Homewardbound Of The Grand Valley
- Assets
- $8.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Grand Junction, CO
- Founding
- 05/2002
- Data as of
- 09/2021
- EIN
- 26-0052916
Organization Overview
Homewardbound Of The Grand Valley is located in Grand Junction, CO. The organization was established in 2002. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Homewardbound Of The Grand Valley employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homewardbound Of The Grand Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Homewardbound Of The Grand Valley generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 25.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE AND SERVICES TO HOMELESS PERSONS IN THE GRAND VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER-PROVIDES SERVICES AND OVERNIGHT HOUSING FOR HOMELESS PERSONS IN THE GRAND VALLEY. HOMEWARD BOUND OPERATES THE ONLY SHELTER IN A 100 MILE RADIUS, SERVING VETERANS, SINGLE MEN AND WOMEN AND FAMILIES. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021 THE SHELTER PROVIDED 40,366 BED NIGHTS AND SERVED 99,178 MEALS.
FAMILY TRANSITIONAL PROGRAM - PROVIDES CASE MANAGEMENT, HOUSING, AND SUPPORT SERVICES HELPING TO ADDRESS THE GENERATIONAL ISSUES OF PROVERTY. 41 FAMILIES PARTICIPATED IN THE PROGRAM, 96 INDIVIDVALS WERE HOUSED, AND THERE WERE 249 PARTICIPANTS WHO WERE PROVIDED CARE, EMPLOYMENT, TRANSPORTATION, EDUCATION AND HEALTH CARE ASSISTANCE.
HEALTH CENTER - PATHWAYS FAMILY WELLNESS CENTER IS LOCATED ON THE SECOND FLOOR OF THE PATHWAYS FAMILY SHELTER AND IS OPERATED THROUGH A PARTNERSHIP WITH SCL HEALTH AND COLORADO MESA UNIVERSITY'S NURSING DEPARTMENT. HOMEWARDBOUNDS FAMILY NAVIGATION GUIDES AN UNDERSERVED POPULATION EXPERIENCING LOW INCOME AND HOMELESSNESS IN ORDER FOR THEM TO RECEIVE MEDICAL AND BEHAVIORAL HEALTH ASSISTANCE FROM OUR PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Moore Executive Di | OfficerTrustee | 40 | $80,289 |
Karen Harkin Vice Chairma | OfficerTrustee | 2 | $0 |
Sara Tourney Treasurer | OfficerTrustee | 2 | $0 |
William Wade Chairman | OfficerTrustee | 2 | $0 |
Sheryl Violett Secretary | OfficerTrustee | 2 | $0 |
Greg Crum Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145 |
| Related organizations | $0 |
| Government grants | $886,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,390,383 |
| Noncash contributions included in lines 1a–1f | $305,966 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,276,536 |
| Total Program Service Revenue | $8,663 |
| Investment income | $40,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,346,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $872,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $79,611 |
| Fees for services: Management | $275,940 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,482 |
| Office expenses | $21,658 |
| Information technology | $82,776 |
| Royalties | $0 |
| Occupancy | $96,783 |
| Travel | $6,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,597 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,200 |
| Insurance | $53,846 |
| All other expenses | $112,992 |
| Total functional expenses | $2,396,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,188 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $548,266 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,563,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $337,394 |
| Total assets | $8,596,520 |
| Accounts payable and accrued expenses | $73,274 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,342,824 |
| Total liabilities | $4,416,098 |
| Net assets without donor restrictions | $3,999,780 |
| Net assets with donor restrictions | $180,642 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,596,520 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Homewardbound Of The Grand Valley has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Wilson Family Foundation Grand Junction, CO PURPOSE: OPERATING SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |