2024-01-31T15:01:20-08:00 2023-06-30 010560769 WILLIAMS & OLDS PROFESSIONAL CORP 900 UNIVERSITY AVENUE SUITE 100 SACRAMENTO CA 95825 990 2022-07-01 680011405 Homeward Bound of Marin HOME 4153823363 1385 N Hamilton Parkway Novato CA 94949 Mary Kay Sweeney Co-CEO 2024-01-24 true Mary Kay Sweeney 999009999 true Steven J Olds CPA P01343979 9168581680 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mary Kay Sweeney 1385 N Hamilton Parkway Novato CA 94949 22612287 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 facing a housing crisis in Marin County, California. 15 15 151 15 0 19306432 20044536 1495681 2390866 2772 176885 0 20804885 22612287 0 0 6057928 8031966 0 781636 5288421 7265169 11346349 15297135 9458536 7315152 46962235 54062029 9467997 9234305 37494238 44827724 X Homeward Bound is the main provider of emergency shelter, supportive housing and services for people facing a housing crisis 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 18 residential programs, in addition to an award-winning culinary job training program and an array of successful social enterprises. false false 6730815 Adult Services Program - Homeward Bound serves single adults experiencing homelessness through residential programs that range from the only year-round emergency shelters in Marin County to permanent supportive housing. In the past year, our agency served 699 adults, including 52 miliary veterans, in existing programs. The agency began construction in 2023 on 24 new apartments for unhoused veterans that will open in spring 2024. Completion of this building is expected to effectively end veteran homelessness in Marin County! Site work has been completed to construct 26 more apartments for families and individuals exiting homelessness, extending the housing options for people leaving shelter services. 2465208 Social Enterprise Program - Since 2000, Homeward Bound has operated the FreshStarts Culinary Academy, our job-training program for homeless and low-incomeadults in Marin County. As the pandemic eased, Homeward Bound made plans torelaunch the training in November 2021, requiring all students to be vaccinatedagainst COVID-19. During the pause, the training team enrolled almost two dozengraduates in an extended course that included inventory management, staffleadership and advanced knife skills. Graduates have continued to receive hands-onexperience and paid employment in Homeward Bound's social enterprises, includingthe production of Wagster Treats dog biscuits, gourmet chocolates and the HaloHomeMades line of jams, salsas and pickles. As part of the state-sponsored GreatPlates Delivered program, the culinary team prepared more 15,000 meals forvulnerable seniors in the community. 2012211 Family Services Program - Since 1974, Homeward Bound has operated the only year-round emergency shelter for homeless families in Marin County, California. The same building today offers shelter for nine families and services have been expanded to eight transitional and permanent supportive housing programs. In the 2022-23 year, the agency served a total of 255 people in families (122 adults and 133 children). Services include caring case management, meal support and help to find a path to housing. The agency plans to begin work on 26 new apartments in 2024 for people moving out of homelessness, including several for families. This will extend the services that last year saw 90% of families leaving Homeward Bound programs move to stable housing. 1712203 12920437 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 false false false true false false false false false false false false true 25 0 true 151 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false true false CA X X Mary Kay Sweeney 4153823363 1385 N Hamilton Parkway Novato CA 94949 Mary Kay Sweeney Co-CEO 40.00 0.00 X 187900 0 178 Paul Fordham Co-CEO 40.00 0.00 X 163825 0 7812 Anna Hurtado Dir Support Serv 40.00 0.00 157547 0 6742 LaSaunda Tate Dir Housing & Oper 40.00 0.00 156796 0 6742 Robert Heinen Dir of Finance 40.00 0.00 X 146274 0 178 Shikira Porter Chief Equity Off. 40.00 0.00 117469 0 870 Sister Carla Kovack Director 2.00 0.00 X 0 0 0 Elvira Echevarria Treasurer 2.00 0.00 X X 0 0 0 Sonia Seeman Secretary 2.00 0.00 X X 0 0 0 Bob Puett President 4.00 0.00 X X 0 0 0 Lynes Downing 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 Dianne Snedaker Vice President 2.00 0.00 X X 0 0 0 Jim Snipes Director 0.00 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 929811 22522 6 false true false Savonni #1 LLC PO Box 150577 San Rafael CA 94915 Rent/Lease 185739 Kenny Truong 630 Sunset Pkwy Novato CA 94947 Rent/Lease 123285 2 13834716 6209820 431367 20044536 Client Fees 624100 1603881 1603881 Program Fees 624100 786985 786985 2390866 176885 176885 0 0 0 0 0 0 0 0 22612287 2390866 176885 0 0 0 0 498000 427402 34652 35946 0 6073132 5212195 422581 438356 101968 77260 20880 3828 852327 645802 174527 31998 506539 430142 39966 36431 0 0 0 0 0 0 0 86023 19908 1508 64607 442070 296377 126404 19289 0 0 1145821 1023126 122695 0 0 0 113003 27152 82802 3049 0 1125367 1103974 14281 7112 0 HUD Lease Expense 1301714 1301714 Repairs and Maintenance 1094402 1041045 53294 63 Program Expenses 779889 754879 2934 22076 Food and Household Supplies 544350 487074 1389 55887 632530 72387 497149 62994 15297135 12920437 1595062 781636 4863165 7018876 0 724898 1897263 103535 17916 0 0 0 0 328580 344312 46174022 8783580 33561513 37390442 7380544 5142610 0 0 0 2250610 46962235 54062029 3144155 906382 5131 2677 6318711 6018258 2306988 9467997 9234305 X 14061196 35847536 23433042 8980188 37494238 44827724 46962235 54062029 7315152 18334 X false true X true true true X 7655193 12800398 17044244 19306432 18349881 75156148 0 0 7655193 12800398 17044244 19306432 18349881 75156148 0 75156148 6927 52649 9773 2772 176885 249006 0 0 75405154 0.99670 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152939 1152939 41848757 7506962 34341795 1549960 394590 1155370 856954 614410 242544 765412 267618 497794 37390442 Operating Lease Liability 2306988 2306988 X 22630621 18334 18334 22612287 22612287 15297135 15297135 15297135 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 157547 6742 164289 LaSaunda Tate Dir Housing & Oper 156796 6742 163538 Mary Kay Sweeney Co-CEO 187900 178 188078 Paul Fordham Co-CEO 163825 7812 171637 232522 FMV Transit voucher 97000 FMV Gift cards 1845 FMV Furniture 100000 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Family Services Program - Since 1974, Homeward Bound has operated the only year-round emergency shelter for homeless families in Marin County, California. The same building today offers shelter for nine families and services have been expanded to eight transitional and permanent supportive housing programs. In the 2022-23 year, the agency served a total of 255 people in families (122 adults and 133 children). Services include caring case management, meal support and help to find a path to housing. The agency plans to begin work on 26 new apartments in 2024 for people moving out of homelessness, including several for families. This will extend the services that last year saw 90% of families leaving Homeward Bound programs move to stable housing. Form 990, Part VI, Section B, Line 11b The Director of Finance, Development and Accounting Staff review the Form 990, as prepared by a firm of certified public accountants, in detail. 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.