Civic Intelligence

Homeward Bound

990 • Fiscal year 2020 • EIN 86-0660875

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$154,958

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,088,802

Down $418,069 (-6.4%) from 2019

Net Assets

Down

$3,933,283

Down $785,354 (-17%) from 2019

Liabilities

Up

$2,155,519

Up $367,285 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$3,537,948

Down $2,567,311 (-42%) from 2019

Expenses

Down

$4,248,044

Down $33,709 (-0.8%) from 2019

Net Income

Down

-$710,096

Down $2,533,602 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$6,088,802
Liabilities$2,155,519
Net Assets$3,933,283
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$3,537,948
Expenses$4,248,044
Net Income-$710,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,938,666
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$2,695,189$2,361,309▼ $333,880
Land, Buildings, and Equipment, Net$1,343,732$1,322,311▼ $21,421
Cash and Non-Interest-Bearing Accounts$732,293$1,124,947▲ $392,654
Investments in Publicly Traded Securities$1,307,907$935,151▼ $372,756
Pledges and Grants Receivable$226,852$144,501▼ $82,351
Accounts Receivable$126,131$115,807▼ $10,324
Prepaid Expenses and Deferred Charges$74,767$84,776▲ $10,009
Total Assets$6,506,871$6,088,802▼ $418,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,000$1,320,000▼ $260,000
Unsecured Notes Loans Payable-$500,200-
Accounts Payable and Accrued Expenses$208,234$216,246▲ $8,012
Deferred Revenue-$119,073-
Total Liabilities$1,788,234$2,155,519▲ $367,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,975,668$2,883,910▼ $1,091,758
Net Assets With Donor Restrictions$742,969$1,049,373▲ $306,404
Total Net Assets Fund Balance$4,718,637$3,933,283▼ $785,354
Total Liabilities and Net Assets / Fund Balance$6,506,871$6,088,802▼ $418,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,095$8,218,349$8,563,444
Equipment$681,587$1,080,375$1,761,962
Land$295,629-$295,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$271,444-▲ $18,440-$289,884
2018$250,000-▲ $21,444-$271,444
2017$250,000---$250,000
2016$250,000---$250,000
2015$250,000---$250,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca JacksonPresident/CEOFT$149,652$5,306$154,958
Whitney SilenceCOOFT$96,579-$96,579

Board Members and Trustees

NameTitle
Derek FlottumChair of the Board
Bob CarlsonDevelopment Chair
Todd TaylorFinance & Housing Chair/ Treasurer
Dayna BadhornPrograms Chair
Julie FriedlyVice Chair/secretary
Andy MarkhamBoard Member
Annabel WhitingBoard Member
Bethany HicksBoard Member
Brian MillerBoard Member
Jennifer Hadley CateroBoard Member
Linda MitchellBoard Member
Zeferino BandaBoard Member
Bill HaydenBoard Member At-large
Mark YoungBoard Member At-large
Michelle SchechnerBoard Member At-large
Nathan CabbilBoard Member At-large
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,197
Program Service Revenue
$538,282
Investment Income
$228,469
Other Revenue
$0
All Other Contributions
$1,678,687
Change in Net Assets
$-710,096

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-$184,368Estimated Fair Market Value (FMV)
Other Non Cash Contri Table93$27,934Fair Market Value (FMV)
Other Non Cash Contri Table340$11,330Fair Market Value (FMV)
Total Noncash Contributions433$223,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,529,280
Revenue Not Reported on Financial Statements
$8,668
Revenue Not Reported on Form 990
$-30,695
Other Revenue Adjustments
$8,668
Total Revenue per Audited Statements
$3,498,585
Total Revenue per Form 990
$3,537,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,399
Other Expenses$1,540,645
Total Fundraising Expense$534,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,943$232,367$205,621$2,058,931
Depreciation Depletion$518,163$13,799$14,033$545,995
Occupancy$285,425$20,117$9,967$315,509
Current Officers, Directors, Trustees, and Key Employees$53,957$90,340$117,308$261,605
Other Employee Benefits$165,991$24,321$26,613$216,925
Payroll Taxes$124,978$22,384$22,576$169,938
Insurance$38,795$3,850$2,354$44,999
Office Expenses$16,867$9,544$12,224$38,635
Fees for Services Accounting-$28,500-$28,500
Other Expenses$15,900$4,145$7,351$27,396
All Other Expenses$17,318$4,894$2,505$24,717
Information Technology$5,155$10,042$3,374$18,571
Travel$3,610$2,287$5,136$11,033
Fees for Services Legal-$7,800-$7,800
Total Functional Expenses$3,228,362$485,487$534,195$4,248,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,283,939
Total Expenses per Form 990$4,248,044
Expenses per Audited Statements$4,239,376
Expenses Not Reported on Form 990$44,563
Expenses Not Reported on Financial Statements$8,668
Other Expense Adjustments$8,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,923
Fundraising Gross Income$61,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Bags$292,438$61,923$33,989$27,934
Total Events$292,438$61,923$61,923$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 35% controlled entity
No
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
Whitney Silence
Title
Acting CEO
Phone
6023408739
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Silence
Formed
1990
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
96
Volunteers
1,074

