HOMEWORD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOMEWORD (EIN 33-0072984)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-26
IRS object ID
201701169349301150
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-26T15:38:54-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953322166PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUSHNER SMITH JOANOU & GREGSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SPECTRUM CENTER DRIVE STE 1000AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330072984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMEWORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone9494899902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1600AddressLine1Txt
CitySAN JUAN CAPISTRANOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92693ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M BURNSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9494899902PhoneNum
Signature2017-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTASHA OTSUJIPreparerPersonNm
PTINP00846495PTIN
Phone9492612808PhoneNum
Preparation2017-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES M BURNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1600AddressLine1Txt
CitySAN JUAN CAPISTRANOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92693ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,431,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMEWORD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,573,452PYContributionsGrantsAmt
CY Contributions Grants$973,497CYContributionsGrantsAmt
PY Program Service Revenue$109,836PYProgramServiceRevenueAmt
CY Program Service Revenue$145,474CYProgramServiceRevenueAmt
PY Investment Income$41PYInvestmentIncomeAmt
CY Investment Income$14,724CYInvestmentIncomeAmt
PY Other Revenue$26,424PYOtherRevenueAmt
CY Other Revenue$48,450CYOtherRevenueAmt
PY Total Revenue$1,709,753PYTotalRevenueAmt
CY Total Revenue$1,182,145CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$474,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$706,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$116,986PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$144,944CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$297,975CYTotalFundraisingExpenseAmt
PY Other Expenses$837,580PYOtherExpensesAmt
CY Other Expenses$701,995CYOtherExpensesAmt
PY Total Expenses$1,429,430PYTotalExpensesAmt
CY Total Expenses$1,553,323CYTotalExpensesAmt
PY Revenues Less Expenses$280,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$371,178CYRevenuesLessExpensesAmt
Total Assets BOY$509,558TotalAssetsBOYAmt
Total Assets EOY$263,227TotalAssetsEOYAmt
Total Liabilities BOY$323,281TotalLiabilitiesBOYAmt
Total Liabilities EOY$448,128TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$184,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$190,447ExpenseAmt
Revenue$48,450RevenueAmt
DescREAD: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN 1.5 MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,000,215ExpenseAmt
Revenue$145,474RevenueAmt
DescATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. BY PARTNERING WITH CHURCHES AND PARENTS, ABOUT 53,300 WERE ASSISTED IN FYE 6/30/16.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,846ExpenseAmt
DescLISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 325,000 PERSONS WERE ASSISTED IN 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,709ExpenseAmt
DescCLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,297,000 WERE ASSISTED IN 2016.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,709TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,215,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY WARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494870217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131726 RANCHO VIEJO ROAD STE 123AddressLine1Txt
CitySAN JUAN CAPISTRANOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92675ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM BURNS
PRESIDENT/BOARD MEMBER40.00Yes (X)Yes (X)$15,000$0$176,315
BOB HOWARD
CHAIRMAN EMERITUS/SECRETARY0.50Yes (X)Yes (X)$0$0$0
RANDY BRAMEL
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID LANE
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID BIXBY
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID PECK
BOARD MEMBER0.50Yes (X)$0$0$0
KEN VERHEYEN
BOARD MEMBER0.50Yes (X)$0$0$0
TOM MITCHELL
BOARD MEMBER0.50Yes (X)$0$0$0
TOM PURCELL
CHAIRMAN OF THE BOARD0.50Yes (X)Yes (X)$0$0$0
ROD EMERY
BOARD MEMBER0.50Yes (X)$0$0$0
DOUG FIELDS
BOARD MEMBER0.50Yes (X)$0$0$12,000
THERESA SINCLAIR
BOARD MEMBER0.50Yes (X)$0$0$0
TRACY KUNTZ
BOARD MEMBER0.50Yes (X)$0$0$0
NED BRINES
BOARD MEMBER0.50Yes (X)$0$0$0
DEANN CARROLL
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$188,315TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDEAN BRUNSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O HOMEWORD PO BOX 1600AddressLine1Txt
CitySAN JUAN CAPISTRANOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92675ZIPCd
FieldValueIRS element (for citing)
ServicesDEVELOPMENT/CONSULTINGServicesDesc
Compensation$139,958CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$21,827FundraisingAmt
All Other Contributions$951,670AllOtherContributionsAmt
Total Contributions$973,497TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSEMINAR INCOMEDesc
Business611600BusinessCd
Total Revenue Column$145,474TotalRevenueColumnAmt
Related Or Exempt Func Income$145,474RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$145,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,466SecuritiesAmt
Other$14,982OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,757SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$291SecuritiesAmt
Other$14,982OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,691TotalRevenueColumnAmt
Exclusion$14,691ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,771FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,827ContriRptFundraisingEventAmt
Fundraising Direct Expenses$125,771FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$156,391GrossSalesOfInventoryAmt
Cost Of Goods Sold$107,941CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,450TotalRevenueColumnAmt
Related Or Exempt Func Income$48,450RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,182,145TotalRevenueColumnAmt
Related Or Exempt Func Income$193,924RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,724ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,315TotalAmt
Program Services$185,683ProgramServicesAmt
Management And General$8,816ManagementAndGeneralAmt
Fundraising$8,816FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$417,216TotalAmt
Program Services$382,518ProgramServicesAmt
Management And General$17,349ManagementAndGeneralAmt
Fundraising$17,349FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,233TotalAmt
Program Services$66,143ProgramServicesAmt
Management And General$3,545ManagementAndGeneralAmt
