Civic Intelligence

Homeward Bound 2000

990EZ • Fiscal year 2023 • EIN 95-4809025

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

5601 W Slauson Ave 180Culver City, CA 90230

(310) 988-4000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.13x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$123,084

Down $7,038 (-5.4%) from 2022

Net Assets

Down

-$138,534

Down $8,774 (-6.8%) from 2022

Liabilities

Up

$261,618

Up $1,736 (+0.7%) from 2022

Revenue

Up

$49,725

Up $1,464 (+3.0%) from 2022

Expenses

Up

$58,499

Up $8,163 (+16%) from 2022

Net Income

Down

-$8,774

Down $6,699 (-323%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $242,974Liabilities 2011: $338,0242011Assets 2012: $213,796Liabilities 2012: $308,2252012Assets 2013: $207,739Liabilities 2013: $299,9092013Assets 2014: $196,050Liabilities 2014: $286,1732014Assets 2015: $192,294Liabilities 2015: $284,466Net Assets 2015: -$92,1722015Assets 2016: $174,975Liabilities 2016: $276,741Net Assets 2016: -$101,7662016Assets 2017: $170,348Liabilities 2017: $278,508Net Assets 2017: -$108,1602017Assets 2018: $159,366Liabilities 2018: $273,279Net Assets 2018: -$113,9132018Assets 2019: $152,312Liabilities 2019: $272,566Net Assets 2019: -$120,2542019Assets 2020: $131,833Liabilities 2020: $259,433Net Assets 2020: -$127,6002020Assets 2021: $137,173Liabilities 2021: $264,858Net Assets 2021: -$127,6852021Assets 2022: $130,122Liabilities 2022: $259,882Net Assets 2022: -$129,7602022Assets 2023: $123,084Liabilities 2023: $261,618Net Assets 2023: -$138,5342023Assets 2024: $124,105Liabilities 2024: $265,928Net Assets 2024: -$141,8232024

Highlighted filing

2023

Assets$123,084
Liabilities$261,618
Net Assets-$138,534

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,448Expenses 2011: $38,793Net Income 2011: $14,6552011Revenue 2012: $49,222Expenses 2012: $35,102Net Income 2012: $14,1202012Revenue 2013: $42,209Expenses 2013: $39,950Net Income 2013: $2,2592013Revenue 2014: $41,497Expenses 2014: $39,450Net Income 2014: $2,0472014Revenue 2015: $43,861Expenses 2015: $45,910Net Income 2015: -$2,0492015Revenue 2016: $44,984Expenses 2016: $54,578Net Income 2016: -$9,5942016Revenue 2017: $41,718Expenses 2017: $48,112Net Income 2017: -$6,3942017Revenue 2018: $43,640Expenses 2018: $49,393Net Income 2018: -$5,7532018Revenue 2019: $45,203Expenses 2019: $51,544Net Income 2019: -$6,3412019Revenue 2020: $49,362Expenses 2020: $56,708Net Income 2020: -$7,3462020Revenue 2021: $48,476Expenses 2021: $48,561Net Income 2021: -$852021Revenue 2022: $48,261Expenses 2022: $50,336Net Income 2022: -$2,0752022Revenue 2023: $49,725Expenses 2023: $58,499Net Income 2023: -$8,7742023Revenue 2024: $52,042Expenses 2024: $55,331Net Income 2024: -$3,2892024

Highlighted filing

2023

Revenue$49,725
Expenses$58,499
Net Income-$8,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$49,725
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
Provide Housing for developmental disabled persons.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SoulePresident-$0--
Erick SierraTreasurer-$0--
Tristan MacprangSecretary-$0--
Joshua MelendezDirector-$0--
Linda GowinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Homeward Bound 2000
EIN
95-4809025
Phone
3109884000
Address
5601 W Slauson Ave 180, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Core CPAS and Advisors
Address
17782 17th Street Suite 111, Tustin, CA 92780
Preparer
Hugo Gonzalez
Phone
9492077055
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income $2476

Other Expenses.1002

Office Expenses $2940

Other Expenses.1009

Depreciation $8630

Other Expenses.1012

Insurance $3132

Other Expenses.1

Contracts $9507

Other Expenses.2

Misc Administration Expenses $7844

Other Expenses.3

Utilities $3185

Other Expenses.4

Real Estate Taxes $501

Other Expenses.5

Supplies $181

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5826 Prepaid Expenses and Deferred Charges - Ending $5650

Other Assets.1

Security Deposit - Beginning $1659 Security Deposit - Ending $1678

Other Assets.2

Replacement Reserve - Beginning $17366 Replacement Reserve - Ending $18638

Other Assets.3

Residual Receipts - Beginning $501 Residual Receipts - Ending $507

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $844 Accounts Payable and Accrued Expenses - Ending $2561

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $257379 Secured Mortgages and Notes Payable - Ending $257379

Total Liabilities.1

Security Deposit - Beginning $1659 Security Deposit - Ending $1678

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0929
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IRS990EZ/ExcessOrDeficitForYearAmt0-8774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013391
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-138534
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erick Sierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tristan Macprang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Gowin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026473
IRS990EZ/OtherExpensesTotalAmt035920
IRS990EZ/OtherRevenueTotalAmt02476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
IRS990EZ/ProgramServiceRevenueAmt047040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Housing for developmental disabled persons.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058499
IRS990EZ/TotalRevenueAmt049725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0382
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044828
IRS990ScheduleA/Total509Grp/TotalAmt095609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracts $9507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Administration Expenses $7844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $5826 Prepaid Expenses and Deferred Charges - Ending $5650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposit - Beginning $1659 Security Deposit - Ending $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Replacement Reserve - Beginning $17366 Replacement Reserve - Ending $18638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Residual Receipts - Beginning $501 Residual Receipts - Ending $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $844 Accounts Payable and Accrued Expenses - Ending $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $257379 Secured Mortgages and Notes Payable - Ending $257379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposit - Beginning $1659 Security Deposit - Ending $1678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homeward Bound 2000
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0954809025
ReturnHeader/Filer/PhoneNum03109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W Slauson Ave 180
ReturnHeader/Filer/USAddress/CityNm0Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852561957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Core CPAS and Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017782 17th Street Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum09492077055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugo Gonzalez
ReturnHeader/ReturnTs02024-05-06T11:18:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delgado
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$2.66$1.42$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$2.62$1.39$0.50$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$2.60$1.30$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.37$2.65$1.28$0.48$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$2.59$1.28$0.49$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$2.73$1.20$0.45$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$2.73$1.14$0.44$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$2.79$1.08$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.75$2.77$1.02$0.45$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.84$0.92$0.44$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$1.96$2.86$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$2.08$3.00$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$2.14$3.08$0.49$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$2.43$3.38$0.53$0.39$0.15