Totals
- Total revenue
- $19,103,964
- Total expenses
- $19,965,653
- Contributions and grants received
- $250,283
- Grants paid
- $34,375
- Program service revenue
- $18,715,870
- Investment income
- $137,811
- Other revenue
- $0
- Total assets, end of year
- $11,781,534
- Total liabilities, end of year
- $6,664,244
- Net assets or fund balances, end of year
- $5,117,290
- Program services expenses (Part IX)
- $16,164,469
- Management and general expenses
- $3,563,872
- Fundraising expenses
- $237,312
- Program service expenses (Part III)
- $16,164,469
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$97,971
-
1f · All other contributions, gifts and grants
$152,312
-
1g · Noncash contributions included above
$62,530
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $18,715,870 · related or exempt $18,715,870
-
3 · Investment income
total $40,459 · excluded $40,459
-
7a · Gross sales of assets other than inventory
securities $185,995
-
7b · Less cost or other basis and sales expenses
securities $88,643
-
7c · Gain or loss
securities $97,352
-
7d · Net gain or loss
total $97,352 · excluded $97,352
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $34,375 · program services $34,375
-
5 · Compensation of officers, directors and key employees
total $205,816 · management and general $205,816
-
7 · Other salaries and wages
total $13,888,857 · program services $11,771,896 · management and general $1,965,986 · fundraising $150,975
-
8 · Pension plan contributions
total $289,000 · program services $229,938 · management and general $46,314 · fundraising $12,748
-
9 · Other employee benefits
total $880,057 · program services $693,179 · management and general $146,542 · fundraising $40,336
-
10 · Payroll taxes
total $1,082,238 · program services $884,031 · management and general $182,451 · fundraising $15,756
-
11b · Fees: legal
total $90,943 · management and general $90,943
-
11c · Fees: accounting
total $48,193 · management and general $48,193
-
11g · Fees: other
total $308,985 · program services $165,461 · management and general $143,524
-
13 · Office expenses
total $80,154 · program services $57,832 · management and general $21,744 · fundraising $578
-
16 · Occupancy
total $803,901 · program services $554,981 · management and general $246,693 · fundraising $2,227
-
17 · Travel
total $142,652 · program services $142,652
-
19 · Conferences, conventions and meetings
total $23,055 · program services $7,265 · management and general $14,251 · fundraising $1,539
-
20 · Interest
total $68,259 · program services $64,034 · management and general $4,225
-
22 · Depreciation, depletion and amortization
total $502,105 · program services $423,606 · management and general $78,499
-
24a · Other expenses: CONSUMABLES
total $609,991 · program services $594,839 · management and general $13,333 · fundraising $1,819
-
24b · Other expenses: PROGRAM CONTRACTS
total $463,839 · program services $463,616 · management and general $223 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $443,233 · program services $76,764 · management and general $355,135 · fundraising $11,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,874 · end of year $29,284
-
2 · Savings and temporary cash investments
beginning of year $1,099,168 · end of year $713,171
-
4 · Accounts receivable
beginning of year $1,588,262 · end of year $1,032,824
-
9 · Prepaid expenses and deferred charges
beginning of year $97,940 · end of year $160,336
-
10a · Land, buildings and equipment: cost or other basis
$15,343,965
-
10b · Land, buildings and equipment: accumulated depreciation
$6,825,376
-
10c · Land, buildings and equipment, net
beginning of year $6,106,368 · end of year $8,518,589
-
11 · Investments: publicly traded securities
beginning of year $809,771 · end of year $922,598
-
15 · Other assets
beginning of year $291,296 · end of year $404,732
-
17 · Accounts payable and accrued expenses
beginning of year $1,074,591 · end of year $1,494,856
-
21 · Escrow or custodial account liability
beginning of year $69,284 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,753,839 · end of year $5,037,573
-
25 · Other liabilities
beginning of year $215,986 · end of year $131,815
-
27 · Net assets without donor restrictions
beginning of year $4,644,920 · end of year $3,791,154
-
28 · Net assets with donor restrictions
beginning of year $1,334,059 · end of year $1,326,136
Mission and programs · 2023
Mission
PROVIDING INNOVATIVE AND LIFE-ENRICHING SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH DISABILITIES.
