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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$5,543,799
Down $545,003 (-9.0%) from 2020
Net Assets
Down$3,296,361
Down $636,922 (-16%) from 2020
Liabilities
Up$2,247,438
Up $91,919 (+4.3%) from 2020
Revenue
Down$2,679,356
Down $858,592 (-24%) from 2020
Expenses
Down$3,454,421
Down $793,623 (-19%) from 2020
Net Income
Down-$775,065
Down $64,969 (-9.1%) from 2020
Homeward bound creates pathways out of poverty for homeless families ready to make a change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,361,309 | $2,135,200 | ▼ $226,109 |
| Land, Buildings, and Equipment, Net | $1,322,311 | $1,396,043 | ▲ $73,732 |
| Investments in Publicly Traded Securities | $935,151 | $1,137,089 | ▲ $201,938 |
| Cash and Non-Interest-Bearing Accounts | $1,124,947 | $511,620 | ▼ $613,327 |
| Pledges and Grants Receivable | $144,501 | $170,159 | ▲ $25,658 |
| Accounts Receivable | $115,807 | $99,676 | ▼ $16,131 |
| Prepaid Expenses and Deferred Charges | $84,776 | $94,012 | ▲ $9,236 |
| Total Assets | $6,088,802 | $5,543,799 | ▼ $545,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,320,000 | $1,060,000 | ▼ $260,000 |
| Unsecured Notes Loans Payable | $500,200 | $1,022,428 | ▲ $522,228 |
| Accounts Payable and Accrued Expenses | $216,246 | $165,010 | ▼ $51,236 |
| Deferred Revenue | $119,073 | - | - |
| Total Liabilities | $2,155,519 | $2,247,438 | ▲ $91,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,883,910 | $2,499,879 | ▼ $384,031 |
| Net Assets With Donor Restrictions | $1,049,373 | $796,482 | ▼ $252,891 |
| Total Net Assets Fund Balance | $3,933,283 | $3,296,361 | ▼ $636,922 |
| Total Liabilities and Net Assets / Fund Balance | $6,088,802 | $5,543,799 | ▼ $545,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,407 | $8,436,399 | $8,558,806 |
| Equipment | $261,875 | $1,134,471 | $1,396,346 |
| Leasehold Improvements | $716,132 | $86,451 | $802,583 |
| Land | $295,629 | - | $295,629 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $289,884 | - | ▲ $53,921 | - | $343,805 |
| 2019 | $271,444 | - | ▲ $18,440 | - | $289,884 |
| 2018 | $250,000 | - | ▲ $21,444 | - | $271,444 |
| 2017 | $250,000 | - | - | - | $250,000 |
| 2016 | $250,000 | - | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Jackson | President/CEO (thru 8/14/2020) | FT | $138,737 | $1,026 | $139,763 |
| Whitney Silence | Interim CEO-CEO | FT | $114,808 | $1,257 | $116,065 |
| Name | Title |
|---|---|
| Julie Friedly | Board Chair |
| Jennifer Hadley Catero | Board Member/development Chair |
| Annabel Whiting | Board Member/programs Chair |
| Dayna Badhorn | Board Member/programs Chair |
| Derek Flottum | Past Chair/governance/secretary |
| Bob Carlson | Vice Chair |
| Andy Markham | Board Member |
| Bethany Hicks | Board Member |
| Brian Miller | Board Member |
| Ginny Hirschey | Board Member |
| Linda Mitchell | Board Member |
| Zeferino Banda | Board Member |
| Bill Hayden | Board Member At-large |
| Mark Young | Board Member At-large |
| Michelle Schechner | Board Member At-large |
| Nathan Cabbil | Board Member At-large |
| Todd Taylor | Treasurer/fin & Housing Ch |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $83,317 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $8,775 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 181 | $6,010 | Fair Market Value (FMV) |
| Total Noncash Contributions | 192 | $98,102 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,241,636 |
| Other Expenses | $1,212,785 |
| Total Fundraising Expense | $294,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,377,526 | $213,487 | $152,473 | $1,743,486 |
| Depreciation Depletion | $366,612 | $8,699 | $7,475 | $382,786 |
| Occupancy | $316,056 | $18,625 | $8,642 | $343,323 |
| Current Officers, Directors, Trustees, and Key Employees | $35,822 | $89,611 | $66,582 | $192,015 |
| Other Employee Benefits | $137,246 | $18,248 | $18,377 | $173,871 |
| Payroll Taxes | $97,859 | $19,915 | $14,490 | $132,264 |
| Insurance | $38,020 | $5,066 | $2,363 | $45,449 |
| Office Expenses | $15,089 | $6,722 | $8,632 | $30,443 |
| Fees for Services Accounting | - | $29,100 | - | $29,100 |
| Fees for Services Legal | - | $28,553 | - | $28,553 |
| Information Technology | $5,443 | $6,810 | $1,438 | $13,691 |
| All Other Expenses | $9,097 | $2,591 | $1,453 | $13,141 |
| Other Expenses | $5,467 | $1,060 | $679 | $7,206 |
| Advertising | $50 | $50 | $6,423 | $6,523 |
| Interest | - | $6,235 | - | $6,235 |
| Travel | $293 | $168 | $1,906 | $2,367 |
| Total Functional Expenses | $2,685,278 | $474,695 | $294,448 | $3,454,421 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,508,646 |
| Total Expenses per Form 990 | $3,454,421 |
| Expenses per Audited Statements | $3,447,283 |
| Expenses Not Reported on Form 990 | $61,363 |
| Expenses Not Reported on Financial Statements | $7,138 |
| Other Expense Adjustments | $7,138 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $12,992 |
| Gaming Direct Expenses | $12,075 |
| Fundraising Direct Expenses | $6,799 |
| Fundraising Gross Income | $6,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Old Bags | $147,502 | $6,799 | $6,799 | $0 |
| Total Events | $147,502 | $6,799 | $6,799 | $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 board of directors 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, 2021, u.s. Federal informational tax returns for years ended prior to june 30, 2018 and state returns for years ended prior to june 30, 2017 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”
“Raffle expenses included in revenue on form 990 3,300.”
“Investment expenses included in revenue on financial statements 7,138.”
“Raffle expenses included in revenue on form 990 3,300.”
“Investment expenses included in revenue on financial statements 7,138.”
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 | 216246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99676 |
