Civic Intelligence

Homeward Bound of Wnc Inc

EIN 56-1568917 • 501(c)3 • Asheville, NC

View Organization Page

Profile

Working with others to end the cycle of homelessness.

PO Box 1166Asheville, NC 28802

www.homewardboundwnc.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.26x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.73x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$80,167

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$23,077,274

Up $462,029 (+2.0%) from 2023

Liabilities

Up

$5,982,109

Up $1,302,949 (+28%) from 2023

Net Assets

Down

$17,095,165

Down $840,920 (-4.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Down

$8,248,183

Down $1,529,437 (-16%) from 2023

Expenses

Up

$9,089,103

Up $1,124,131 (+14%) from 2023

Net Income

Down

-$840,920

Down $2,653,568 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $780,652Liabilities 2011: $90,997Net Assets 2011: $689,6552011Assets 2012: $833,499Liabilities 2012: $110,774Net Assets 2012: $722,7252012Assets 2013: $1,249,879Liabilities 2013: $251,651Net Assets 2013: $998,2282013Assets 2014: $1,401,428Liabilities 2014: $260,761Net Assets 2014: $1,140,6672014Assets 2015: $1,473,287Liabilities 2015: $365,777Net Assets 2015: $1,107,5102015Assets 2016: $1,556,886Liabilities 2016: $421,706Net Assets 2016: $1,135,1802016Assets 2017: $1,694,703Liabilities 2017: $379,739Net Assets 2017: $1,314,9642017Assets 2018: $2,034,534Liabilities 2018: $233,143Net Assets 2018: $1,801,3912018Assets 2019: $2,307,993Liabilities 2019: $296,675Net Assets 2019: $2,011,3182019Assets 2020: $4,839,836Liabilities 2020: $1,287,403Net Assets 2020: $3,552,4332020Assets 2021: $7,613,383Liabilities 2021: $3,177,138Net Assets 2021: $4,436,2452021Assets 2022: $17,927,827Liabilities 2022: $1,804,390Net Assets 2022: $16,123,4372022Assets 2023: $22,615,245Liabilities 2023: $4,679,160Net Assets 2023: $17,936,0852023Assets 2024: $23,077,274Liabilities 2024: $5,982,109Net Assets 2024: $17,095,1652024

Highlighted filing

2024

Assets$23,077,274
Liabilities$5,982,109
Net Assets$17,095,165
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$10M$0-$10MRevenue 2011: $1,225,813Expenses 2011: $1,214,396Net Income 2011: $11,4172011Revenue 2012: $1,434,184Expenses 2012: $1,402,072Net Income 2012: $32,1122012Expenses 2013: $2,120,4142013Revenue 2014: $3,022,889Expenses 2014: $2,880,450Net Income 2014: $142,4392014Revenue 2015: $3,398,872Expenses 2015: $3,339,320Net Income 2015: $59,5522015Revenue 2016: $4,662,340Expenses 2016: $4,654,670Net Income 2016: $7,6702016Revenue 2017: $5,273,196Expenses 2017: $5,065,647Net Income 2017: $207,5492017Revenue 2018: $5,391,507Expenses 2018: $4,903,377Net Income 2018: $488,1302018Revenue 2019: $5,089,084Expenses 2019: $4,797,725Net Income 2019: $291,3592019Revenue 2020: $7,203,984Expenses 2020: $5,621,249Net Income 2020: $1,582,7352020Revenue 2021: $7,947,393Expenses 2021: $6,961,603Net Income 2021: $985,7902021Revenue 2022: $19,270,847Expenses 2022: $7,430,195Net Income 2022: $11,840,6522022Revenue 2023: $9,777,620Expenses 2023: $7,964,972Net Income 2023: $1,812,6482023Revenue 2024: $8,248,183Expenses 2024: $9,089,103Net Income 2024: -$840,9202024

Highlighted filing

2024

Revenue$8,248,183
Expenses$9,089,103
Net Income-$840,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,077,274
Liabilities
$5,982,109
Net assets
$17,095,165
Revenue
$8,248,183
Expenses
$9,089,103
Net income
-$840,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$5.98$17.1$8.25$9.09$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$4.68$17.9$9.78$7.96$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.80$16.1$19.3$7.43$11.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$3.18$4.44$7.95$6.96$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.29$3.55$7.20$5.62$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.30$2.01$5.09$4.80$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.23$1.80$5.39$4.90$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.38$1.31$5.27$5.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$4.66$4.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.11$3.40$3.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$3.02$2.88$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.00$2.12
2012Summary only. Only limited summary data is available for this year.$0.83$0.11$0.72$1.43$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$1.23$1.21$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.0
Gross Receipts
$21,003,428
Mission and Program Overview

Mission

Working with others to end the cycle of homelessness.

