2025-02-16T09:22:30-08:00 2024-06-30 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-07-01 680011405 Homeward Bound of Marin HOME 4153823363 1385 N Hamilton Parkway Novato CA 94949 Paul Fordham CEO 2025-02-13 true true Steven J Olds CPA P01343979 9169212600 2023 2025-03-06 01:10:19Z Paul Fordham 1385 N Hamilton Parkway Novato CA 94949 23425440 false X www.hbofm.org X 1974 CA Homeward Bound of Marin is the main provider of emergency shelter, supportive housing and services for people overcoming a crisis of homelessness in Marin County, California. 14 14 172 14 0 20044536 19874968 2390866 2616725 176885 212107 0 22612287 22703800 0 0 8031966 9130240 0 864829 7265169 7793537 15297135 16923777 7315152 5780023 54062029 62487094 9234305 11830522 44827724 50656572 X Homeward Bound is the main provider of emergency shelter, supportive housing and services for people overcoming a crisis of homelessness in Marin County, California. Our mission of "opening doors to safety, dignity, hope, and independence," is underscored by a vision that "everyone deserves a place to call home." We offer shelter, housing and supportive housing through 19 residential programs, in addition to an award-winning culinary job training program and an array of successful mission-driven businesses. false false 7917255 Adult Program Services - Homeward of Marin provides shelter and housing for adults overcoming homelessness in Marin through residential programs ranging from emergency shelter to permanent supportive housing. In the past year, Homeward Bound of Marin served 736 adults, including 53 veterans, and 63% transitioned to housing opportunities. There remained a strong demand for the innovative program for adults leaving hospital care without stable housing, resulting in 99 people receiving medical respite services, up almost 14% from the prior year. 224 adults received enhanced care plans with support from the State of Californias CalAIM initiative, which coordinates care more closely with medical providers while using blood pressure checks, nutrition check-ins, and other strategies. Homeward Bound continues to support vulnerable adults in shelter and supportive housing who face food insecurity by preparing and distributing over 15,000 meals a month to ensure their nutrition needs are met. In addition, 24 newly completed units of veterans housing and 26 apartments for people working in the community will expand capacity to end veteran homelessness in Marin and assist more adults to end homelessness in their lives. 3154526 Job Training and Social Enterprise Program - Homeward Bound offers the only free culinary arts training and job creation program in Marin County specifically designed to help homeless and low-income individuals overcome barriers to employment. Since 2001, Homeward Bound has helped over 1,000 people launch their careers through the Fresh Starts Culinary Academy. In addition, innovative social enterprise businesses provide a source of income and ongoing skill-building for Fresh Starts graduates and other low-income job seekers. Last year, 81 people built their career prospects though job training and supportive employment at Homeward Bound. An expanded job-training center will open in 2025 to provide more training and job opportunities for people who are exiting homelessness and poverty and advancing their careers. 2008338 Family Program Services - Homeward Bound has operated the only shelter in Marin County for homeless families since 1974, along with seven permanent supportive family housing programs. Families continued seeking support last year with a total of 115 parents and 130 children receiving services. Many faced challenges beyond housing needs, including domestic violence, chronic health conditions, and mental health needs. Given the particular struggles of young parents, a new program launched to serve the needs of people aged 18 to 26 who head a household with children. Families engaged in this program are building lasting resilience to break the cycle of homelessness. Overall last year, 81% of families served by Homeward Bound left for housing opportunities 1888666 14968785 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false false true false false false false false false false false true 28 0 true 172 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false true false CA X X Kevin Judd 4153823363 1385 N Hamilton Parkway Novato CA 94949 Mary Kay Sweeney Co-CEO 40.00 0.00 X 212469 0 178 Anna Hurtado Dir Support Serv 40.00 0.00 202277 0 7030 Paul Fordham CEO 40.00 0.00 X 192983 0 8377 LaSaunda Tate Dir Housing & Oper 40.00 0.00 194228 0 6855 Corry-Ann Kanzenberg Dir Develop 40.00 0.00 134050 0 6503 Eulalia Callero Human Resorces Mgr 40.00 0.00 105531 0 879 Kevin Judd Dir of Finance 40.00 0.00 X 94221 0 0 Bob Puett President 4.00 0.00 X X 0 0 0 Dianne