSupportPY509Pct00.85380
IRS990ScheduleA/PublicSupportTotal509Amt05948871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0239562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0278955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0201031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01086664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,227
Liabilities
$448,128
Net assets
-$184,901
Revenue
$1,182,145
Expenses
$1,553,323
Net income
-$371,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$1.28$1.65$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.21$1.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.16$0.97$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$1.22$1.29$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.35$1.23$1.17$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.31$0.98$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.03$1.28$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.45$0.18$1.18$1.55$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$1.71$1.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$1.54$1.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.40$0.12$0.61