Homeward Bound Inc

Address
PO Box 222194
Dallas, TX 752222194
Contact
Website: http://www.homewardboundinc.com
Phone: +1 (214) 941-3500
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 74-2127841

Mission

To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.
 20162015201420132012
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$565,148.00$316,920.00$316,920.00$311,527.00$115,062.00
Sum of reportable (W2/1099) compensation$124,808.00$316,920.00$316,920.00$311,527.00$284,294.00
Number of employees320316316284284
Number of people compensated >$100k12222
Number of volunteers650331331330330
Number of highly compensated contractors0112 
Personnel
Burns, Scott
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personScott BurnsScott BurnsSCOTT BURNS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cantu, Julius
Title Administrative MedicalADMINISTRATIVE MEDICALADMINISTRATIVE MEDICALAdministrative Medical Director
Name of key/compensated person Julius CantuJULIUS CANTUJULIUS CANTUJulius Cantu
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $194,721.00$194,721.00$191,827.00$176,615.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Collora, Isabelle
TitleChair EmeritaChair EmeritaCHAIR EMERITACHAIRPERSONChairperson
Name of key/compensated personIsabelle ColloraIsabelle ColloraISABELLE COLLORAISABELLE COLLORAIsabelle Collora
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Denton, Douglas
TitleExecutive DirectorExecutive DirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTORExecutive Dir.
Name of key/compensated personDouglas W DentonDouglas W DentonDOUGLAS W DENTONDOUGLAS W DENTONDouglas W Denton
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$124,808.00$122,199.00$122,199.00$119,700.00$107,679.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Franke, Jenaie
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personJenaie FrankeJenaie FrankeJENAIE FRANKE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Harrison, Huelon
TitleDirector    
Name of key/compensated personHuelon Harrison    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harrison, Hugh
Title DirectorDIRECTOR  
Name of key/compensated person Hugh HarrisonHUGH HARRISON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Levario, Gloria
Title   SECRETARY/TREASURERSec / Treas
Name of key/compensated person   GLORIA LEVARIOGloria Levario
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Madrigal, Aurora
Title   DIRECTORDirector
Name of key/compensated person   AURORA MADRIGALAurora Madrigal
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Moyer, Elizabeth
Title   DIRECTORDirector
Name of key/compensated person   ELIZABETH MOYERElizabeth Moyer
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Nicolini, Don
Title Vice PresidentVICE PRESIDENTDIRECTORDirector
Name of key/compensated person Don NicoliniDON NICOLINIDON NICOLINIDon Nicolini
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Oliver, Jesse
TitlePresident/Board ChairPresident/Board ChairPRESIDENT/BOARD CHAIRVICE PRESIDENTVice President
Name of key/compensated personJesse OliverJesse OliverJESSE OLIVERJESSE OLIVERJesse Oliver
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Periera, Oscar
Title DirectorDIRECTOR  
Name of key/compensated person Oscar PerieraOSCAR PERIERA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Pryor, Dan
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personDan PryorDan PryorDAN PRYOR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pryor, Nancy
Title DirectorDIRECTOR  
Name of key/compensated person Nancy PryorNANCY PRYOR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Santoni, Frank
TitleDirector    
Name of key/compensated personFrank Santoni    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tarpeh, James
TitleDirector  DIRECTORDirector
Name of key/compensated personJames Tarpeh  JAMES TARPEHJames Tarpeh
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org0.50  0.500.50
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Tarpeh, Tonya
Title   DIRECTORDirector
Name of key/compensated person   TONYA TARPEHTonya Tarpeh
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Turnage, Thomas
Title   DIRECTORDirector
Name of key/compensated person   THOMAS TURNAGEThomas Turnage
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Turnage, Tom
TitleSecretary/TreasurerSecretary/TreasurerSECRETARY/TREASURER  
Name of key/compensated personTom TurnageTom TurnageTOM TURNAGE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Walter, Rossi
Title   DIRECTORDirector
Name of key/compensated person   ROSSI L WALTERRossi L Walter
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wells, Melanie
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personMelanie WellsMelanie WellsMELANIE WELLS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.TO PROMOTE POSITIVE BEHAVIORAL HEALTH AND INDEPENDENCE FOR INDIVIDUALS AND FAMILIES SUFFERING FROM DRUG ABUSE, ADDICTION, CRIMINAL BEHAVIOR, AND MENTAL ILLNESS.TO PROMOTE POSITIVE BEHAVIORAL HEALTH AND INDEPENDENCE FOR INDIVIDUALS AND FAMILIES SUFFERING FROM DRUG ABUSE, ADDICTION, CRIMINAL BEHAVIOR, AND MENTAL ILLNESS.To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.