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, 2020, u.s. Federal informational and income tax returns for years ended prior to june 30, 2017 and state returns for years ended prior to june 30, 2016 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 8,668.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in revenue on financial statements 8,668.”

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE & HOUSING CHAIR/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAMS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230515
IRS990/FundraisingDirectExpensesAmt061923
IRS990/FundraisingGrossIncomeAmt061923
IRS990/GainOrLossGrp/SecuritiesAmt0157981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0861995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01496776
IRS990/GrossReceiptsAmt04938666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03374
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010042
IRS990/InformationTechnologyGrp/ProgramServicesAmt05155
IRS990/InformationTechnologyGrp/TotalAmt018571
IRS990/InsuranceGrp/FundraisingAmt02354
IRS990/InsuranceGrp/ManagementAndGeneralAmt03850
IRS990/InsuranceGrp/ProgramServicesAmt038795
IRS990/InsuranceGrp/TotalAmt044999
IRS990/InvestmentIncomeGrp/ExclusionAmt070488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0935151
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09298724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322311
IRS990/LandBldgEquipCostOrOtherBssAmt010621035
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01338795
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/BOYAmt01580000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01320000
IRS990/NetAssetsOrFundBalancesBOYAmt04718637
IRS990/NetAssetsOrFundBalancesEOYAmt03933283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03975668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02883910
IRS990/NoncashContributionsAmt0223632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09967
IRS990/OccupancyGrp/ManagementAndGeneralAmt020117
IRS990/OccupancyGrp/ProgramServicesAmt0285425
IRS990/OccupancyGrp/TotalAmt0315509
IRS990/OfficeExpensesGrp/FundraisingAmt012224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09544
IRS990/OfficeExpensesGrp/ProgramServicesAmt016867
IRS990/OfficeExpensesGrp/TotalAmt038635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216925
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1INDIRECT SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0102515
IRS990/OtherExpensesGrp/FundraisingAmt12618
IRS990/OtherExpensesGrp/FundraisingAmt27351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14145
IRS990/OtherExpensesGrp/ProgramServicesAmt0326671
IRS990/OtherExpensesGrp/ProgramServicesAmt134589
IRS990/OtherExpensesGrp/ProgramServicesAmt215900
IRS990/OtherExpensesGrp/TotalAmt0326671
IRS990/OtherExpensesGrp/TotalAmt1102515
IRS990/OtherExpensesGrp/TotalAmt248304
IRS990/OtherExpensesGrp/TotalAmt327396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02058931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124978
IRS990/PayrollTaxesGrp/TotalAmt0169938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084776
IRS990/PrincipalOfficerNm0WHITNEY SILENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02338103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03042885
IRS990/PYOtherExpensesAmt01679545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0724271
IRS990/PYRevenuesLessExpensesAmt01823506
IRS990/PYSalariesCompEmpBnftPaidAmt02602208
IRS990/PYTotalExpensesAmt04281753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06105259
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-710096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02695189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02361309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02771197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02338103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02417983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02081457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02898140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012506880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04017043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt012486830

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,088,802
Liabilities
$2,155,519
Net assets
$3,933,283
Revenue
$3,537,948
Expenses
$4,248,044
Net income
-$710,096
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