Snedaker Vice President 2.00 0.00 X X 0 0 0 Sonia Seeman Secretary 2.00 0.00 X X 0 0 0 Elvira Echevarria Treasurer 2.00 0.00 X X 0 0 0 Sister Carla Kovack Director 2.00 0.00 X 0 0 0 Nancy Culhane Director 2.00 0.00 X 0 0 0 Cynthia Williams Director 2.00 0.00 X 0 0 0 Anita Jones Roehrick Director 2.00 0.00 X 0 0 0 Sheri Joseph Director 2.00 0.00 X 0 0 0 Liz Saint John Director 2.00 0.00 X 0 0 0 Lynes Downing Director 2.00 0.00 X 0 0 0 Jim Snipes Director 2.00 0.00 X 0 0 0 Nicole Bartolini Director 2.00 0.00 X 0 0 0 Marion Weinreb Director 2.00 0.00 X 0 0 0 1135759 29822 6 false true false Maria Mendez 1241 Santa Fe Ave Martinez CA 94553 Janitorial services 156720 1 10755907 9119061 998781 19874968 Client Fees 624100 1802898 1802898 Social Enterprises 624100 813827 813827 2616725 192859 192859 0 0 0 740888 721640 19248 19248 19248 0 0 0 0 22703800 2616725 212107 0 0 0 0 454008 394283 29756 29969 0 7046569 6119582 461839 465148 89315 78926 5055 5334 994893 879176 56305 59412 545455 474124 35861 35470 0 0 0 0 0 0 0 123980 8935 1947 113098 472544 344874 122746 4924 0 0 1113884 1091802 22082 0 0 0 197910 197910 0 1463855 1447291 11431 5133 0 HUD Lease Expense 1337466 1337466 Repairs and Maintenance 1151058 1125971 25087 Food and Household Supplies 813207 725610 31882 55715 Program Expenses 608869 587903 9007 11959 510764 154932 277165 78667 16923777 14968785 1090163 864829 7018876 2867240 0 1897263 1312767 17916 8127 0 0 0 0 344312 343624 63474145 10247435 37390442 53226710 5142610 2754909 0 0 0 2250610 1973717 54062029 62487094 906382 2901350 2677 3925 6018258 6911675 2306988 2013572 9234305 11830522 X 35847536 34397680 8980188 16258892 44827724 50656572 54062029 62487094 5780023 48825 X false true X true true true X 12800398 17044244 19306432 18349881 18243460 85744415 0 0 12800398 17044244 19306432 18349881 18243460 85744415 0 85744415 52649 9773 2772 176885 192859 434938 0 0 86179353 0.99500 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152939 1152939 59079580 8734935 50344645 1549960 415314 1134646 922277 712080 210197 769389 385106 384283 53226710 Operating Lease Liability 2013572 2013572 X 22752625 48825 48825 22703800 22703800 16923777 16923777 16923777 Part X : FIN48 Footnote The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires HBM to report information regarding its exposure to various tax positions taken by HBM. HBM has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that HBM has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to HBM are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements. X X X X false false false false false false false false false Anna Hurtado Dir Support Serv 202277 7030 209307 LaSaunda Tate Dir Housing & Oper 194228 6855 201083 Mary Kay Sweeney Co-CEO 212469 178 212647 Paul Fordham CEO 192983 8377 201360 Sonia Seeman Board member 24300 Rent false 965 FMV X 1 705000 FMV 151011 FMV Transit voucher 126500 FMV Website design 14950 FMV Garden plants 355 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Family Program Services - Homeward Bound has operated the only shelter in Marin County for homeless families since 1974, along with seven permanent supportive family housing programs. Families continued seeking support last year with a total of 115 parents and 130 children receiving services. Many faced challenges beyond housing needs, including domestic violence, chronic health conditions, and mental health needs. Given the particular struggles of young parents, a new program launched to serve the needs of people aged 18 to 26 who head a household with children. Families engaged in this program are building lasting resilience to break the cycle of homelessness. Overall last year, 81% of families served by Homeward Bound left for housing opportunities Form 990, Part VI, Section B, Line 11b The Director of Finance, Director of Development and Accounting Staff review, in detail, a draft of US Form 990, as prepared by a firm of certified public accountants. All questions and issues are resolved before a copy is provided to the Finance Committee for their review. Subsequently, the Finance Committee reports on its review to the Board of Directors for approval. Form 990, Part VI, Section B, Line 12c Board members, officers, and senior staff complete a conflict of interest form at the beginning of each fiscal year. All are required to identify conflict of interest situations and transactions that arise during the year. Form 990, Part VI, Section B, Line 15b The board reviews officer compensation and considers compensation for similar positions in the imediate area. As a reference, the board uses the "Compensation and Benefits Survey" produced by the Center for Nonprofit Management. The board votes on proposed compensation. Form 990, Part VI, Section C, Line 19 Form 990 is available for public inspection upon request.