Activities or mission (Part I)
PROVIDE INNOVATIVE, LIFE- ENRICHING SERVICES TO DISABLED CHILDREN, ADOLESCENTS AND ADULTS.
-
HOMEWARD BOUND WAS FOUNDED BY FAMILIES IN 1973. FOR 49 YEARS HOMEWARD BOUND HAS PROVIDED QUALITY AND INNOVATIVE SERVICES TO SUPPORT CHILDREN AND ADULTS WITH DISABILITIES IN LEADING MORE FULFILLING LIVES. WHILE WE SERVE PEOPLE WITH A VARIETY OF DISABILITIES, WE HAVE THE UNIQUE CAPACITY OF MEETING THE NEEDS OF THOSE WITH THE MOST SEVERE AND PROFOUND DISABILITIES. WE PROVIDE 24 HOUR SPECIALIZED NURSING CARE, IN-HOME CARE AND GROUP LIVING ENVIRONMENTS. HOMEWARD BOUND IS A PARTNERSHIP BETWEEN SPIRITED INDIVIDUALS WITH DISABILITIES AND THE CARING PEOPLE COMMITTED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING AND LIFE-AFFIRMING GROWTH EXPERIENCE. WE PROVIDE SUPPORT WHICH VALUES THE COMPETENCE, STRENGTHS AND DESIRES OF EACH INDIVIDUAL. EACH PERSON IS ENCOURAGED AND EMPOWERED TO DEVELOP SKILLS AND CAPABILITIES NEEDED TO INCREASE SELF-RELIANCE AND ENHANCE QUALITY OF LIFE.WE CURRENTLY OPERATE 22 RESIDENTIAL HOMES, AND AN IN-HOME PROGRAM. OUR HOMES SPAN THE COMMUNITIES OF: BROOKLYN PARK, CRYSTAL, GOLDEN VALLEY, HOPKINS, MAPLE GROVE, MINNETONKA, NEW HOPE, PLYMOUTH, ROBBINSDALE AND ST. LOUIS PARK. WE CURRENTLY SERVE 91 PEOPLE, AGES 14-70+, FROM A VARIETY OF RACES, RELIGIONS AND ETHNICITIES. OUR MISSION: TO BE THE LEADING PROVIDER OF LIFE-ENRICHING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.WE ACHIEVE THIS BY CONTINUOUSLY IMPROVING THE QUALITY OF SUPPORT SERVICES. THE STAFF WORKS HARD TO MAKE SURE THAT REGARDLESS OF A PERSON'S DISABILITIES, THERE ARE WAYS TO PARTICIPATE AND ENJOY LIFE'S PLEASURES. WE STRIVE TO EXCEED THE EXPECTATIONS OF THE PEOPLE WE SERVE AND THEIR FAMILIES BY FINDING BETTER WAYS OF DELIVERING CARE, HOUSING AND PROGRAMMATIC SERVICES.SERVICES WE PROVIDE: *RESIDENTIAL HOUSING SUPPORT: SPECIALLY DESIGNED HOMES TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES. OUR WELL TRAINED SUPPORT PROFESSIONALS HELP CHILDREN AND ADULTS WITH DISABILITIES DEVELOP AND ACHIEVE GOALS IN ALL LIFE AREAS USING SOPHISTICATED PROGRAMMING. WE OFFER 24/7, 365 DAY SUPPORT IN ALL OUR HOMES. *EDUCATION AND OUTREACH: HOMEWARD BOUND REACHES OUT TO THE COMMUNITY AS A WHOLE THROUGH INFORMATIONAL SPEAKING EVENTS, COMMUNITY ACTIVITIES AND PRESENTATIONS ABOUT DEVELOPMENT DISABILITIES TO EDUCATE THE PUBLIC ABOUT DISABILITIES AND AVAILABLE SUPPORT PROGRAMS.COMMUNITY ACTIVITIES WE OFFER:HOMEWARD BOUND STRIVES TO CONNECT CHILDREN AND ADULTS OF ALL MENTAL AND PHYSICAL ABILITIES TO THE ARTS, MUSIC, NATURE AND OTHER COMMUNITY INVOLVEMENT ACTIVITIES. *ART-ABILITIES: AN ART SHOW AT HENNEPIN COUNTY LIBRARY FEATURING ARTWORK REPRESENTING OVER 6,500 MINNESOTANS WITH DISABILITIES. THIS YEAR ARTWORK CREATED BY INDIVIDUALS AT HOMEWARD BOUND IS ON DISPLAY AT RIDGEDALE LIBRARY IN OCTOBER. *MADE IN THE SHADE: A NON-COMPETITIVE WALK, RUN OR ROLL EVENT AROUND LAKE CALHOUN. HOMEWARD BOUND COORDINATES THIS EVENT WITH SIX OTHER NONPROFITS WITH SIMILAR SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES. THIS IS A GREAT WAY FOR THE INDIVIDUALS IN OUR HOMES TO GET OUT INTO THE COMMUNITY AND ENJOY A DAY OUTSIDE. *HOMEWARD BOUND GOLF CLASSIC: 2023 WILL BE OUR 27TH ANNUAL GOLF EVENT, HELD AT MINNESOTA VALLEY COUNTRY CLUB IN BLOOMINGTON. MANY LARGE AREA CORPORATIONS SUPPORT THIS EVENT AND HAVE FORMED WONDERFUL PARTNERSHIPS WITH HOMEWARD BOUND.
