Civic Intelligence

Homeward Bound

990 • Fiscal year 2023 • EIN 86-0660875

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.HOMEWARDBOUNDAZ.ORG

View Organization Page

2302 W Colter StreetPhoenix, AZ 85015

(602) 263-7654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,814

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,398,944

Down $445,893 (-9.2%) from 2022

Net Assets

Down

$3,269,471

Down $58,841 (-1.8%) from 2022

Liabilities

Down

$1,129,473

Down $387,052 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$4,580,933

Up $130,838 (+2.9%) from 2022

Expenses

Up

$4,677,083

Up $465,248 (+11%) from 2022

Net Income

Down

-$96,150

Down $334,410 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$4,398,944
Liabilities$1,129,473
Net Assets$3,269,471
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$4,580,933
Expenses$4,677,083
Net Income-$96,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$4,969,547
Mission and Program Overview

Mission

Homeward bound creates pathways out of poverty for homeless families ready to make a change.

Dedicated to meeting each family's unique needs on their journey home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,880$1,411,442▲ $1,366,562
Land, Buildings, and Equipment, Net$1,259,664$1,120,899▼ $138,765
Investments in Publicly Traded Securities$957,330$1,069,210▲ $111,880
Pledges and Grants Receivable$969,178$496,647▼ $472,531
Cash and Non-Interest-Bearing Accounts$1,563,023$221,104▼ $1,341,919
Prepaid Expenses and Deferred Charges$50,762$79,642▲ $28,880
Total Assets$4,844,837$4,398,944▼ $445,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$800,000→ $0
Accounts Payable and Accrued Expenses$200,532$276,473▲ $75,941
Deferred Revenue$515,993$53,000▼ $462,993
Unsecured Notes Loans Payable$0--
Total Liabilities$1,516,525$1,129,473▼ $387,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,328,312$2,031,896▼ $1,296,416
Net Assets With Donor Restrictions$4,844,837$1,237,575▼ $3,607,262
Total Net Assets Fund Balance$3,328,312$3,269,471▼ $58,841
Total Liabilities and Net Assets / Fund Balance$4,844,837$4,398,944▼ $445,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,086$8,452,720$8,558,806
Equipment$160,676$1,274,364$1,435,040
Leasehold Improvements$558,508$246,968$805,476
Land$295,629-$295,629
Other Land Buildings$0$39,078$39,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$302,470-▲ $22,700-$323,007
2021$343,805$-38,961--$302,470
2020$289,884$53,921--$343,805
2019$271,444$18,440--$289,884
2018$250,000$21,444--$271,444
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney SilenceChief Executive OfficerFT$124,558$256$124,814

Board Members and Trustees

NameTitle
Nathan CabbilChairman
Ginny HirscheyDevelopment Chair
Annabel WhitingVice Chair/secretary
Andy MarkhamBoard Member
Barbara GouldBoard Member
Brian WellsBoard Member
Chanelle IsonBoard Member
Deborah PearsonBoard Member
Jennifer Hadley CateroBoard Member
Julie FriedlyBoard Member
Larissa PearceBoard Member
Layla VillasenorBoard Member
Luis MarquezBoard Member
Michele BergBoard Member
Michelle SchechnerBoard Member
Patty Sapp Through April 2023Board Member
Suzanne TrevinoBoard Member
Todd TaylorBoard Member
Brian MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272,980
Program Service Revenue
$251,477
Investment Income
$82,662
Other Revenue
$-26,186
All Other Contributions
$1,843,505
Change in Net Assets
$-96,150

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
Other Non Cash Contri Table117$40,879Fair Market Value (FMV)
Other Non Cash Contri Table9$23,996Fair Market Value (FMV)
Clothing and Household Goods-$22,663-
Food Inventory9$10,964-
Other Non Cash Contri Table10$9,575Fair Market Value (FMV)
Total Noncash Contributions145$108,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,632,603
Revenue Not Reported on Financial Statements
$-51,670
Revenue Not Reported on Form 990
$44,935
Other Revenue Adjustments
$-58,818
Total Revenue per Audited Statements
$4,677,538
Total Revenue per Form 990
$4,580,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,072,237
Other Expenses$1,579,646
Total Fundraising Expense$423,381
Professional Fundraising Fees$25,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,077,520$222,360$212,459$2,512,339
Other Employee Benefits$174,755$20,298$21,873$216,926
Payroll Taxes$149,520$26,157$24,039$199,716
Depreciation Depletion$171,439$2,246$375$174,060
Occupancy$155,354$11,628$2,330$169,312
Current Officers, Directors, Trustees, and Key Employees$40,112$64,465$38,679$143,256
Fees for Services Other$83,790$12,628$24,771$121,189
Insurance$46,591$7,637$5,024$59,252
Fees for Services Accounting-$39,931-$39,931
All Other Expenses$5,533$7,920$25,194$38,647
Travel$7,125$600$25,644$33,369
Other Expenses$11,271$16,145$2,996$30,412
Information Technology$18,579$9,411$2,120$30,110
Fees for Services Professional Fundraising--$25,200$25,200
Office Expenses$14,547$3,260$4,607$22,414
Fees for Service Investment Mgmnt Fees-$7,148-$7,148
Advertising--$2,731$2,731
Total Functional Expenses$3,744,199$509,503$423,381$4,677,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,728,753
Total Expenses per Form 990$4,677,083
Expenses per Audited Statements$4,669,935
Expenses Not Reported on Form 990$58,818
Expenses Not Reported on Financial Statements$7,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,402
Fundraising Gross Income$105,950
Professional Fundraising Fees$25,200
Gaming Gross Income$19,900
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooftop$215,087$60,147$38,949$21,198
Toast$130,971$45,803$40,480$5,323
Total Events$349,306$105,950$162,402$-56,452
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
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 an approved by the ceo and the treasurer. Once reviewed, the form is distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are signed when a new board member is accepted, and upated 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 chairperson of the board of directors for approval. All changes made are reported to the board of directors by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person”

