Civic Intelligence

Homeward Bound

990 • Fiscal year 2016 • EIN 86-0660875

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.HOMEWARDBOUNDAZ.ORG

View Organization Page

2302 W Colter StreetPhoenix, AZ 85015-2750

(602) 263-7654

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$174,231

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,976,025

Up $190,221 (+4.0%) from 2015

Net Assets

Up

$2,037,132

Up $1,648,735 (+424%) from 2015

Liabilities

Down

$2,938,893

Down $1,458,514 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$6,416,797

Up $2,428,952 (+61%) from 2015

Expenses

Up

$4,462,234

Up $427,010 (+11%) from 2015

Net Income

Up

$1,954,563

Up $2,001,942 (+4225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $8,610,452Liabilities 2011: $5,164,397Net Assets 2011: $3,446,0552011Assets 2012: $6,978,967Liabilities 2012: $5,746,606Net Assets 2012: $1,232,3612012Assets 2013: $6,365,225Liabilities 2013: $5,305,487Net Assets 2013: $1,059,7382013Assets 2014: $5,419,759Liabilities 2014: $4,979,856Net Assets 2014: $439,9032014Assets 2015: $4,785,804Liabilities 2015: $4,397,407Net Assets 2015: $388,3972015Assets 2016: $4,976,025Liabilities 2016: $2,938,893Net Assets 2016: $2,037,1322016Assets 2017: $4,957,406Liabilities 2017: $2,490,332Net Assets 2017: $2,467,0742017Assets 2018: $5,048,899Liabilities 2018: $2,164,743Net Assets 2018: $2,884,1562018Assets 2019: $6,506,871Liabilities 2019: $1,788,234Net Assets 2019: $4,718,6372019Assets 2020: $6,088,802Liabilities 2020: $2,155,519Net Assets 2020: $3,933,2832020Assets 2021: $5,543,799Liabilities 2021: $2,247,438Net Assets 2021: $3,296,3612021Assets 2022: $4,844,837Liabilities 2022: $1,516,525Net Assets 2022: $3,328,3122022Assets 2023: $4,398,944Liabilities 2023: $1,129,473Net Assets 2023: $3,269,4712023Assets 2024: $2,205,838Liabilities 2024: $955,918Net Assets 2024: $1,249,9202024

Highlighted filing

2016

Assets$4,976,025
Liabilities$2,938,893
Net Assets$2,037,132
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,609,711Expenses 2011: $5,020,036Net Income 2011: -$410,3252011Expenses 2012: $5,195,1172012Revenue 2013: $4,429,614Expenses 2013: $4,743,284Net Income 2013: -$313,6702013Revenue 2014: $3,617,302Expenses 2014: $4,456,555Net Income 2014: -$839,2532014Revenue 2015: $3,987,845Expenses 2015: $4,035,224Net Income 2015: -$47,3792015Revenue 2016: $6,416,797Expenses 2016: $4,462,234Net Income 2016: $1,954,5632016Revenue 2017: $4,832,747Expenses 2017: $4,482,779Net Income 2017: $349,9682017Revenue 2018: $4,357,553Expenses 2018: $3,979,171Net Income 2018: $378,3822018Revenue 2019: $6,105,259Expenses 2019: $4,281,753Net Income 2019: $1,823,5062019Revenue 2020: $3,537,948Expenses 2020: $4,248,044Net Income 2020: -$710,0962020Revenue 2021: $2,679,356Expenses 2021: $3,454,421Net Income 2021: -$775,0652021Revenue 2022: $4,450,095Expenses 2022: $4,211,835Net Income 2022: $238,2602022Revenue 2023: $4,580,933Expenses 2023: $4,677,083Net Income 2023: -$96,1502023Revenue 2024: $1,755,284Expenses 2024: $4,218,212Net Income 2024: -$2,462,9282024

Highlighted filing

2016

Revenue$6,416,797
Expenses$4,462,234
Net Income$1,954,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,226,703
Mission and Program Overview

