Civic Intelligence

Homeward Bound Inc.

990 • Fiscal year 2011 • EIN 41-1223085

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

12805 Hwy 55 No 40055441-3713
Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,223,907

Up $628,724 (+8.3%) from 2010

Net Assets

Up

$3,926,473

Up $439,750 (+13%) from 2010

Liabilities

Up

$4,297,434

Up $188,974 (+4.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,621,532

Up $291,161 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,595,183Liabilities 2010: $4,108,460Net Assets 2010: $3,486,7232010Assets 2011: $8,223,907Liabilities 2011: $4,297,434Net Assets 2011: $3,926,4732011Assets 2012: $8,462,697Liabilities 2012: $4,217,916Net Assets 2012: $4,244,7812012Assets 2013: $8,678,284Liabilities 2013: $3,892,368Net Assets 2013: $4,785,9162013Assets 2014: $9,661,173Liabilities 2014: $4,516,902Net Assets 2014: $5,144,2712014Assets 2015: $9,898,360Liabilities 2015: $4,645,960Net Assets 2015: $5,252,4002015Assets 2016: $9,935,878Liabilities 2016: $4,715,813Net Assets 2016: $5,220,0652016Assets 2017: $9,957,779Liabilities 2017: $4,452,742Net Assets 2017: $5,505,0372017Assets 2018: $10,064,054Liabilities 2018: $4,417,427Net Assets 2018: $5,646,6272018Assets 2019: $9,419,495Liabilities 2019: $4,186,535Net Assets 2019: $5,232,9602019Assets 2020: $10,697,858Liabilities 2020: $6,408,407Net Assets 2020: $4,289,4512020Assets 2021: $9,682,680Liabilities 2021: $4,028,516Net Assets 2021: $5,654,1642021Assets 2022: $10,092,679Liabilities 2022: $4,113,700Net Assets 2022: $5,978,9792022Assets 2023: $11,781,534Liabilities 2023: $6,664,244Net Assets 2023: $5,117,2902023Assets 2024: $12,204,653Liabilities 2024: $6,631,980Net Assets 2024: $5,572,6732024

Highlighted filing

2011

Assets$8,223,907
Liabilities$4,297,434
Net Assets$3,926,473

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,330,3712010Expenses 2011: $11,621,5322011Expenses 2012: $11,877,7232012Revenue 2013: $12,558,084Expenses 2013: $12,066,281Net Income 2013: $491,8032013Revenue 2014: $13,029,272Expenses 2014: $12,628,330Net Income 2014: $400,9422014Revenue 2015: $13,751,835Expenses 2015: $13,613,369Net Income 2015: $138,4662015Revenue 2016: $14,763,216Expenses 2016: $14,849,405Net Income 2016: -$86,1892016Revenue 2017: $15,599,546Expenses 2017: $15,361,735Net Income 2017: $237,8112017Revenue 2018: $15,885,980Expenses 2018: $15,619,868Net Income 2018: $266,1122018Revenue 2019: $15,994,700Expenses 2019: $16,488,325Net Income 2019: -$493,6252019Revenue 2020: $17,501,323Expenses 2020: $18,520,973Net Income 2020: -$1,019,6502020Revenue 2021: $20,805,285Expenses 2021: $19,497,071Net Income 2021: $1,308,2142021Revenue 2022: $21,134,110Expenses 2022: $20,564,728Net Income 2022: $569,3822022Revenue 2023: $19,103,964Expenses 2023: $19,965,653Net Income 2023: -$861,6892023Revenue 2024: $20,532,593Expenses 2024: $20,097,379Net Income 2024: $435,2142024

Highlighted filing

2011

Revenue-
Expenses$11,621,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$12,061,282
Mission and Program Overview

Mission

Providing innovative and life-enriching services for children, adolescents, and adults with disabilities.

