Civic Intelligence

Homeward Bound Inc.

990 • Fiscal year 2013 • EIN 74-2127841

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.HOMEWARDBOUNDINC.ORG

View Organization Page

315 Sunset Ave75208

(214) 941-3500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$191,827

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,373,295

Up $509,426 (+27%) from 2012

Net Assets

Up

$959,937

Up $133,330 (+16%) from 2012

Liabilities

Up

$1,413,358

Up $376,096 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

$9,311,664

No earlier filing loaded for comparison.

Expenses

Up

$9,178,334

Up $1,063,209 (+13%) from 2012

Net Income

$133,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,360,214Liabilities 2010: $1,291,158Net Assets 2010: $69,0562010Assets 2011: $1,671,126Liabilities 2011: $1,548,167Net Assets 2011: $122,9592011Assets 2012: $1,863,869Liabilities 2012: $1,037,262Net Assets 2012: $826,6072012Assets 2013: $2,373,295Liabilities 2013: $1,413,358Net Assets 2013: $959,9372013Assets 2014: $2,104,376Liabilities 2014: $1,508,473Net Assets 2014: $595,9032014Assets 2015: $1,439,315Liabilities 2015: $1,113,073Net Assets 2015: $326,2422015Assets 2016: $820,406Liabilities 2016: $1,164,525Net Assets 2016: -$344,1192016Assets 2017: $780,150Liabilities 2017: $1,358,407Net Assets 2017: -$578,2572017Assets 2018: $2,043,830Liabilities 2018: $2,066,740Net Assets 2018: -$22,9102018Assets 2019: $3,202,360Liabilities 2019: $1,883,609Net Assets 2019: $1,318,7512019Assets 2020: $4,373,840Liabilities 2020: $2,079,241Net Assets 2020: $2,294,5992020Assets 2021: $8,117,100Liabilities 2021: $5,313,334Net Assets 2021: $2,803,7662021Assets 2022: $8,420,241Liabilities 2022: $5,171,104Net Assets 2022: $3,249,1372022Assets 2023: $9,741,837Liabilities 2023: $5,003,183Net Assets 2023: $4,738,6542023Assets 2024: $10,862,891Liabilities 2024: $4,589,874Net Assets 2024: $6,273,0172024

Highlighted filing

2013

Assets$2,373,295
Liabilities$1,413,358
Net Assets$959,937
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,731,187Expenses 2010: $7,835,770Net Income 2010: -$104,5832010Expenses 2011: $7,540,5672011Expenses 2012: $8,115,1252012Revenue 2013: $9,311,664Expenses 2013: $9,178,334Net Income 2013: $133,3302013Revenue 2014: $8,728,991Expenses 2014: $9,155,183Net Income 2014: -$426,1922014Revenue 2015: $9,782,136Expenses 2015: $9,909,128Net Income 2015: -$126,9922015Revenue 2016: $8,121,478Expenses 2016: $8,900,807Net Income 2016: -$779,3292016Revenue 2017: $7,505,241Expenses 2017: $7,739,379Net Income 2017: -$234,1382017Revenue 2018: $7,333,827Expenses 2018: $6,778,481Net Income 2018: $555,3462018Revenue 2019: $9,698,688Expenses 2019: $8,357,027Net Income 2019: $1,341,6612019Revenue 2020: $9,951,834Expenses 2020: $8,975,986Net Income 2020: $975,8482020Revenue 2021: $10,764,247Expenses 2021: $10,255,080Net Income 2021: $509,1672021Revenue 2022: $11,488,039Expenses 2022: $11,152,265Net Income 2022: $335,7742022Revenue 2023: $14,316,609Expenses 2023: $12,827,091Net Income 2023: $1,489,5182023Revenue 2024: $16,635,823Expenses 2024: $15,101,461Net Income 2024: $1,534,3622024

Highlighted filing

2013

Revenue$9,311,664
Expenses$9,178,334
Net Income$133,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$9,311,664
Mission and Program Overview

Mission

To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,684$1,085,107▲ $394,423
Accounts Receivable$731,002$906,960▲ $175,958
Cash and Non-Interest-Bearing Accounts$231,762$359,742▲ $127,980
Savings and Temporary Cash Investments$130,053--
Prepaid Expenses and Deferred Charges$66,306$1,250▼ $65,056
Total Assets$1,863,869$2,373,295▲ $509,426
Other Assets Total$14,062$20,236▲ $6,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,442$906,301▲ $412,859
Accounts Payable and Accrued Expenses$502,080$447,517▼ $54,563
Other Liabilities$41,740$59,540▲ $17,800
Total Liabilities$1,037,262$1,413,358▲ $376,096
Net Assets / Fund Balance
Unrestricted Net Assets$806,607$959,937▲ $153,330
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$826,607$959,937▲ $133,330
Total Liabilities and Net Assets / Fund Balance$1,863,869$2,373,295▲ $509,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,771$544,894$1,013,665
Land$523,878-$523,878
Equipment$75,904$344,117$420,021
Leasehold Improvements$3,543$24,566$28,109
Other Land Buildings$13,011$6,860$19,871
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julius CantuAdministrative MedicalFT$191,827$191,827
Douglas W DentonExecutive DirectorFT$119,700$119,700

