Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$4,785,804
Down $633,955 (-12%) from 2014
Net Assets
Down$388,397
Down $51,506 (-12%) from 2014
Liabilities
Down$4,397,407
Down $582,449 (-12%) from 2014
Revenue
Up$3,987,845
Up $370,543 (+10%) from 2014
Expenses
Down$4,035,224
Down $421,331 (-9.5%) from 2014
Net Income
Up-$47,379
Up $791,874 (+94%) from 2014
Homeward bound creates pathways out of poverty for homeless families ready to make a change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,620,535 | $2,956,488 | ▼ $664,047 |
| Investments in Publicly Traded Securities | $1,224,108 | $1,142,506 | ▼ $81,602 |
| Cash and Non-Interest-Bearing Accounts | $284,117 | $573,241 | ▲ $289,124 |
| Prepaid Expenses and Deferred Charges | $81,464 | $56,219 | ▼ $25,245 |
| Pledges and Grants Receivable | $40,000 | $51,831 | ▲ $11,831 |
| Accounts Receivable | $98,816 | $4,134 | ▼ $94,682 |
| Savings and Temporary Cash Investments | $70,719 | $1,385 | ▼ $69,334 |
| Total Assets | $5,419,759 | $4,785,804 | ▼ $633,955 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,544,066 | $4,116,047 | ▼ $428,019 |
| Accounts Payable and Accrued Expenses | $435,790 | $281,360 | ▼ $154,430 |
| Total Liabilities | $4,979,856 | $4,397,407 | ▼ $582,449 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $635,501 | $696,018 | ▲ $60,517 |
| Permanently Rstr Net Assets | $250,000 | $250,000 | → $0 |
| Unrestricted Net Assets | $-445,598 | $-557,621 | ▼ $112,023 |
| Total Net Assets Fund Balance | $439,903 | $388,397 | ▼ $51,506 |
| Total Liabilities and Net Assets / Fund Balance | $5,419,759 | $4,785,804 | ▼ $633,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,554,965 | $8,898,614 | $11,453,579 |
| Equipment | $90,918 | $741,670 | $832,588 |
| Land | $295,629 | - | $295,629 |
| Leasehold Improvements | $14,976 | $7,538 | $22,514 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $250,000 | - | - | - | $250,000 |
| 2013 | $250,000 | - | - | - | $250,000 |
| 2012 | $250,000 | - | - | - | $250,000 |
| 2011 | $250,000 | - | - | - | $250,000 |
| 2010 | $250,000 | - | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Ralston | Executive Director | FT | $162,000 | $6,000 | $168,000 |
| Name | Title |
|---|---|
| Derek Flottum | Chair of the Board |
| Jody Sarchett | Vice Chair of the Board |
| Adam Rice | Board Member |
| Bill Hayden | Board Member |
| Craig Hughes | Board Member |
| Eric Mcmahan | Board Member |
| Ginger Clayton | Board Member |
| Joyce Kline Wright | Board Member |
| Joyce Vogt | Board Member |
| Kari Yatkowski | Board Member |
| Karlene Keogh Parks | Board Member |
| Kristine Hedlund | Board Member |
| Linda Mitchell | Board Member |
| Melanie Beauchamp | Board Member |
| Melissa Rein-lively | Board Member |
| Nan Howlett | Board Member |
| Nancy Zezza | Board Member |
| Patrick Mcginley | Board Member |
| Paul Wichterman | Board Member |
| Wendy Fuller | Board Member |
| John Hatfield | Secretary |
| Larry Eisel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $19,363 | Estimated Fair Market Value (FMV) |
| Food Inventory | 3 | $11,972 | Donor Provided Value |
| Other Non Cash Contri Table | 25 | $11,600 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,485 | Donor Provided Value |
| Other Non Cash Contri Table | 1 | $1,555 | Donor Provided Value |
| Other Non Cash Contri Table | 1 | $1,335 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 31 | $48,310 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,255,230 |
| Other Expenses | $1,779,994 |
| Total Fundraising Expense | $562,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,286,881 | $30,621 | $250,062 | $1,567,564 |
| Depreciation Depletion | $571,707 | $8,639 | $17,788 | $598,134 |
| Occupancy | $543,918 | $27,029 | $5,357 | $576,304 |
| Current Officers, Directors, Trustees, and Key Employees | $122,028 | $87,925 | $66,698 | $276,651 |
| Other Employee Benefits | $213,437 | $17,330 | $22,294 | $253,061 |
| Payroll Taxes | $114,902 | $17,707 | $25,345 | $157,954 |
| Insurance | $63,586 | $3,413 | $3,054 | $70,053 |
| Office Expenses | $28,558 | $19,401 | $12,415 | $60,374 |
| All Other Expenses | $23,290 | $1,425 | $3,326 | $28,041 |
| Fees for Services Accounting | - | $24,280 | - | $24,280 |
| Information Technology | $275 | $23,660 | - | $23,935 |
| Other Expenses | $14,361 | $71,742 | $1,265 | $14,361 |
| Interest | $8,967 | $1,376 | - | $10,343 |
| Travel | $8,759 | $564 | $610 | $9,933 |
| Advertising | $996 | $2,644 | $5,989 | $9,629 |
| Fees for Services Legal | $5,616 | - | - | $5,616 |
| Fees for Service Investment Mgmnt Fees | - | $2,550 | - | $2,550 |
| Fees for Services Other | - | - | $193 | $193 |
| Total Functional Expenses | $3,131,937 | $340,306 | $562,981 | $4,035,224 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,133,224 |
| Expenses per Audited Statements | $4,035,224 |
| Total Expenses per Form 990 | $4,035,224 |
| Expenses Not Reported on Form 990 | $98,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,167 |
| Fundraising Gross Income | $47,167 |
| Gaming Gross Income | $5,500 |
| Gaming Direct Expenses | $2,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Old Bags Luncheon | $238,866 | $29,638 | $29,638 | $0 |
| Double Down | $209,786 | $17,529 | $17,529 | $0 |
| Total Events | $448,652 | $47,167 | $47,167 | $0 |
“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.”
“Conflict of interest disclosures are signed when a new board member is accepted and updated and reviewed annually.”
“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.”
“Documents are made available upon request.”