Filing and Contact Details

Filer

EIN
41-1223085
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IRS990/Description0HOMEWARD BOUND WAS FOUNDED BY FAMILIES IN 1973. FOR 38 YEARS HOMEWARD BOUND HAS PROVIDED QUALITY AND INNOVATIVE SERVICES TO SUPPORT CHILDREN AND ADULTS WITH DISABILITIES IN LEADING MORE FULFILLING LIVES. WHILE WE SERVE PEOPLE WITH A VARIETY OF DISABILITIES, WE HAVE THE UNIQUE CAPACITY OF MEETING THE NEEDS OF THOSE WITH THE MOST SEVERE AND PROFOUND DISABILITIES. WE PROVIDE 24 HOUR SPECIALIZED NURSING CARE, IN-HOME CARE AND GROUP LIVING ENVIRONMENTS. HOMEWARD BOUND IS A PARTNERSHIP BETWEEN SPIRITED INDIVIDUALS WITH DISABILITIES AND THE CARING PEOPLE COMMITTED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING AND LIFE-AFFIRMING GROWTH EXPERIENCE. WE PROVIDE SUPPORT WHICH VALUES THE COMPETENCE, STRENGTHS AND DESIRES OF EACH INDIVIDUAL. EACH PERSON IS ENCOURAGED AND EMPOWERED TO DEVELOP SKILLS AND CAPABILITIES NEEDED TO INCREASE SELF-RELIANCE AND ENHANCE QUALITY OF LIFE.WE CURRENTLY OPERATE 18 RESIDENTIAL HOMES, AND AN IN-HOME PROGRAM. OUR HOMES SPAN THE COMMUNITIES OF: BROOKLYN PARK, CRYSTAL, GOLDEN VALLEY, HOPKINS, MAPLE GROVE, MINNETONKA, NEW HOPE, PLYMOUTH, ROBBINSDALE AND ST. LOUIS PARK. WE CURRENTLY SERVE 104 PEOPLE, AGES 14-70+, FROM A VARIETY OF RACES, RELIGIONS AND ETHNICITIES.OUR MISSION: TO BE THE LEADING PROVIDER OF LIFE-ENRICHING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.WE ACHIEVE THIS BY CONTINUOUSLY IMPROVING THE QUALITY OF SUPPORT SERVICES. THE STAFF WORKS HARD TO MAKE SURE THAT REGARDLESS OF A PERSON'S DISABILITIES, THERE ARE WAYS TO PARTICIPATE AND ENJOY LIFE'S PLEASURES. WE STRIVE TO EXCEED THE EXPECTATIONS OF THE PEOPLE WE SERVE AND THEIR FAMILIES BY FINDING BETTER WAYS OF DELIVERING CARE, HOUSING AND PROGRAMMATIC SERVICES.SERVICES WE PROVIDE:* RESIDENTIAL HOUSING SUPPORT: SPECIALLY DESIGNED HOMES TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES. OUR WELL TRAINED SUPPORT PROFESSIONALS HELP CHILDREN AND ADULTS WITH DISABILITIES DEVELOP AND ACHIEVE GOALS IN ALL LIFE AREAS USING SOPHISTICATED PROGRAMMING. WE OFFER 24/7, 365 DAY SUPPORT IN ALL OUR HOMES.* EDUCATION AND OUTREACH: HOMEWARD BOUND REACHES OUT TO THE COMMUNITY AS A WHOLE THROUGH INFORMATIONAL SPEAKING EVENTS, COMMUNITY ACTIVITIES AND PRESENTATIONS ABOUT DEVELOPMENT DISABILITIES TO EDUCATE THE PUBLIC ABOUT DISABILITIES AND AVAILABLE SUPPORT PROGRAMS.COMMUNITY ACTIVITIES WE OFFER:HOMEWARD BOUND STRIVES TO CONNECT CHILDREN AND ADULTS OF ALL MENTAL AND PHYSICAL ABILITIES TO THE ARTS, MUSIC, NATURE AND OTHER COMMUNITY INVOLVEMENT ACTIVITIES.* COMMUNITY ENRICHMENT WEEK (CEW): A WEEK IN OCTOBER WHEN HOMEWARD BOUND INDIVIDUALS GIVE BACK TO THE COMMUNITY. WE HOLD AN ANNUAL FOOD DRIVE WHERE THE INDIVIDUALS IN ALL OUR HOMES COLLECT AND DONATE FOOD TO LOCAL FOOD SHELVES. * ART-ABILITIES: AN ART SHOW AT HENNEPIN COUNTY LIBRARY FEATURING ARTWORK REPRESENTING OVER 6,500 MINNESOTANS WITH DISABILITIES. THIS YEAR ARTWORK CREATED BY INDIVIDUALS AT HOMEWARD BOUND IS ON DISPLAY AT RIDGEDALE LIBRARY IN OCTOBER.* MADE IN THE SHADE: A NON-COMPETITIVE WALK, RUN OR ROLL EVENT AROUND LAKE CALHOUN. HOMEWARD BOUND COORDINATES THIS EVENT WITH SIX OTHER NONPROFITS WITH SIMILAR SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES. THIS IS A GREAT WAY FOR THE INDIVIDUALS IN OUR HOMES TO GET OUT INTO THE COMMUNITY AND ENJOY A DAY OUTSIDE.* HOMEWARD BOUND GOLF CLASSIC: 2011 WILL BE OUR 16TH ANNUAL GOLF EVENT, HELD AT MINNESOTA VALLEY COUNTRY CLUB IN BLOOMINGTON. MANY LARGE AREA CORPORATIONS SUPPORT THIS EVENT AND HAVE FORMED WONDERFUL PARTNERSHIPS WITH HOMEWARD BOUND.
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IRS990/PensionPlanContributions/Total0863996
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY072293
IRS990/PrepaidExpensesDeferredCharges/EOY084536
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY011853289
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear011424740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011853289
IRS990/ProgramServiceRevenue/TotalRevenueColumn011853289
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0439750
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations043191
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011853289
IRS990/RevenuesLessExpensesCY0439750
IRS990/RevenuesLessExpensesPriorYear0278617
IRS990/SalariesEtcCurrentYear09543628
IRS990/SalariesEtcPriorYear09265101
IRS990/SavingsAndTempCashInvestments/BOY01557364
IRS990/SavingsAndTempCashInvestments/EOY01859023
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0214106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0186081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0114949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0165554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0207662
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0888352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036993
IRS990ScheduleA/GrossInvestmentIncome509/Total084732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011853289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011424740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011201599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011285059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011214087
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056978774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036993
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084732
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-8273
IRS990ScheduleA/OtherIncome509/Total0-8273
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509057867126
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012067395
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011316548
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011450613

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.63$5.57$20.5$20.1$0.44
2023Detailed filing. Detailed filing data is available for this year.$11.8$6.66$5.12$19.1$20.0$0.86
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.11$5.98$21.1$20.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.68$4.03$5.65$20.8$19.5$1.31
2020Detailed filing. Detailed filing data is available for this year.$10.7$6.41$4.29$17.5$18.5$1.02
2019Detailed filing. Detailed filing data is available for this year.$9.42$4.19$5.23$16.0$16.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.42$5.65$15.9$15.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.96$4.45$5.51$15.6$15.4$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.94$4.72$5.22$14.8$14.8$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.90$4.65$5.25$13.8$13.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.66$4.52$5.14$13.0$12.6$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.68$3.89$4.79$12.6$12.1$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$4.22$4.24$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$4.30$3.93$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$4.11$3.49$11.3