Board Members and Trustees

NameTitle
Isabelle ColloraChairperson
Jesse OliverVice President
Aurora MadrigalDirector
Don NicoliniDirector
Elizabeth MoyerDirector
James TarpehDirector
Rossi L WalterDirector
Thomas TurnageDirector
Tonya TarpehDirector
Gloria LevarioSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metrocare ServicesPsychiatric-$259,600
Edward Juarez The OrganizationPsychiatric-$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,161,362
Program Service Revenue
$5,109,767
Investment Income
$0
Other Revenue
$40,535
All Other Contributions
$313,299
Change in Net Assets
$133,330

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory260$186,079Fair Market Value (FMV)-purchase Price
Total Noncash Contributions260$186,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,311,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,311,664
Total Revenue per Form 990
$9,311,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,639,404
Other Expenses$2,538,930
Total Fundraising Expense$32,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,806,029$458,688$30,030$5,294,747
Occupancy$683,130$114,433-$797,563
Payroll Taxes$530,158$31,054$918$562,130
Other Employee Benefits$413,431$56,377-$469,808
Fees for Services Other$454,215--$454,215
Current Officers, Directors, Trustees, and Key Employees-$311,527-$311,527
Office Expenses$166,021$32,168-$198,189
Depreciation Depletion$92,245--$92,245
Insurance$59,609$3,228-$62,837
Fees for Services Accounting-$25,490-$25,490
Travel-$18,480-$18,480
Other Expenses$3,123$-3,866$1,312$3,123
Pension Plan Contributions$1,049$143-$1,192
Total Functional Expenses$8,098,352$1,047,722$32,260$9,178,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,178,334
Total Expenses per Audited Statements$9,178,334
Total Expenses per Form 990$9,178,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,116
Bank Overdraft$21,074
Capital Lease Obligations$11,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“James tarpeh and tonya tarpeh are married.”

Form 990, Part VI, Section B, Line 11

“A draft of this form 990 was reviewed by the executive director, controller, and grants manager. It was then presented to the finance committee for review and approval. The final version was distributed to all board members upon filing.”

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

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire. For each interest disclosed, the full board, or the executive director or chairperson of the board, as appropriate, will determine whether the organization should a) take no action; b) dislose the situation more broadly and invite discussion/resolution by the full board of what action to take; or c) refrain from taking action and otherwise avoid the conflict. When the conflict involves a decision-maker, the person with the conflict may not be involved in the decision of what action to take but may serve as a resource to provide needed information. In some cases, the person with the conflict may be asked to recuse him/herself from sensitive discussions. The conflict's management and outcome will be documented in the minutes of board meetings if it related to a board member. The chairperson of the board or executive director will monitor proposed or ongoing transaction of the organization and disclose possible conflicts of interest to the board and staff, as appropriate, whether discovered before or after the transaction occurred.”

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

“The executive director's compensation was reviewed and approved by the board, with documentation either in the minutes or on a personnel action form. Compensation for exectuive directors at other nonprofit organizations was considered by reviewing their forms 990. This procedure was last performed in 2013.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

EIN
74-2127841
Phone
2149413500

Signing Officer

Name
Douglas W Denton
Title
Executive Director
Phone
2149413500
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Denton
Formed
1980
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
284
Volunteers
330

Preparer

Preparer
James D Hodges
Phone
9727885315
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accruted in the statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 545 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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IRS990/Desc0HOMEWARD BOUND PROVIDES HIGH QUALITY PROFESSIONAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR SOME OF TEXAS' MOST NEEDY INDIVIDUALS. HOMEWARD BOUND, INC. IS THE LARGEST SUBSTANCE USE DISORDER PROGRAM IN NORTH TEXAS, SERVES WEST TEXAS WITH CULTURALLY APPROPRIATE PROGRAMS IN EL PASO, AND PROVIDES THE ONLY STATEWIDE SPECIALIZED SUBSTANCE USE AND MENTAL HEALTH TREATMENT PROGRAM FOR HIV+ MEN AND WOMEN.OF THE NEARLY 8,500 MEN AND WOMEN SERVED IN 2013, 98% WERE INDIGENT, 45% WERE HOMELESS, AND 60% WERE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. ALL OF THE INDIVIDUALS WERE DIAGNOSED WITH SUBSTANCE ABUSE DISORDER. THE PROGRAMS AND PROFESSIONAL SERVICES PROVIDED BY HOMEWARD BOUND PROMOTE SOBRIETY, RESTORE FUNCTIONING, AND MAXIMIZE HEALTH AND INDEPENDENCE IN THOSE SERVED.
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IRS990/PayrollTaxesGrp/FundraisingAmt0918
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IRS990/ReportOtherLiabilitiesInd01
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,295
Liabilities
$1,413,358
Net assets
$959,937
Revenue
$9,311,664
Expenses
$9,178,334
Net income
$133,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.59$6.27$16.6$15.1$1.53
2023Detailed filing. Detailed filing data is available for this year.$9.74$5.00$4.74$14.3$12.8$1.49
2022Detailed filing. Detailed filing data is available for this year.$8.42$5.17$3.25$11.5$11.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.12$5.31$2.80$10.8$10.3$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.37$2.08$2.29$9.95$8.98$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.88$1.32$9.70$8.36$1.34
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.07$0.02$7.33$6.78$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.36$0.58$7.51$7.74$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.34$8.12$8.90$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.11$0.33$9.78$9.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.51$0.60$8.73$9.16$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.41$0.96$9.31$9.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.04$0.83$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.55$0.12$7.54
2010Summary only. Only limited summary data is available for this year.$1.36$1.29$0.07$7.73$7.84$0.10