Working with others to end the cycle of homelessness with housing and case management support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,417,304$10,221,348▲ $7,804,044
Pledges and Grants Receivable$1,315,030$4,181,664▲ $2,866,634
Savings and Temporary Cash Investments$3,074,756$2,441,970▼ $632,786
Cash and Non-Interest-Bearing Accounts$708,284$1,025,291▲ $317,007
Accounts Receivable$7,785$43,466▲ $35,681
Investments in Publicly Traded Securities$15,224--
Prepaid Expenses and Deferred Charges-$14,088-
Total Assets$7,613,383$17,927,827▲ $10,314,444
Other Assets Total$75,000--
Liabilities
Accounts Payable and Accrued Expenses$334,940$790,374▲ $455,434
Mortgage Notes Payable Secured by Investment Property$827,218$723,189▼ $104,029
Deferred Revenue$2,014,980$290,827▼ $1,724,153
Total Liabilities$3,177,138$1,804,390▼ $1,372,748
Net Assets / Fund Balance
Net Assets With Donor Restrictions$891,748$13,613,922▲ $12,722,174
Net Assets Without Donor Restrictions$3,544,497$2,509,515▼ $1,034,982
Total Net Assets Fund Balance$4,436,245$16,123,437▲ $11,687,192
Total Liabilities and Net Assets / Fund Balance$7,613,383$17,927,827▲ $10,314,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,756,903-$7,756,903
Buildings$2,241,803$450,161$2,691,964
Equipment$92,642$72,421$165,063
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith SwitzerExec Director ThrFT$62,555$4,015$66,570
Cindy McmahonExecutive DiFT$30,859$115$30,974
Heather NelsonFinance DireFT$17,837$1,179$19,016

Board Members and Trustees

NameTitle
Barbara WrightPresident
Angie CullenBoard Mber T
Arthur SalidoBoard Mber T
Clark DuncanBoard Mber T
Donna BallBoard Mber T
Greg AngeloBoard Mber T
Amber BanksBoard Member
Anna S OsborneBoard Member
Chris YoungbloodBoard Member
David HamiltonBoard Member
Isaac RowlesBoard Member
Jorge RedmondBoard Member
Mayumi SteinsBoard Member
Melissa DuongBoard Member
Rodrigo AfandorBoard Member
Ryan McculloughBoard Member
Shuchin ShuklaBoard Member
Vann VogelBoard Member
David BaileyInterim Exec
Kelly PierceSecretary
Heather NortonTreasurer
Jo IkelheimerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,259,309
Program Service Revenue
$12,383
Investment Income
$-13,122
Other Revenue
$12,277
All Other Contributions
$14,103,953
Change in Net Assets
$11,840,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,403,740Ave Trading Price
Clothing and Household Goods-$270,491Thrift Store Value
Food Inventory1$23,052Fair Market Value
Total Noncash Contributions8$1,697,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,270,847
Revenue Not Reported on Form 990
$47,831
Total Revenue per Audited Statements
$19,318,678
Total Revenue per Form 990
$19,270,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,538
Grants and Similar Amounts Paid$2,660,787
Other Expenses$1,102,870
Total Fundraising Expense$233,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,711,450$168,688$132,552$3,012,690
Grants to Domestic Individuals$2,660,787--$2,660,787
Office Expenses$366,145$61,086$50,782$478,013
Occupancy$247,761$30,556$2,977$281,294
Other Employee Benefits$225,207$27,090$17,485$269,782
Payroll Taxes$195,715$26,641$20,337$242,693
Current Officers, Directors, Trustees, and Key Employees$107,156$6,667$5,239$119,062
Depreciation Depletion$78,864$10,479-$89,343
Insurance$37,454$51,005$203$88,662
Fees for Services Other$44,747$36,092$2,336$83,175
Interest$28,462$1,754-$30,216
Travel$18,776$4,137-$22,913
Fees for Services Accounting-$22,786-$22,786
Pension Plan Contributions$18,625$2,240$1,446$22,311
Fees for Services Legal-$6,468-$6,468
Total Functional Expenses$6,741,149$455,689$233,357$7,430,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,631,486
Expenses per Audited Statements$7,430,195
Total Expenses per Form 990$7,430,195
Expenses Not Reported on Form 990$201,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The executive committee consists of the president, vice president, treasurer, and secretary of the board, and generally meets monthly with the executive director to provide oversight and guideance. Where appropriate, the committee raises issues for board resolution between regular board meetings.”

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

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member at a scheduled board meeting prior to its submission to the irs.”

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

“The organization has written a clause into its bylaws incorporating the conflict of interest policy into all decisions made by the governing body. In addition, the board requires all members to submit information on potential conflicts at each discussion and decision, and prohibits members with conflicts from participating in discussions and votes.”