Mission

Homeward bound creates pathways out of poverty for homeless families ready to make a change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,956,488$2,609,905▼ $346,583
Investments in Publicly Traded Securities$1,142,506$1,091,929▼ $50,577
Cash and Non-Interest-Bearing Accounts$573,241$1,043,283▲ $470,042
Pledges and Grants Receivable$51,831$147,400▲ $95,569
Prepaid Expenses and Deferred Charges$56,219$52,416▼ $3,803
Savings and Temporary Cash Investments$1,385$30,889▲ $29,504
Accounts Receivable$4,134$203▼ $3,931
Total Assets$4,785,804$4,976,025▲ $190,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,116,047$2,722,867▼ $1,393,180
Accounts Payable and Accrued Expenses$281,360$216,026▼ $65,334
Total Liabilities$4,397,407$2,938,893▼ $1,458,514
Net Assets / Fund Balance
Unrestricted Net Assets$-557,621$1,525,812▲ $2,083,433
Temporarily Rstr Net Assets$696,018$261,320▼ $434,698
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$388,397$2,037,132▲ $1,648,735
Total Liabilities and Net Assets / Fund Balance$4,785,804$4,976,025▲ $190,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,386$8,527,249$10,691,635
Equipment$139,416$771,805$911,221
Land$295,629-$295,629
Leasehold Improvements$10,474$12,040$22,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$250,000---$250,000
2014$250,000---$250,000
2013$250,000---$250,000
2012$250,000---$250,000
2011$250,000---$250,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RalstonExecutive DirectorFT$174,231$174,231

Board Members and Trustees

NameTitle
Linda MitchellChair of the Board
Rebecca JacksonPresident/CEO
Derek FlottumVice Chair of the Board
Adam RiceBoard Member
Bill HaydenBoard Member
Bruce WardBoard Member
Craig HughesBoard Member
Eric McmahanBoard Member
Ginger ClaytonBoard Member
Jody SarchettBoard Member
John HatfieldBoard Member
Joyce VogtBoard Member
Kari YatkowskiBoard Member
Karlene Keogh ParksBoard Member
Kristine HedlundBoard Member
Melanie BeauchampBoard Member
Melissa Rein-livelyBoard Member
Nan HowlettBoard Member
Nancy ZezzaBoard Member
Patrick McginleyBoard Member
Paul WichtermanBoard Member
Wendy FullerBoard Member
Joyce Kline WrightSecretary
Larry EiselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caliente ConstructionConstruction485 W VAUGN STREET, Tempe, AZ 85283$139,567
Resource Global ProfessionalsFinancial/accounting ServicesFILE 5521, Los Angeles, CA 90074$125,208
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,140
Program Service Revenue
$868,628
Investment Income
$2,650,029
Other Revenue
$0
All Other Contributions
$1,158,084
Change in Net Assets
$1,954,563

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$49,724Estimated Fair Market Value (FMV)
Food Inventory$14,075Donor Provided Value
Books and Publications$3,825Estimated Fair Market Value (FMV)
Total Noncash Contributions$67,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,416,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-191,558
Total Revenue per Audited Statements
$6,225,239
Total Revenue per Form 990
$6,416,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,586,847
Other Expenses$1,875,387
Total Fundraising Expense$499,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,852$150,813$272,275$1,901,940
Occupancy$557,552$9,031$11,927$578,510
Depreciation Depletion$534,530$8,733$18,070$561,333
Other Employee Benefits$251,391$11,011$31,673$294,075
Current Officers, Directors, Trustees, and Key Employees$50,260$133,000$32,340$215,600
Payroll Taxes$130,943$18,927$25,362$175,232
Office Expenses$26,688$28,597$15,047$70,332
Insurance$61,408$5,321$3,048$69,777
All Other Expenses$39,138$12,934$12,363$64,435
Fees for Services Accounting-$39,898-$39,898
Information Technology$21,935$2,815$3,285$28,035
Travel$5,876$533$1,164$7,573
Interest$6,913--$6,913
Advertising-$132$6,724$6,856
Other Expenses$1,959$113,729$59,620$1,959
Fees for Services Other-$1,213-$1,213
Total Functional Expenses$3,425,744$536,687$499,803$4,462,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,576,505
Expenses per Audited Statements$4,462,235
Total Expenses per Form 990$4,462,235
Expenses Not Reported on Form 990$114,270
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,949
Fundraising Gross Income$32,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Double Down$231,499$32,949$32,949$0
Total Events$231,499$32,949$32,949$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
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
Yes
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 form 990 is reviewed and approved by the executive director and the treasurer; once reviewed, the form is presented to the audit/finance committee and the board of directors for approval.”