| 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 | 6423 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6523 |
| IRS990/AllOtherContributionsAmt | 0 | 1013649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITNEY SILENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023748721 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1124947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192015 |
| 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 | 140703 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2078314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48994 |
| IRS990/CYOtherExpensesAmt | 0 | 1212785 |
| IRS990/CYOtherRevenueAmt | 0 | 917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -775065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2241636 |
| IRS990/CYTotalExpensesAmt | 0 | 3454421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 294448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2679356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7475 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 382786 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING FOR LOW INCOME FAMILIES - PROVIDES CASE MANAGEMENT AND SUPPORT SERVICES TO 303 RESIDENTIAL CLIENTS. STRONG FOUNDATIONS 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1049373 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 796482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2685278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28553 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/OfficerInd | 6 | 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 | 1026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1257 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK FLOTTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAYNA BADHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE SCHECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE FRIEDLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN CABBIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNABEL WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZEFERINO BANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER HADLEY CATERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDY MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINNY HIRSCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WHITNEY SILENCE |
| 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 | 138737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114808 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/FIN & HOUSING CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR/GOVERNANCE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/PROGRAMS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER/PROGRAMS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER/DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO (THRU 8/14/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM CEO-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 | 140703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6799 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6799 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 12075 |
| IRS990/GamingGrossIncomeAmt | 0 | 12992 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 923962 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 209007 |
| IRS990/GrossReceiptsAmt | 0 | 2882579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1438 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13691 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/InterestGrp/TotalAmt | 0 | 6235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22336 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 935151 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1137089 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9657321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1322311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1396043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11053364 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 184349 |
| 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 | 1320000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1060000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3933283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3296361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26658 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26658 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 917 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 138143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2883910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2499879 |
| IRS990/NoncashContributionsAmt | 0 | 98102 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8642 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173871 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2096 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 152473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1377526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1743486 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144501 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170159 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94012 |
| IRS990/PrincipalOfficerNm | 0 | WHITNEY SILENCE |
| 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 | 393342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2771197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228469 |
| IRS990/PYOtherExpensesAmt | 0 | 1540645 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -710096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2707399 |
| IRS990/PYTotalExpensesAmt | 0 | 4248044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3537948 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -775065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.