Civic Intelligence

Homeward Bound

990 • Fiscal year 2019 • EIN 86-0660875

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$151,012

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,506,871

Up $1,457,972 (+29%) from 2018

Net Assets

Up

$4,718,637

Up $1,834,481 (+64%) from 2018

Liabilities

Down

$1,788,234

Down $376,509 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$6,105,259

Up $1,747,706 (+40%) from 2018

Expenses

Up

$4,281,753

Up $302,582 (+7.6%) from 2018

Net Income

Up

$1,823,506

Up $1,445,124 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$6,506,871
Liabilities$1,788,234
Net Assets$4,718,637
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$6,105,259
Expenses$4,281,753
Net Income$1,823,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,539,975
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
Savings and Temporary Cash Investments$40,703$2,695,189▲ $2,654,486
Land, Buildings, and Equipment, Net$1,715,404$1,343,732▼ $371,672
Investments in Publicly Traded Securities$1,236,788$1,307,907▲ $71,119
Cash and Non-Interest-Bearing Accounts$1,549,622$732,293▼ $817,329
Pledges and Grants Receivable$355,097$226,852▼ $128,245
Accounts Receivable$100,677$126,131▲ $25,454
Prepaid Expenses and Deferred Charges$50,608$74,767▲ $24,159
Total Assets$5,048,899$6,506,871▲ $1,457,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,960,723$1,580,000▼ $380,723
Accounts Payable and Accrued Expenses$204,020$208,234▲ $4,214
Total Liabilities$2,164,743$1,788,234▼ $376,509
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,273$3,975,668▲ $1,875,395
Temporarily Rstr Net Assets$533,883$471,525▼ $62,358
Permanently Rstr Net Assets$250,000$271,444▲ $21,444
Total Net Assets Fund Balance$2,884,156$4,718,637▲ $1,834,481
Total Liabilities and Net Assets / Fund Balance$5,048,899$6,506,871▲ $1,457,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,500$7,790,409$8,617,909
Equipment$220,603$962,323$1,182,926
Land$295,629-$295,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$250,000-▲ $21,444-$271,444
2017$250,000---$250,000
2016$250,000---$250,000
2015$250,000---$250,000
2014$250,000---$250,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca JacksonPresident/CEOFT$142,678$8,334$151,012

Board Members and Trustees

NameTitle
John HatfieldChair of the Board
Derek FlottumSecretary - Past Chair
Bill HaydenVice Chair of the Board
Annabel WhitingBoard Member
Bethany HicksBoard Member
Bob CarlsonBoard Member
Brian MillerBoard Member
Craig HughesBoard Member
Dayna BadhornBoard Member
Deanne DesautelsBoard Member
Ginger ClaytonBoard Member
Julie FriedlyBoard Member
Linda MitchellBoard Member
Mark YoungBoard Member
Melanie BeauchampBoard Member
Michelle SchechnerBoard Member
Nathan CabbilBoard Member
Todd TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,103
Program Service Revenue
$724,271
Investment Income
$3,042,885
Other Revenue
$0
All Other Contributions
$1,183,654
Change in Net Assets
$1,823,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$166,608Estimated Fair Market Value (FMV)
Other Non Cash Contri Table250$89,075Fair Market Value (FMV)
Other Non Cash Contri Table40$8,450Fair Market Value (FMV)
Other Non Cash Contri Table1$2,250Fair Market Value (FMV)
Total Noncash Contributions291$266,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,092,779
Revenue Not Reported on Financial Statements
$12,480
Revenue Not Reported on Form 990
$58,217
Other Revenue Adjustments
$12,480
Total Revenue per Audited Statements
$6,150,996
Total Revenue per Form 990
$6,105,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,602,208
Other Expenses$1,679,545
Total Fundraising Expense$589,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,737$219,661$256,925$2,082,323
Depreciation Depletion$477,902$12,930$14,255$505,087
Occupancy$293,370$14,143$15,465$322,978
Other Employee Benefits$148,304$21,226$17,457$186,987
Payroll Taxes$129,764$23,943$22,673$176,380
Current Officers, Directors, Trustees, and Key Employees-$78,259$78,259$156,518
Advertising--$104,422$104,422
Office Expenses$17,253$14,848$27,526$59,627
Insurance$44,392$1,665$3,600$49,657
Fees for Services Legal-$43,100-$43,100
Travel$7,018$5,923$25,210$38,151
Fees for Services Accounting$26,000--$26,000
Information Technology$11,031$12,465$1,803$25,299
All Other Expenses$13,039$11,490$562$25,091
Other Expenses$5,294$5,389$2,278$12,961
Interest$317$625-$942
Total Functional Expenses$3,207,847$484,382$589,524$4,281,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,316,515
Total Expenses per Form 990$4,281,753
Expenses per Audited Statements$4,269,273
Expenses Not Reported on Form 990$47,242
Expenses Not Reported on Financial Statements$12,480
Other Expense Adjustments$12,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,702
Fundraising Gross Income$149,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Bags$581,138$149,702-$149,702
Total Events$581,138$149,702$149,702$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 11B

