Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$4,957,406
Down $18,619 (-0.4%) from 2016
Net Assets
Up$2,467,074
Up $429,942 (+21%) from 2016
Liabilities
Down$2,490,332
Down $448,561 (-15%) from 2016
Revenue
Down$4,832,747
Down $1,584,050 (-25%) from 2016
Expenses
Up$4,482,779
Up $20,545 (+0.5%) from 2016
Net Income
Down$349,968
Down $1,604,595 (-82%) from 2016
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 | $2,609,905 | $2,172,798 | ▼ $437,107 |
| Cash and Non-Interest-Bearing Accounts | $1,043,283 | $1,324,851 | ▲ $281,568 |
| Investments in Publicly Traded Securities | $1,091,929 | $1,172,749 | ▲ $80,820 |
| Accounts Receivable | $203 | $116,825 | ▲ $116,622 |
| Pledges and Grants Receivable | $147,400 | $74,495 | ▼ $72,905 |
| Prepaid Expenses and Deferred Charges | $52,416 | $49,036 | ▼ $3,380 |
| Savings and Temporary Cash Investments | $30,889 | $46,652 | ▲ $15,763 |
| Total Assets | $4,976,025 | $4,957,406 | ▼ $18,619 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,722,867 | $2,311,577 | ▼ $411,290 |
| Accounts Payable and Accrued Expenses | $216,026 | $178,755 | ▼ $37,271 |
| Total Liabilities | $2,938,893 | $2,490,332 | ▼ $448,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,525,812 | $1,954,620 | ▲ $428,808 |
| Temporarily Rstr Net Assets | $261,320 | $262,454 | ▲ $1,134 |
| Permanently Rstr Net Assets | $250,000 | $250,000 | → $0 |
| Total Net Assets Fund Balance | $2,037,132 | $2,467,074 | ▲ $429,942 |
| Total Liabilities and Net Assets / Fund Balance | $4,976,025 | $4,957,406 | ▼ $18,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,650,514 | $8,327,567 | $9,978,081 |
| Equipment | $226,655 | $839,316 | $1,065,971 |
| Land | $295,629 | - | $295,629 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $250,000 | - | - | - | $250,000 |
| 2015 | $250,000 | - | - | - | $250,000 |
| 2014 | $250,000 | - | - | - | $250,000 |
| 2013 | $250,000 | - | - | - | $250,000 |
| 2012 | $250,000 | - | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Ralston | Executive Director | FT | $127,296 | $127,296 |
| Rebecca Jackson | President/CEO | FT | $115,141 | $115,141 |
| Name | Title |
|---|---|
| Derek Flottum | Chair of the Board |
| John Hatfield | Vice Chair of the Board |
| Bethany Hicks | Board Member |
| Bill Hayden | Board Member |
| Bob Carlson | Board Member |
| Craig Hughes | Board Member |
| Dayna Badhorn | Board Member |
| Deanne Desautels | Board Member |
| Eric Mcmahan | Board Member |
| Ginger Clayton | Board Member |
| Jody Sarchett | Board Member |
| Joyce Kline Wright | Board Member |
| Kari Yatkowski | Board Member |
| Karlene Keogh Parks | Board Member |
| Melanie Beauchamp | Board Member |
| Michelle Schechner | Board Member |
| Nan Howlett | Board Member |
| Nancy Zezza | Board Member |
| Patrick Mcginley | Board Member |
| Paula Wichterman | Board Member |
| Linda Mitchell | Secretary |
| Larry Eisel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $113,811 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 124 | $46,834 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 37 | $8,710 | Fair Market Value (FMV) |
| Total Noncash Contributions | 161 | $169,355 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,658,361 |
| Other Expenses | $1,824,418 |
| Total Fundraising Expense | $684,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,485,029 | $107,143 | $442,587 | $2,034,759 |
| Depreciation Depletion | $527,278 | $9,114 | $17,828 | $554,220 |
| Occupancy | $493,784 | $10,060 | $9,002 | $512,846 |
| Current Officers, Directors, Trustees, and Key Employees | $82,772 | $118,245 | $35,474 | $236,491 |
| Other Employee Benefits | $166,348 | $10,558 | $25,548 | $202,454 |
| Payroll Taxes | $131,728 | $15,280 | $37,649 | $184,657 |
| Office Expenses | $20,658 | $27,420 | $28,562 | $76,640 |
| Insurance | $58,475 | $970 | $1,608 | $61,053 |
| Fees for Services Accounting | - | $42,645 | - | $42,645 |
| Information Technology | $23,659 | $13,483 | $4,288 | $41,430 |
| All Other Expenses | $18,202 | $7,258 | $6,502 | $31,962 |
| Travel | $7,873 | $14,409 | $2,941 | $25,223 |
| Advertising | - | - | $17,254 | $17,254 |
| Other Expenses | $8,607 | $3,666 | $42,372 | $12,273 |
| Interest | $5,221 | $105 | - | $5,326 |
| Fees for Services Legal | - | $600 | - | $600 |
| Total Functional Expenses | $3,373,984 | $424,628 | $684,167 | $4,482,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,562,459 |
| Expenses per Audited Statements | $4,482,779 |
| Total Expenses per Form 990 | $4,482,779 |
| Expenses Not Reported on Form 990 | $79,680 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,277 |
| Fundraising Gross Income | $65,277 |
| Gaming Gross Income | $13,870 |
| Gaming Direct Expenses | $6,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Old Bags | $349,447 | $65,277 | $65,277 | $0 |
| Total Events | $349,447 | $65,277 | $65,277 | $0 |
“The form 990 is reviewed and approved by the ceo 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 ceo's performance on an annual basis, and using market information, sets compensation accordingly. Other officers or key employees are reviewed annually by the ceo 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 ceo.”