“There was no change in the current year from the prior year.”
“The endowment is to be permanently restricted, and the earnings thereon are to be used for the organization's programs.”
“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, 2015, u.s. Federal informational and income tax returns for years ended prior to june 30, 2012 and state returns for years ended prior to june 30, 2011 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOMEWARD BOUND CREATES PATHWAYS OUT OF POVERTY FOR HOMELESS FAMILIES READY TO MAKE A CHANGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5989 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9629 |
| IRS990/AllOtherContributionsAmt | 0 | 1444664 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022637654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2302 W COLTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850152750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 401485 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2672122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 802239 |
| IRS990/CYOtherExpensesAmt | 0 | 1779994 |
| IRS990/CYOtherRevenueAmt | 0 | 4778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2255230 |
| IRS990/CYTotalExpensesAmt | 0 | 4035224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 562981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3987845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17788 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 571707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598134 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING FOR LOW INCOME FAMILIES - PROVIDES CASE MANAGEMENT AND SUPPORT SERVICES TO 133 FAMILIES OR APPROXIMATELY 465 PEOPLE OF WHOM 301 WERE CHILDREN. EARLY LEARNING CENTER - A STATE LICENSED CENTER WHICH PROVIDES CARE SERVICES FOR CHILDREN OF THE TRANSITIONAL HOUSING PROGRAM AND FAMILIES IN THE SURROUNDING COMMUNITY FOR AGES INFANT TO 5 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3131937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24280 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5616 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARI YATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK FLOTTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAN HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE KLINE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY SARCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY ZEZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL WICHTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINE HEDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARLENE KEOGH PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA REIN-LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOYCE VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LARRY EISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BILL HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA RALSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 168000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 401485 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47167 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 761065 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2485 |
| IRS990/GamingGrossIncomeAmt | 0 | 5500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 825973 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 870812 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110624 |
| IRS990/GrossReceiptsAmt | 0 | 4249498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23935 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8967 |
| IRS990/InterestGrp/TotalAmt | 0 | 10343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1224108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1142506 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9647822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3620535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2956488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12604310 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 109747 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102254 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOMEWARD BOUND CREATES PATHWAYS OUT OF POVERTY FOR HOMELESS FAMILIES READY TO MAKE A CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4544066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4116047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388397 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 769435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 769435 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3015 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4127 |
| IRS990/NoncashContributionsAmt | 0 | 48310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 543918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 576304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253061 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 148585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCRAP METAL SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/OtherRevenueTotalAmt | 0 | 1763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 250062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1286881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1567564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157954 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56219 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA RALSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2942 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.