Expenses $16,164,469 · Grants $34,375 · Revenue $18,715,870
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan SherwoodRYAN SHERWOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RymanowskiKEVIN RYMANOWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ChermakPAUL CHERMAK
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave Hofstad Thru Oct 23DAVE HOFSTAD THRU OCT 23
BOARD SECERTARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Terry Severns WilliamsTERRY SEVERNS WILLIAMS
BOARD SECERTARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Mary YstesundMARY YSTESUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wolfgang GrienerWOLFGANG GRIENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan MoserJAN MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea NelsonANDREA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat HurleyPAT HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Steve LanekSTEVE LANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Donald PriebeDONALD PRIEBE
CEO
- Total calculated
- $205,816
- From this org
- $177,813
- From related orgs
- $0
- Other
- $28,003
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $177,788
- Bonus
- $25
- Other
- $0
- Deferred
- $13,005
- Nontaxable benefits
- $14,998
- Filer's total
- $205,816
-
Paul Gustafson Thru Sep 23PAUL GUSTAFSON THRU SEP 23
DIRECTOR OF FINANCE & PROPERTY
- Total calculated
- $50,681
- From this org
- $50,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.1 related
-
Stanley WoiSTANLEY WOI
LPN
- Total calculated
- $194,403
- From this org
- $174,753
- From related orgs
- $0
- Other
- $19,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,478
- Bonus
- $275
- Other
- $0
- Deferred
- $13,146
- Nontaxable benefits
- $6,504
- Filer's total
- $194,403
-
Wycliffe WaraWYCLIFFE WARA
LPN
- Total calculated
- $224,361
- From this org
- $186,796
- From related orgs
- $0
- Other
- $37,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,271
- Bonus
- $525
- Other
- $0
- Deferred
- $32,489
- Nontaxable benefits
- $5,076
- Filer's total
- $224,361
-
Richard GetontoRICHARD GETONTO
LPN
- Total calculated
- $176,052
- From this org
- $157,551
- From related orgs
- $0
- Other
- $18,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,201
- Bonus
- $2,350
- Other
- $0
- Deferred
- $15,311
- Nontaxable benefits
- $3,190
- Filer's total
- $176,052
-
Lydia MogakaLYDIA MOGAKA
LPN
- Total calculated
- $161,069
- From this org
- $156,386
- From related orgs
- $0
- Other
- $4,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,111
- Bonus
- $275
- Other
- $0
- Deferred
- $4,683
- Nontaxable benefits
- $0
- Filer's total
- $161,069
-
Jerome OlasanmiJEROME OLASANMI
LPN
- Total calculated
- $204,254
- From this org
- $162,901
- From related orgs
- $0
- Other
- $41,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,501
- Bonus
- $400
- Other
- $0
- Deferred
- $27,786
- Nontaxable benefits
- $13,567
- Filer's total
- $204,254
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MANAGE FUNDRAISING ACTIVITIES FOR HOMEWARD BOUND, INC. · MN · controlled entity
Directly controlled by HOMEWARD BOUND INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412849349300441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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