“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 may be used for the organization's mission.”
“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, 2017, u.s. Federal informational and income tax returns for years ended prior to june 30, 2014 and state returns for years ended prior to june 30, 2013 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 | 216026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116825 |
| 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 | 17254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17254 |
| IRS990/AllOtherContributionsAmt | 0 | 1213972 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6502 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023408739 |
| 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 | 85015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1043283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1324851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236491 |
| 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 | 284170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2081457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1657974 |
| IRS990/CYOtherExpensesAmt | 0 | 1824418 |
| IRS990/CYOtherRevenueAmt | 0 | 3620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1089696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2658361 |
| IRS990/CYTotalExpensesAmt | 0 | 4482779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 684167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4832747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17828 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 527278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 554220 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING FOR LOW INCOME FAMILIES - PROVIDES CASE MANAGEMENT AND SUPPORT SERVICES TO 143 FAMILIES OR APPROXIMATELY 499 PEOPLE OF WHOM 333 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 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3373984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 23 | 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 | MELANIE BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA WICHTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARLENE KEOGH PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY EISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAYNA BADHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEANNE DESAUTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BETHANY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE SCHECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REBECCA JACKSON |
| 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 | 127296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115141 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| 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 | 284170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65277 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1627698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 6250 |
| IRS990/GamingGrossIncomeAmt | 0 | 13870 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 583315 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1745600 |
| IRS990/GrossReceiptsAmt | 0 | 5022176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4288 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13483 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41430 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5221 |
| IRS990/InterestGrp/TotalAmt | 0 | 5326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1091929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1172749 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9166883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2609905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2172798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11339681 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 117902 |
| 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 | 2722867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2311577 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2037132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2467074 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1627698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1627698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7620 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79974 |
| IRS990/NoncashContributionsAmt | 0 | 169355 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9002 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202454 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON CONTRIBUTION RECEIVABLE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -4000 |
| IRS990/OtherRevenueTotalAmt | 0 | -4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 442587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1485029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2034759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184657 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49036 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671095 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.