Civic Intelligence

Homebound Services Inc.

990 • Fiscal year 2014 • EIN 58-1449852

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
515 Denmark StreetRoom/Suite 600Statesboro, GA 30458

(912) 764-1335

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,792

Down $19,678 (-80%) from 2013

Net Assets

Down

$2,592

Down $20,016 (-89%) from 2013

Liabilities

Up

$2,200

Up $338 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Up

$43,215

Up $305 (+0.7%) from 2013

Expenses

Down

$63,182

Down $4,472 (-6.6%) from 2013

Net Income

Up

-$19,967

Up $4,777 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $90,089Liabilities 2010: $8,242Net Assets 2010: $81,8472010Assets 2011: $67,635Liabilities 2011: $1,676Net Assets 2011: $65,9592011Assets 2012: $47,713Liabilities 2012: $135Net Assets 2012: $47,5782012Assets 2013: $24,470Liabilities 2013: $1,862Net Assets 2013: $22,6082013Assets 2014: $4,792Liabilities 2014: $2,200Net Assets 2014: $2,5922014Assets 2015: $2,429Liabilities 2015: $1,760Net Assets 2015: $6692015Assets 2016: $6,136Liabilities 2016: $62Net Assets 2016: $6,0742016Assets 2017: $9,979Liabilities 2017: $1,097Net Assets 2017: $8,8822017Assets 2018: $16,141Liabilities 2018: $1,044Net Assets 2018: $15,0972018Assets 2019: $15,925Liabilities 2019: $688Net Assets 2019: $15,2372019Assets 2020: $30,995Liabilities 2020: $6,611Net Assets 2020: $24,3842020Assets 2021: $34,322Liabilities 2021: $922Net Assets 2021: $33,4002021Assets 2022: $43,461Liabilities 2022: $752Net Assets 2022: $42,7092022Assets 2023: $46,293Liabilities 2023: $631Net Assets 2023: $45,6622023Assets 2024: $53,752Liabilities 2024: $810Net Assets 2024: $52,9422024

Highlighted filing

2014

Assets$4,792
Liabilities$2,200
Net Assets$2,592
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KExpenses 2010: $82,4162010Expenses 2011: $77,2062011Expenses 2012: $67,0752012Revenue 2013: $42,910Expenses 2013: $67,654Net Income 2013: -$24,7442013Revenue 2014: $43,215Expenses 2014: $63,182Net Income 2014: -$19,9672014Revenue 2015: $55,935Expenses 2015: $57,859Net Income 2015: -$1,9242015Revenue 2016: $50,661Expenses 2016: $45,256Net Income 2016: $5,4052016Revenue 2017: $52,301Expenses 2017: $49,493Net Income 2017: $2,8082017Revenue 2018: $55,496Expenses 2018: $49,281Net Income 2018: $6,2152018Revenue 2019: $49,554Expenses 2019: $49,414Net Income 2019: $1402019Revenue 2020: $57,508Expenses 2020: $48,361Net Income 2020: $9,1472020Revenue 2021: $62,819Expenses 2021: $53,803Net Income 2021: $9,0162021Revenue 2022: $61,387Expenses 2022: $52,076Net Income 2022: $9,3112022Revenue 2023: $57,465Expenses 2023: $54,512Net Income 2023: $2,9532023Revenue 2024: $52,574Expenses 2024: $45,294Net Income 2024: $7,2802024

Highlighted filing

2014

Revenue$43,215
Expenses$63,182
Net Income-$19,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$43,215
Mission and Program Overview

Mission

To assist elderly and infirm individuals to stay in their homes by providing a safe environment and to help them obtain necessary medications in emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,891$2,820▼ $20,071
Prepaid Expenses and Deferred Charges$1,392$1,494▲ $102
Accounts Receivable$412$478▲ $66
Land, Buildings, and Equipment, Net$-225--
Total Assets$24,470$4,792▼ $19,678
Liabilities
Deferred Revenue$1,600$2,200▲ $600
Accounts Payable and Accrued Expenses$262--
Total Liabilities$1,862$2,200▲ $338
Net Assets / Fund Balance
Unrestricted Net Assets$22,608$2,592▼ $20,016
Total Net Assets Fund Balance$22,608$2,592▼ $20,016
Total Liabilities and Net Assets / Fund Balance$24,470$4,792▼ $19,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,508-$6,508
Equipment$-6,508$6,508-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gina WinnettePresident
Anne SwingleBoard Member
Bettye DavisBoard Member
Gwen YarbroughBoard Member
Martha BrownBoard Member
Mary MckoyBoard Member
Mary PoeBoard Member
Frank McdonaldBoardmember
Pat StewartBoardmember
Sheri HendrixDirector
Virginia YarberSecretary
Tina PorterTreasurer
Pearl JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,623
Program Service Revenue
$4,299
Investment Income
$18
Other Revenue
$275
All Other Contributions
$32,023
Change in Net Assets
$-19,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,389
Other Expenses$23,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,898--$36,898
Fees for Services Other$7,545$8,163-$15,708
Insurance$2,864$2,005-$4,869
Payroll Taxes$2,491--$2,491
Office Expenses-$1,991-$1,991
Fees for Services Accounting-$1,176-$1,176
Conferences and Meetings$49--$49
Total Functional Expenses$49,847$13,335$0$63,182
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Gina winnette 354 hubert church rd brooklet, ga 30415 pearl johnson 149 skye drive statesboro, ga 30458 tina porter 200 princeton way statesboro, ga 30458 bettye davis 9013 oakfield drive statesboro, ga 30461 anne swingle 681 hwy 17 n millen, ga 30442 virginia yarber 208 south edgewood drive statesboro, ga 30458 mary mckoy 560 e main street 7d statesboro, ga 30461 mary poe 701 baytree lane statesboro, ga 30458 martha brown statesboro, ga gwen yarbrough 201 niver rd statesboro, ga 30458-2729 pat stewart frank mcdonald 132 porter ln newington, ga”

