Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$5,048,899
Up $91,493 (+1.8%) from 2017
Net Assets
Up$2,884,156
Up $417,082 (+17%) from 2017
Liabilities
Down$2,164,743
Down $325,589 (-13%) from 2017
Revenue
Down$4,357,553
Down $475,194 (-9.8%) from 2017
Expenses
Down$3,979,171
Down $503,608 (-11%) from 2017
Net Income
Up$378,382
Up $28,414 (+8.1%) from 2017
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 | $2,172,798 | $1,715,404 | ▼ $457,394 |
| Cash and Non-Interest-Bearing Accounts | $1,324,851 | $1,549,622 | ▲ $224,771 |
| Investments in Publicly Traded Securities | $1,172,749 | $1,236,788 | ▲ $64,039 |
| Pledges and Grants Receivable | $74,495 | $355,097 | ▲ $280,602 |
| Accounts Receivable | $116,825 | $100,677 | ▼ $16,148 |
| Prepaid Expenses and Deferred Charges | $49,036 | $50,608 | ▲ $1,572 |
| Savings and Temporary Cash Investments | $46,652 | $40,703 | ▼ $5,949 |
| Total Assets | $4,957,406 | $5,048,899 | ▲ $91,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,311,577 | $1,960,723 | ▼ $350,854 |
| Accounts Payable and Accrued Expenses | $178,755 | $204,020 | ▲ $25,265 |
| Total Liabilities | $2,490,332 | $2,164,743 | ▼ $325,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,954,620 | $2,100,273 | ▲ $145,653 |
| Temporarily Rstr Net Assets | $262,454 | $533,883 | ▲ $271,429 |
| Permanently Rstr Net Assets | $250,000 | $250,000 | → $0 |
| Total Net Assets Fund Balance | $2,467,074 | $2,884,156 | ▲ $417,082 |
| Total Liabilities and Net Assets / Fund Balance | $4,957,406 | $5,048,899 | ▲ $91,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,196,338 | $8,295,114 | $9,491,452 |
| Equipment | $223,437 | $952,253 | $1,175,690 |
| Land | $295,629 | - | $295,629 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $250,000 | - | - | - | $250,000 |
| 2016 | $250,000 | - | - | - | $250,000 |
| 2015 | $250,000 | - | - | - | $250,000 |
| 2014 | $250,000 | - | - | - | $250,000 |
| 2013 | $250,000 | - | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Jackson | President/CEO | FT | $140,000 | $11,005 | $151,005 |
| Name | Title |
|---|---|
| John Hatfield | Chair of the Board |
| Derek Flottum | Secretary - Past Chair |
| Bill Hayden | Vice Chair of the Board |
| Bethany Hicks | Board Member |
| Bob Carlson | Board Member |
| Craig Hughes | Board Member |
| Dayna Badhorn | Board Member |
| Deanne Desautels | Board Member |
| Ginger Clayton | Board Member |
| Jody Sarchett | Board Member |
| Joyce Kline Wright | Board Member |
| Julie Friedly | Board Member |
| Karlene Keogh Parks | Board Member |
| Linda Mitchell | Board Member |
| Mark Young | Board Member |
| Melanie Beauchamp | Board Member |
| Michelle Schechner | Board Member |
| Nan Howlett | Board Member |
| Nancy Zezza | Board Member |
| Todd Taylor | Board Member |
| Larry Eisel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 260 | $98,424 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $92,750 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,429 | $10,396 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 39 | $8,569 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,728 | $210,139 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,436,656 |
| Other Expenses | $1,542,515 |
| Total Fundraising Expense | $604,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,313,964 | $300,451 | $322,782 | $1,937,197 |
| Depreciation Depletion | $473,244 | $12,926 | $17,406 | $503,576 |
| Occupancy | $360,085 | $19,289 | $19,654 | $399,028 |
| Other Employee Benefits | $130,965 | $20,622 | $30,357 | $181,944 |
| Payroll Taxes | $106,871 | $28,775 | $30,865 | $166,511 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,502 | $75,502 | $151,004 |
| Insurance | $53,884 | $1,317 | $1,932 | $57,133 |
| Office Expenses | $12,512 | $12,051 | $29,188 | $53,751 |
| Fees for Services Legal | - | $37,971 | - | $37,971 |
| All Other Expenses | $14,864 | $16,220 | $6,744 | $37,828 |
| Fees for Services Accounting | $29,232 | - | - | $29,232 |
| Travel | $8,761 | $10,546 | $4,968 | $24,275 |
| Information Technology | $1,618 | $20,255 | $398 | $22,271 |
| Other Expenses | $8,027 | $2,157 | $55,964 | $10,184 |
| Interest | $3,806 | $743 | - | $4,549 |
| Advertising | - | $64 | $1,692 | $1,756 |
| Total Functional Expenses | $2,777,933 | $597,068 | $604,170 | $3,979,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,130,913 |
| Expenses per Audited Statements | $3,979,171 |
| Total Expenses per Form 990 | $3,979,171 |
| Expenses Not Reported on Form 990 | $151,742 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $188,873 |
| Fundraising Gross Income | $188,873 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Old Bags | $483,078 | $188,873 | $90,449 | $98,424 |
| Total Events | $483,078 | $188,873 | $188,873 | $0 |
“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.”
“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, 2018, u.s. Federal informational and income tax returns for years ended prior to june 30, 2015 and state returns for years ended prior to june 30, 2014 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 | 178755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100677 |
| 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 | 1692 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1756 |
| IRS990/AllOtherContributionsAmt | 0 | 1359054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37828 |
| 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 | 1324851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1549622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151004 |
| 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 | 294205 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2417983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1143404 |
| IRS990/CYOtherExpensesAmt | 0 | 1542515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 796166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2436656 |
| IRS990/CYTotalExpensesAmt | 0 | 3979171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 604170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4357553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17406 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 473244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 503576 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING FOR LOW INCOME FAMILIES - PROVIDES CASE MANAGEMENT AND SUPPORT SERVICES TO 133 FAMILIES OR APPROXIMATELY 454 PEOPLE OF WHOM 307 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 | 2777933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37971 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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 | 5805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINGER CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAN HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE KLINE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY SARCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ZEZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARLENE KEOGH PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY EISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEREK FLOTTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAYNA BADHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEANNE DESAUTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETHANY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE SCHECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE FRIEDLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 145200 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY - PAST CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 294205 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 188873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 188873 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1109377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 764724 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1202102 |
| IRS990/GrossReceiptsAmt | 0 | 4639151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 398 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22271 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1932 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/InterestGrp/TotalAmt | 0 | 4549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34027 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1172749 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1236788 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9247367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2172798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1715404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10962771 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 92725 |
| 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 | 2311577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1960723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2467074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2884156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1109377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1109377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38700 |
| IRS990/NoncashContributionsAmt | 0 | 210139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19654 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 360085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399028 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30357 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181944 |
| 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 | 6718 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 322782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1313964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1937197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166511 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74495 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 355097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50608 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2081457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1657974 |
| IRS990/PYOtherExpensesAmt | 0 | 1824418 |
| IRS990/PYOtherRevenueAmt | 0 | 3620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1089696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2658361 |
| IRS990/PYTotalExpensesAmt | 0 | 4482779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4832747 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.