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

“Conflict of interest disclosures are signed when a new board member is accepted and updated and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's performance on an annual basis, and using market information, sets compensation accordingly. Other officers or key employees are reviewed annually by the executive director who recommends any changes to compensation to the chairman of the board for approval; all changes made are reported to the executive committee by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Homeward Bound
EIN
86-0660875
Phone
6022637654
Address
2302 W COLTER STREET, PHOENIX, AZ 85015-2750

Signing Officer

Name
Rebecca Jackson
Title
President & CEO
Phone
6023408739
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jackson
Formed
1990
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
78
Volunteers
2,410

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Jeffrey a Bither
Phone
4808346030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the current year from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to be permanently restricted, and the earnings thereon may be used for the organization's mission.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, therefore, there is no provision for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. The organization follows the guidance issued by the financial accounting standards board ("fasb") related to accounting for income tax uncertainties. Under this guidance, the organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction and in certain state and local jurisdictions. As of june 30, 2016, u.s. Federal informational and income tax returns for years ended prior to june 30, 2013 and state returns for years ended prior to june 30, 2012 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

Raw XML AppendixShowing 400 of 674 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/ActivityOrMissionDesc0HOMEWARD BOUND CREATES PATHWAYS OUT OF POVERTY FOR HOMELESS FAMILIES READY TO MAKE A CHANGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0KARI YATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1GINGER CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK FLOTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm3NAN HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE KLINE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JODY SARCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY ZEZZA
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL WICHTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINE HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm15KARLENE KEOGH PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA REIN-LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY EISEL
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24REBECCA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR 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/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198550
IRS990/FundraisingDirectExpensesAmt032949
IRS990/FundraisingGrossIncomeAmt032949
IRS990/GainOrLossGrp/OtherAmt02344458
IRS990/GainOrLossGrp/SecuritiesAmt0275413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01541506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02371551
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01025277
IRS990/GrossReceiptsAmt07226703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02815
IRS990/InformationTechnologyGrp/ProgramServicesAmt021935
IRS990/InformationTechnologyGrp/TotalAmt028035
IRS990/InsuranceGrp/FundraisingAmt03048
IRS990/InsuranceGrp/ManagementAndGeneralAmt05321
IRS990/InsuranceGrp/ProgramServicesAmt061408
IRS990/InsuranceGrp/TotalAmt069777
IRS990/InterestGrp/ProgramServicesAmt06913
IRS990/InterestGrp/TotalAmt06913
IRS990/InvestmentIncomeGrp/ExclusionAmt030158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01142506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091929
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09311094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02956488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02609905
IRS990/LandBldgEquipCostOrOtherBssAmt011920999
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027093
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0749864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMEWARD BOUND CREATES PATHWAYS OUT OF POVERTY FOR HOMELESS FAMILIES READY TO MAKE A CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04116047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02722867
IRS990/NetAssetsOrFundBalancesBOYAmt0388397
IRS990/NetAssetsOrFundBalancesEOYAmt02037132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02619871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02619871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-305828
IRS990/NoncashContributionsAmt067624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011927
IRS990/OccupancyGrp/ManagementAndGeneralAmt09031
IRS990/OccupancyGrp/ProgramServicesAmt0557552
IRS990/OccupancyGrp/TotalAmt0578510
IRS990/OfficeExpensesGrp/FundraisingAmt015047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028597
IRS990/OfficeExpensesGrp/ProgramServicesAmt026688
IRS990/OfficeExpensesGrp/TotalAmt070332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294075
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2INDIRECT SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt06905
IRS990/OtherExpensesGrp/FundraisingAmt159620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113729
IRS990/OtherExpensesGrp/ProgramServicesAmt0199133
IRS990/OtherExpensesGrp/ProgramServicesAmt159166
IRS990/OtherExpensesGrp/ProgramServicesAmt21959
IRS990/OtherExpensesGrp/TotalAmt0199133
IRS990/OtherExpensesGrp/TotalAmt1179800
IRS990/OtherExpensesGrp/TotalAmt259620
IRS990/OtherExpensesGrp/TotalAmt31959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130943
IRS990/PayrollTaxesGrp/TotalAmt0175232
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,976,025
Liabilities
$2,938,893
Net assets
$2,037,132
Revenue
$6,416,797
Expenses
$4,462,234
Net income
$1,954,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.96$1.25$1.76$4.22$2.46
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.13$3.27$4.58$4.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.52$3.33$4.45$4.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.54$2.25$3.30$2.68$3.45$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.09$2.16$3.93$3.54$4.25$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.51$1.79$4.72$6.11$4.28$1.82
2018Detailed filing. Detailed filing data is available for this year.$5.05$2.16$2.88$4.36$3.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.96$2.49$2.47$4.83$4.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.98$2.94$2.04$6.42$4.46$1.95
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.40$0.39$3.99$4.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.42$4.98$0.44$3.62$4.46$0.84
2013Summary only. Only limited summary data is available for this year.$6.37$5.31$1.06$4.43$4.74$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$5.75$1.23$5.20
2011Summary only. Only limited summary data is available for this year.$8.61$5.16$3.45$4.61$5.02$0.41