“The form 990 is reviewed and approved by the president/ceo 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 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.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jackson
Formed
1990
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
94
Volunteers
1,760

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Kelly M White
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, 2019, u.s. Federal informational and income tax returns for years ended prior to june 30, 2016 and state returns for years ended prior to june 30, 2015 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in revenue on financial statements 12,480.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in revenue on financial statements 12,480.”

Raw XML AppendixShowing 400 of 645 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY - PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt18PRESIDENT/CEO
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0431436
IRS990/FundraisingDirectExpensesAmt0149702
IRS990/FundraisingGrossIncomeAmt0149702
IRS990/GainOrLossGrp/OtherAmt02960105
IRS990/GainOrLossGrp/SecuritiesAmt07125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0723013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085000
IRS990/GrossReceiptsAmt06539975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012465
IRS990/InformationTechnologyGrp/ProgramServicesAmt011031
IRS990/InformationTechnologyGrp/TotalAmt025299
IRS990/InsuranceGrp/FundraisingAmt03600
IRS990/InsuranceGrp/ManagementAndGeneralAmt01665
IRS990/InsuranceGrp/ProgramServicesAmt044392
IRS990/InsuranceGrp/TotalAmt049657
IRS990/InterestGrp/ManagementAndGeneralAmt0625
IRS990/InterestGrp/ProgramServicesAmt0317
IRS990/InterestGrp/TotalAmt0942
IRS990/InvestmentIncomeGrp/ExclusionAmt075655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01236788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307907
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08752732
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IRS990/LandBldgEquipCostOrOtherBssAmt010096464
IRS990/LegalDomicileStateCd0AZ
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077875
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/BOYAmt01960723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580000
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IRS990/NetAssetsOrFundBalancesEOYAmt04718637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02960105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02967230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010975
IRS990/NoncashContributionsAmt0266383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015465
IRS990/OccupancyGrp/ManagementAndGeneralAmt014143
IRS990/OccupancyGrp/ProgramServicesAmt0293370
IRS990/OccupancyGrp/TotalAmt0322978
IRS990/OfficeExpensesGrp/FundraisingAmt027526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014848
IRS990/OfficeExpensesGrp/ProgramServicesAmt017253
IRS990/OfficeExpensesGrp/TotalAmt059627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186987
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
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IRS990/OtherExpensesGrp/FundraisingAmt14939
IRS990/OtherExpensesGrp/FundraisingAmt22278
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25389
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IRS990/OtherExpensesGrp/ProgramServicesAmt141490
IRS990/OtherExpensesGrp/ProgramServicesAmt29224
IRS990/OtherExpensesGrp/ProgramServicesAmt35294
IRS990/OtherExpensesGrp/TotalAmt0377712
IRS990/OtherExpensesGrp/TotalAmt171266
IRS990/OtherExpensesGrp/TotalAmt217252
IRS990/OtherExpensesGrp/TotalAmt312961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605737
IRS990/OtherSalariesAndWagesGrp/TotalAmt02082323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129764
IRS990/PayrollTaxesGrp/TotalAmt0176380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0271444
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226852
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IRS990/PrincipalOfficerNm0REBECCA JACKSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217486
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02417983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01542515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0796166
IRS990/PYRevenuesLessExpensesAmt0378382
IRS990/PYSalariesCompEmpBnftPaidAmt02436656
IRS990/PYTotalExpensesAmt03979171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04357553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01823506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02695189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCRAP METAL SALES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02417983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02081457

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,506,871
Liabilities
$1,788,234
Net assets
$4,718,637
Revenue
$6,105,259
Expenses
$4,281,753
Net income
$1,823,506
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