Filing and Contact Details

Filer

Filer Name
Homeward Bound
EIN
86-0660875
Phone
6022637654
Address
2302 W COLTER STREET, PHOENIX, AZ 85015

Signing Officer

Name
Heather Josowitz-allen
Title
Interim CEO
Phone
6022637654
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Josowitz-allen
Formed
1990
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
18
Employees
68
Volunteers
616

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on promises to give -7,626.”

Form 990, Part XII, Iine 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2023 the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses”

Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/PersonNm12LARISSA PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY SAPP THROUGH APRIL 2023
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE SCHECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm18LAYLA VILLASENOR
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243356
IRS990/FundraisingDirectExpensesAmt0162402
IRS990/FundraisingGrossIncomeAmt0105950
IRS990/GainOrLossGrp/SecuritiesAmt03309
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt019900
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02186119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0229521
IRS990/GrossReceiptsAmt04969547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09411
IRS990/InformationTechnologyGrp/ProgramServicesAmt018579
IRS990/InformationTechnologyGrp/TotalAmt030110
IRS990/InsuranceGrp/FundraisingAmt05024
IRS990/InsuranceGrp/ManagementAndGeneralAmt07637
IRS990/InsuranceGrp/ProgramServicesAmt046591
IRS990/InsuranceGrp/TotalAmt059252
IRS990/InvestmentIncomeGrp/ExclusionAmt079353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0957330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01069210
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010013130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01259664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120899
IRS990/LandBldgEquipCostOrOtherBssAmt011134029
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO MEETING EACH FAMILY'S UNIQUE NEEDS ON THEIR JOURNEY HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt03328312
IRS990/NetAssetsOrFundBalancesEOYAmt03269471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56452
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03328312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02031896
IRS990/NoncashContributionsAmt0108077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02330
IRS990/OccupancyGrp/ManagementAndGeneralAmt011628
IRS990/OccupancyGrp/ProgramServicesAmt0155354
IRS990/OccupancyGrp/TotalAmt0169312
IRS990/OfficeExpensesGrp/FundraisingAmt04607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OfficeExpensesGrp/ProgramServicesAmt014547
IRS990/OfficeExpensesGrp/TotalAmt022414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7626
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216926
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0716
IRS990/OtherExpensesGrp/FundraisingAmt14623
IRS990/OtherExpensesGrp/FundraisingAmt22996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216145
IRS990/OtherExpensesGrp/ProgramServicesAmt0418817
IRS990/OtherExpensesGrp/ProgramServicesAmt1352913
IRS990/OtherExpensesGrp/ProgramServicesAmt216333
IRS990/OtherExpensesGrp/ProgramServicesAmt311271
IRS990/OtherExpensesGrp/TotalAmt0440490
IRS990/OtherExpensesGrp/TotalAmt1352913
IRS990/OtherExpensesGrp/TotalAmt257668
IRS990/OtherExpensesGrp/TotalAmt330412
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010366
IRS990/OtherRevenueTotalAmt010366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02077520
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149520
IRS990/PayrollTaxesGrp/TotalAmt0199716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0969178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079642
IRS990/PrincipalOfficerNm0HEATHER JOSOWITZ-ALLEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SERVICES EARLY H
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING LIVING AND PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04090131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054417
IRS990/PYOtherExpensesAmt01666955
IRS990/PYOtherRevenueAmt0-66358
IRS990/PYProgramServiceRevenueAmt0371905
IRS990/PYRevenuesLessExpensesAmt0238260
IRS990/PYSalariesCompEmpBnftPaidAmt02544880
IRS990/PYTotalExpensesAmt04211835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04450095
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,944
Liabilities
$1,129,473
Net assets
$3,269,471
Revenue
$4,580,933
Expenses
$4,677,083
Net income
-$96,150
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