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

“The board of directors determines the initial compensation of the executive director based upon his or her skills and experience, together with a review of comparables of other executive directors of similarly-sized nonprofit organizations in the asheville, nc and buncombe county area. The board of directors reviews the executive director's salary annually based on performance and periodic reviews of market data.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Homeward Bound of Western North
EIN
56-1568917
Phone
8282581695
Address
PO BOX 1166, ASHEVILLE, NC 28802

Signing Officer

Name
David Bailey
Title
Interim Exec Director
Phone
8287859910
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wright
Formed
1987
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
132
Volunteers
27

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Homeward bound's mission is to prevent and end homelessness in our community through permanent housing and support. Our work is based on three beliefs or values: we believe in the absolute value and worth of every human being, we believe that housing is a human right, and we believe that homelessness is a solvable problem. We know this because since 2006, we have housed more than 2,450 people and 92% have not returned to homelessness.”

Form 990, Page 1, Part I, Line 6

“Volunteers answer phones, pickup donations, help with move-ins, work at the day center and room in the inn. Estimate total volunteer hours for the fiscal year is 2,234.”

Form 990, Part XI, Line 9

“Uncollectable pledges -152,841”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the years ended june 30, 2021, 2020, and 2019, are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XII, Line 2D

“Uncollectable pledges 152,841”

Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0790374
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IRS990/AccountsReceivableGrp/EOYAmt043466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING WITH OTHERS TO END THE CYCLE OF HOMELESSNESS WITH HOUSING AND CASE MANAGEMENT SUPPORT.
IRS990/AllOtherContributionsAmt014103953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119062
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherExpensesAmt01102870
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019270847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02014980
IRS990/DeferredRevenueGrp/EOYAmt0290827
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078864
IRS990/DepreciationDepletionGrp/TotalAmt089343
IRS990/Desc0FOR PEOPLE AT IMMINENT RISK OF HOMELESSNESS AND THOSE ALREADY EXPERIENCING IT, OUR SERVICES START AT OUR AHOPE DAY CENTER LOCATED AT 19 N. ANN STREET IN DOWNTOWN ASHEVILLE. AT AHOPE, PEOPLE COME IN TO GET BASIC SERVICES INCLUDING COFFEE, SNACKS, AND ACCESS TO FIRST AID, SHOWERS, STORAGE, MAIL, AND TELEPHONES. OUR CASE MANAGERS MEET WITH THEM TO CONDUCT ASSESSMENTS AND REFER THEM TO OUR PREVENTION PROGRAM TO HELP THEM MAINTAIN THEIR HOUSING OR TO OUR HOUSING PROGRAM TO END THEIR HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditPerformedInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022786
IRS990/FeesForServicesAccountingGrp/TotalAmt022786
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06468
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IRS990/FeesForServicesOtherGrp/TotalAmt083175
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IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXEC
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IRS990/MissionDesc0HOMEWARD BOUND'S MISSION IS TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY THROUGH PERMANENT HOUSING AND SUPPORT. OUR WORK IS BASED ON THREE BELIEFS OR VALUES: WE BELIEVE IN THE ABSOLUTE VALUE AND WORTH OF EVERY HUMAN BEING, WE BELIEVE THAT HOUSING IS A HUMAN RIGHT, AND WE BELIEVE THAT HOMELESSNESS IS A SOLVABLE PROBLEM. WE KNOW THIS BECAUSE SINCE 2006, WE HAVE HOUSED MORE THAN 2,450 PEOPLE AND 92% HAVE NOT RETURNED TO HOMELESSNESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEWARD BOUND OPERATES SEVERAL SUPPORTIVE HOUSING PROGRAMS CALLED PERMANENT SUPPORTIVE HOUSING (INCLUDING SCATTERED SITE HOUSING WITH PRIVATE LANDLORDS, PUBLIC HOUSING, WOODFIN APARTMENTS, KEY COMMONS, AND COMPASS POINT VILLAGE WHICH IS IN THE RENOVATION STAGE AND SHOULD BE OPEN IN SUMMER OF 2023), RAPID REHOUSING AND SERVICES FOR VETERANS AND THEIR FAMILIES PROGRAM. EACH OF THESE HOUSING PROGRAMS ARE OPERATED USING A NATIONAL BEST PRACTICE MODEL CALLED HOUSING FIRST. PEOPLE ARE MOVED INTO HOUSING FIRST AND ARE THEN PROVIDED CASE MANAGEMENT SUPPORT SERVICES TO HELP THEM REMAIN IN HOUSING. THIS MODEL PROVIDES PEOPLE THE STABILITY THEY NEED IN HOUSING TO BE ABLE TO THEN WORK ON ANY ISSUES THEY MAY HAVE SUCH AS MENTAL HEALTH, SUBSTANCE USE, OR PHYSICAL HEALTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE ALSO OPERATE THE WELCOME HOME DONATION CENTER WHERE WE ACCEPT DONATIONS OF GENTLY USED FURNISHINGS AND HOUSEHOLD ITEMS FROM THE COMMUNITY. WHEN WE MOVE AN INDIVIDUAL OR FAMILY OUT OF HOMELESSNESS AND INTO A HOME, THEY HAVE EVERYTHING THEY NEED TO BEGIN LIFE ANEW.
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