Program service expenses, total$7,743,484.00$8,312,469.00$7,963,539.00$8,098,352.00$7,127,864.00
Programs, including revenue & expenses
Homeward Bound provides high quality professional substance abuse and mental health treatment services for some of Texas' most needy individuals. Homeward Bound, Inc. is the largest substance use disorder program in north Texas, serves west Texas with culturally appropriate programs in El Paso, and provides the only statewide specialized substance use and mental health treatment program for HIV+ men and women.Of the 8,500 men and women served in 2016, 98% were indigent, and 60% were homeless. All of the individuals were diagnosed with substance abuse disorder. The programs and professional services provided by Homeward Bound promote sobriety, restore and maximize functioning, health and independence in those served.
Program expenses$7,743,484.00$8,312,469.00$7,963,539.00$8,098,352.00$7,127,864.00
Program revenue$2,892,981.00$5,645,211.00$4,684,269.00$5,109,767.00$5,065,593.00
Program descriptionHomeward Bound provides high quality professional substance abuse and mental health treatment services for some of Texas' most needy individuals. Homeward Bound, Inc. is the largest substance use disorder program in north Texas, serves west Texas with culturally appropriate programs in El Paso, and provides the only statewide specialized substance use and mental health treatment program for HIV+ men and women.Of the 8,500 men and women served in 2016, 98% were indigent, and 60% were homeless. All of the individuals were diagnosed with substance abuse disorder. The programs and professional services provided by Homeward Bound promote sobriety, restore and maximize functioning, health and independence in those served.Homeward Bound provides high quality professional substance abuse and mental health treatment services for some of Texas' most needy individuals. Homeward Bound, Inc. is the largest substance use disorder program in north Texas, serves west Texas with culturally appropriate programs in El Paso, and provides the only statewide specialized substance use and mental health treatment program for HIV+ men and women.Of the 8,648 men and women served in 2015, 98% were indigent, and 60% were homeless. All of the individuals were diagnosed with substance abuse disorder. The programs and professional services provided by Homeward Bound promote sobriety, restore functioning, and maximize health and independence in those served.HOMEWARD BOUND PROVIDES HIGH QUALITY PROFESSIONAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR SOME OF TEXAS' MOST NEEDY INDIVIDUALS. HOMEWARD BOUND, INC. IS THE LARGEST SUBSTANCE USE DISORDER PROGRAM IN NORTH TEXAS, SERVES WEST TEXAS WITH CULTURALLY APPROPRIATE PROGRAMS IN EL PASO, AND PROVIDES THE ONLY STATEWIDE SPECIALIZED SUBSTANCE USE AND MENTAL HEALTH TREATMENT PROGRAM FOR HIV+ MEN AND WOMEN.OF THE 8,648 MEN AND WOMEN SERVED IN 2014, 98% WERE INDIGENT, AND 60% WERE HOMELESS. ALL OF THE INDIVIDUALS WERE DIAGNOSED WITH SUBSTANCE ABUSE DISORDER. THE PROGRAMS AND PROFESSIONAL SERVICES PROVIDED BY HOMEWARD BOUND PROMOTE SOBRIETY, RESTORE FUNCTIONING, AND MAXIMIZE HEALTH AND INDEPENDENCE IN THOSE SERVED.HOMEWARD BOUND PROVIDES HIGH QUALITY PROFESSIONAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR SOME OF TEXAS' MOST NEEDY INDIVIDUALS. HOMEWARD BOUND, INC. IS THE LARGEST SUBSTANCE USE DISORDER PROGRAM IN NORTH TEXAS, SERVES WEST TEXAS WITH CULTURALLY APPROPRIATE PROGRAMS IN EL PASO, AND PROVIDES THE ONLY STATEWIDE SPECIALIZED SUBSTANCE USE AND MENTAL HEALTH TREATMENT PROGRAM FOR HIV+ MEN AND WOMEN.OF THE NEARLY 8,500 MEN AND WOMEN SERVED IN 2013, 98% WERE INDIGENT, 45% WERE HOMELESS, AND 60% WERE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. ALL OF THE INDIVIDUALS WERE DIAGNOSED WITH SUBSTANCE ABUSE DISORDER. THE PROGRAMS AND PROFESSIONAL SERVICES PROVIDED BY HOMEWARD BOUND PROMOTE SOBRIETY, RESTORE FUNCTIONING, AND MAXIMIZE HEALTH AND INDEPENDENCE IN THOSE SERVED.Homeward Bound provides high quality professional substance abuse and mental health treatment services for some of Texas most needy individuals. Homeward Bound, Inc. is the largest substance use disorder program in north Texas, serves west Texas with culturally appropriate programs in El Paso, and provides the only statewide specialized substance use and mental health treatment program for HIV+ men and women. Of the nearly 8,500 men and women served in 2012, 98% were indigent, 45% homeless, and 60% were diagnosed with a serious mental illness. All of the individuals were diagnosed with substance abuse disorder. The programs and professional services provided by Homeward Bound promote sobriety, restore functioning, and maximize health and independence in those served.