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

“The return will be reviewed by carl bird, accountant prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homebound Services Inc
EIN
58-1449852
Address
515 DENMARK STREET, ROOM/SUITE 600, STATESBORO, GA 30458

Signing Officer

Name
Sheri Hendrix
Title
Director
Signed
2015-08-06

Organization Details

Principal Officer
Sheri Hendrix
Formed
1981
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Reddick Riggs Hunter & Kennedy Pc
Address
POST OFFICE BOX 725, STATESBORO, GA 30459
Preparer
Perry Rountree CPA
Phone
9127649843
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks 80 0 0 bad debts 91 0 0 supplies 54 0 0 telephone 1,298 0 0 telephone 1,298 0 0 travel 4,724 0 0 copier maintenance 0 615 0 copier maintenance 0 663 0 dues and subscriptions 0 473 0 dues and subscriptions 0 900 0 professional fees 0 1,800 0 professional services 0 1,800 0 postage 0 98 0 postage 0 98 0 rent 0 858 0 rent 0 858 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -49”

Raw XML Appendix358 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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IRS990ScheduleA/PublicSupportTotal170Amt0222602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222602
IRS990ScheduleA/TotalSupportAmt0224730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GINA WINNETTE 354 HUBERT CHURCH RD BROOKLET, GA 30415 PEARL JOHNSON 149 SKYE DRIVE STATESBORO, GA 30458 TINA PORTER 200 PRINCETON WAY STATESBORO, GA 30458 BETTYE DAVIS 9013 OAKFIELD DRIVE STATESBORO, GA 30461 ANNE SWINGLE 681 HWY 17 N MILLEN, GA 30442 VIRGINIA YARBER 208 SOUTH EDGEWOOD DRIVE STATESBORO, GA 30458 MARY MCKOY 560 E MAIN STREET 7D STATESBORO, GA 30461 MARY POE 701 BAYTREE LANE STATESBORO, GA 30458 MARTHA BROWN STATESBORO, GA GWEN YARBROUGH 201 NIVER RD STATESBORO, GA 30458-2729 PAT STEWART FRANK MCDONALD 132 PORTER LN NEWINGTON, GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY CARL BIRD, ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS 80 0 0 BAD DEBTS 91 0 0 SUPPLIES 54 0 0 TELEPHONE 1,298 0 0 TELEPHONE 1,298 0 0 TRAVEL 4,724 0 0 COPIER MAINTENANCE 0 615 0 COPIER MAINTENANCE 0 663 0 DUES AND SUBSCRIPTIONS 0 473 0 DUES AND SUBSCRIPTIONS 0 900 0 PROFESSIONAL FEES 0 1,800 0 PROFESSIONAL SERVICES 0 1,800 0 POSTAGE 0 98 0 POSTAGE 0 98 0 RENT 0 858 0 RENT 0 858 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024470
IRS990/TotalAssetsEOYAmt04792
IRS990/TotalAssetsGrp/BOYAmt024470
IRS990/TotalAssetsGrp/EOYAmt04792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038623
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049847
IRS990/TotalFunctionalExpensesGrp/TotalAmt063182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01862
IRS990/TotalLiabilitiesEOYAmt02200
IRS990/TotalLiabilitiesGrp/BOYAmt01862
IRS990/TotalLiabilitiesGrp/EOYAmt02200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02592
IRS990/TotalProgramServiceExpensesAmt049847
IRS990/TotalProgramServiceRevenueAmt04299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 MIDDLEGROUND RD
IRS990/USAddress/CityNm0STATESBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030461
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEBOUND SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0581449852
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 DENMARK STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 600
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582467226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDICK RIGGS HUNTER & KENNEDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030459
ReturnHeader/PreparerPersonGrp/PhoneNum09127649843
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY ROUNTREE CPA
ReturnHeader/ReturnTs02015-08-07T14:31:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,792
Liabilities
$2,200
Net assets
$2,592
Revenue
$43,215
Expenses
$63,182
Net income
-$19,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.8$0.81$52.9$52.6$45.3$7.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.63$45.7$57.5$54.5$2.95
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.75$42.7$61.4$52.1$9.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.92$33.4$62.8$53.8$9.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$6.61$24.4$57.5$48.4$9.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.69$15.2$49.6$49.4$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.04$15.1$55.5$49.3$6.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$1.10$8.88$52.3$49.5$2.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.06$6.07$50.7$45.3$5.41
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.76$0.67$55.9$57.9$1.92
2014Detailed filing. Detailed filing data is available for this year.$4.79$2.20$2.59$43.2$63.2$20.0
2013Detailed filing. Detailed filing data is available for this year.$24.5$1.86$22.6$42.9$67.7$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.14$47.6$67.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$1.68$66.0$77.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$8.24$81.8$82.4