2024-03-01T17:15:18-06:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860660875 HOMEWARD BOUND HOME 6022637654 2302 W COLTER STREET PHOENIX AZ 85015 HEATHER JOSOWITZ-ALLEN INTERIM CEO 6022637654 2024-02-29 1 HEATHER JOSOWITZ-ALLEN 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2024-02-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER JOSOWITZ-ALLEN 2302 W COLTER STREET PHOENIX AZ 85015 4969547 0 X WWW.HOMEWARDBOUNDAZ.ORG X 1990 AZ DEDICATED TO MEETING EACH FAMILY'S UNIQUE NEEDS ON THEIR JOURNEY HOME. 19 18 68 616 0 0 4090131 4272980 371905 251477 54417 82662 -66358 -26186 4450095 4580933 0 0 0 0 2544880 3072237 0 25200 423381 1666955 1579646 4211835 4677083 238260 -96150 4844837 4398944 1516525 1129473 3328312 3269471 DEDICATED TO MEETING EACH FAMILY'S UNIQUE NEEDS ON THEIR JOURNEY HOME. 0 0 3744199 261843 TRANSITIONAL AND EMERGENCY 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 AND EMERGENCY HOUSING PROGRAM AND FAMILIES IN THE SURROUNDING COMMUNITY FOR AGES INFANT TO 5 YEARS. 3744199 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 84 0 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6022637654 2302 W COLTER STREET PHOENIX AZ 85015 WHITNEY SILENCE CHIEF EXECUTIVE OFFICER 40.00 X X 124558 0 256 NATHAN CABBIL CHAIRMAN 2.00 X X 0 0 0 ANNABEL WHITING VICE CHAIR/SECRETARY 2.00 X X 0 0 0 BRIAN MILLER TREASURER 2.00 X X 0 0 0 GINNY HIRSCHEY DEVELOPMENT CHAIR 2.00 X 0 0 0 MICHELE BERG BOARD MEMBER 1.00 X 0 0 0 JULIE FRIEDLY BOARD MEMBER 1.00 X 0 0 0 BARBARA GOULD BOARD MEMBER 1.00 X 0 0 0 JENNIFER HADLEY CATERO BOARD MEMBER 1.00 X 0 0 0 CHANELLE ISON BOARD MEMBER 1.00 X 0 0 0 ANDY MARKHAM BOARD MEMBER 1.00 X 0 0 0 LUIS MARQUEZ BOARD MEMBER 1.00 X 0 0 0 LARISSA PEARCE BOARD MEMBER 1.00 X 0 0 0 DEBORAH PEARSON BOARD MEMBER 1.00 X 0 0 0 PATTY SAPP THROUGH APRIL 2023 BOARD MEMBER 1.00 X 0 0 0 MICHELLE SCHECHNER BOARD MEMBER 1.00 X 0 0 0 TODD TAYLOR BOARD MEMBER 1.00 X 0 0 0 SUZANNE TREVINO BOARD MEMBER 1.00 X 0 0 0 LAYLA VILLASENOR BOARD MEMBER 1.00 X 0 0 0 BRIAN WELLS BOARD MEMBER 1.00 X 0 0 0 124558 0 256 1 0 0 0 0 243356 2186119 1843505 108077 4272980 YOUTH SERVICES EARLY H 624200 194464 194464 YOUTH SERVICES PROGRAM 624200 56147 56147 HOUSING LIVING AND PRO 624200 866 866 251477 79353 79353 229521 226212 3309 3309 3309 105950 243356 162402 -56452 -56452 19900 0 19900 19900 MISCELLANEOUS REVENUE 624200 10366 10366 10366 4580933 261843 0 46110 143256 40112 64465 38679 2512339 2077520 222360 212459 216926 174755 20298 21873 199716 149520 26157 24039 39931 39931 25200 25200 7148 7148 121189 83790 12628 24771 2731 2731 22414 14547 3260 4607 30110 18579 9411 2120 169312 155354 11628 2330 33369 7125 600 25644 174060 171439 2246 375 59252 46591 7637 5024 REPAIRS AND MAINTENANCE 440490 418817 20957 716 DIRECT CLIENT COSTS 352913 352913 EMPLOYEE EXPENSES 57668 16333 36712 4623 DUES AND SUBSCRIPTIONS 30412 11271 16145 2996 38647 5533 7920 25194 4677083 3744199 509503 423381 1563023 221104 44880 1411442 969178 496647 50762 79642 11134029 10013130 1259664 1120899 957330 1069210 4844837 4398944 200532 276473 515993 53000 800000 800000 0 1516525 1129473 X 3328312 2031896 4844837 1237575 3328312 3269471 4844837 4398944 X -96150 44935 -7626 X X 0 1 X 1 1 1 X 2338103 2771197 2078314 4090131 4272980 15550725 2338103 2771197 2078314 4090131 4272980 15550725 15550725 75655 70488 22336 25363 79353 273195 758 10366 11124 15835044 0.98200 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302470 22700 -2163 323007 343805 -38961 -2374 302470 289884 53921 343805 271444 18440 289884 250000 21444 271444 1.00000 0 0 295629 295629 8558806 8452720 106086 805476 246968 558508 1435040 1274364 160676 39078 39078 0 1120899 X 4677538 44935 44935 4632603 7148 -58818 -51670 4580933 4728753 58818 58818 4669935 7148 7148 4677083 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 X X X X 1 PATTI CARTER 8108 N 17TH DR PHOENIX AZ 85021 FUNDRAISING ACTIVITIES 0 101500 25200 76300 101500 25200 76300 ROOFTOP 215087 154940 60147 51231 10900 38949 TOAST 130971 85168 45803 8342 9000 3500 40480 1 3248 3248 349306 243356 105950 8342 60231 14400 79429 162402 -56452 19900 0 19900 19900 AZ 1 0 0 0 1.00000 CHELSEA GUFFY 2302 W COLTER STREET PHOENIX AZ 85015 0 CHELSEA GUFFY 56106 X 0 X 22663 X 9 10964 X GIFTS AND GIFT CARDS 117 40879 FMV X SUPPLIES 9 23996 FMV X HYGIENE 10 9575 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B OF PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 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.