Financial data
Revenue
Total revenue$8,121,478.00$9,782,136.00$8,728,991.00$9,311,664.00$8,818,773.00
Revenue from contributions (total)$4,659,989.00$4,136,790.00$3,951,339.00$4,161,362.00$3,662,125.00
Revenue from noncash contributions   $186,079.00$281,542.00
Investment income, current yr$392,993.00$1,047,422.00$86.00$0.00$91,055.00
Total revenue from grants, etc., current yr$4,659,989.00$4,136,790.00$3,951,339.00$4,161,362.00$3,662,125.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$175,515.00$41,650.00$93,297.00$40,535.00$10,974.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$2,892,981.00$4,556,274.00$4,684,269.00$5,109,767.00$5,054,619.00
Gross receipts$8,628,749.00$9,782,136.00$8,728,991.00$9,311,664.00$8,867,794.00
Sources of contributions
Revenue from gov't grants$4,142,230.00$3,650,094.00$3,925,768.00$3,848,063.00$3,325,815.00
Revenue from all other contributions$517,759.00$486,696.00$25,571.00$313,299.00$336,310.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$175,515.00$41,650.00$93,297.00$40,535.00$10,974.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$264.00$135.00$86.00 $76.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$8,900,807.00$9,909,128.00$9,155,183.00$9,178,334.00$8,115,125.00
Total functional expenses: program service $7,743,484.00$8,312,469.00$7,963,539.00$8,098,352.00$7,127,864.00
Total functional expenses: management and general$1,085,547.00$1,596,659.00$1,191,644.00$1,047,722.00$977,664.00
Total functional expenses: fundraising$71,776.00$0.00$0.00$32,260.00$9,597.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $151.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$820,406.00$1,439,315.00$2,104,376.00$2,373,295.00$1,863,869.00
Total assets, beginning of year$1,439,315.00$2,104,376.00$2,373,295.00$1,863,869.00$1,671,126.00
Total liabilities$1,164,525.00$1,113,073.00$1,508,473.00$1,413,358.00$1,037,262.00
Total liabilities, beginning of year$1,113,073.00$1,508,473.00$1,413,358.00$1,037,262.00$1,548,167.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr-$344,119.00$326,242.00$595,903.00$959,937.00$806,607.00
Temporarily restricted net assets   $0.00$20,000.00
Net assets-$344,119.00$326,242.00$595,903.00$959,937.00$826,607.00
Net assets, beginning of year$326,242.00$595,903.00$959,937.00$826,607.00$122,959.00
Other liabilities$245,896.00$128,191.00$68,402.00$59,540.00$41,740.00
Intangible assets    $0.00
Other assets$11,570.00$20,236.00$18,679.00$20,236.00$14,062.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$15,405.00$30,281.00$98,976.00$359,742.00$231,762.00
Cash: non-interest bearing, beginning of year$30,281.00$98,976.00$359,742.00$231,762.00$71,876.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses-$779,329.00-$126,992.00-$426,192.00$133,330.00$703,648.00
Advertising (total) $3,625.00$3,821.00 $0.00
Savings & temp cash investment    $130,053.00
Accounts receivable, net$608,468.00$699,909.00$801,451.00$906,960.00$731,002.00
Prepaid expenses & deferred charges$48,532.00$45,922.00$54,104.00$1,250.00$66,306.00
Accounts payable & accrued expenses$762,676.00$582,014.00$598,718.00$447,517.00$502,080.00
Secured mortgages and notes payable$155,953.00$402,868.00$841,353.00$906,301.00$493,442.00
Total net assets or fund balances-$344,119.00$326,242.00$595,903.00$959,937.00$826,607.00
Depreciation, depletion, amortization$58,316.00$72,533.00$84,511.00$92,245.00$76,231.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members1011111010
Number of independent voting members1011111010
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-282017-03-072016-02-122014-12-042013-12-30
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.0
Filing identifier201733199349311088201603209349312800201533209349310503201403169349303550201322989349301012
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