Fundraising$3,545FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,620TotalAmt
Program Services$11,398ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,462TotalAmt
Program Services$14,868ProgramServicesAmt
Management And General$797ManagementAndGeneralAmt
Fundraising$797FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,169TotalAmt
Program Services$53,441ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt
Fundraising$2,864FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$144,944TotalAmt
Fundraising$144,944FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,886TotalAmt
Program Services$44,380ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt
Fundraising$64,253FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$178,266TotalAmt
Program Services$155,417ProgramServicesAmt
Fundraising$22,849FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,651TotalAmt
Program Services$34,005ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,333TotalAmt
Program Services$11,139ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,511TotalAmt
Program Services$29,363ProgramServicesAmt
Management And General$1,574ManagementAndGeneralAmt
Fundraising$1,574FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,749TotalAmt
Program Services$4,578ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$2,975FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$228,388TotalAmt
Program Services$205,929ProgramServicesAmt
Fundraising$22,459FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,316TotalAmt
Program Services$7,086ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt
Fundraising$2,021FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,264TotalAmt
Program Services$9,269ProgramServicesAmt
Management And General$497ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,553,323TotalAmt
Program Services$1,215,217ProgramServicesAmt
Management And General$40,131ManagementAndGeneralAmt
Fundraising$297,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,014BOYAmt
EOY$232,298EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,675BOYAmt
EOY$1,021EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,456BOYAmt
EOY$22,379EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,595BOYAmt
EOY$2,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$291,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$286,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,373BOYAmt
EOY$4,976EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,757BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$688BOYAmt
EOY$20EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$509,558BOYAmt
EOY$263,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,953BOYAmt
EOY$89,246EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
EOY$1,256EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$295,908BOYAmt
EOY$357,626EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,281BOYAmt
EOY$448,128EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$51,722BOYAmt
EOY-$222,400EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,999BOYAmt
EOY$37,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,277BOYAmt
EOY-$184,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$509,558BOYAmt
EOY$263,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$371,178ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,403,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,573,452CurrentTaxYearMinus1YearAmt
Current Tax Year$973,497CurrentTaxYearAmt
Total$5,515,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,855CurrentTaxYearMinus1YearAmt
Current Tax Year$427,636CurrentTaxYearAmt
Total$1,519,915TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$789,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,735,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,962,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401,133CurrentTaxYearAmt
Total$7,035,535TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,955CurrentTaxYearMinus1YearAmt
Current Tax Year$239,562CurrentTaxYearAmt
Total$1,086,664TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,955CurrentTaxYearMinus1YearAmt
Current Tax Year$239,562CurrentTaxYearAmt
Total$1,086,664TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,948,871PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$15,015CurrentTaxYearAmt
Total$15,098TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$15,015CurrentTaxYearAmt
Total$15,098TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$789,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,735,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,962,348CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416,148CurrentTaxYearAmt
Total$7,050,633TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84370PublicSupportCY509Pct
Public Support PY5090.85380PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$291,283OtherCostOrOtherBasisAmt
Depreciation$286,307DepreciationAmt
Book Value$4,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,976TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNEARNED REVENUE$15,662
DUE TO AZUSA PACIFIC UNIVERSITY$341,964
FieldValueIRS element (for citing)
Total Liability$357,626TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,415,857TotalRevEtcAuditedFinclStmtAmt
Other Revenue$233,712OtherRevenueAmt
Revenue Not Reported$233,712RevenueNotReportedAmt
Revenue Subtotal$1,182,145RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,182,145TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,787,035TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$233,712OtherExpensesIncludedAmt
Expenses Not Reported$233,712ExpensesNotReportedAmt
Expenses Subtotal$1,553,323ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,553,323TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 107,941. DIRECT EXPENSES FOR SPECIAL EVENT 125,771.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 107,941. DIRECT EXPENSES FOR SPECIAL EVENT 125,771.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonDEAN BRUNSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O HOMEWORD 31726 RANCHO VIEJO RDAddressLine1Txt
CitySAN JUAN CAPISTRANOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92675ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTING & DONOR RELATIONSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$973,497GrossReceiptsAmt
Retained By Contractor$144,944RetainedByContractorAmt
Net To Organization$828,553NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$973,497TotalGrossReceiptsAmt
Total Retained By Contractors$144,944TotalRetainedByContractorsAmt
Total Net To Organization$828,553TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT EVENTEvent1Nm
Gross Receipts Event1$147,598GrossReceiptsEvent1Amt
Charitable Contri Event1$21,827CharitableContriEvent1Amt
Gross Revenue Event1$125,771GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,193RentFacilityCostsEvent1Amt
Food And Beverage Event1$49,151FoodAndBeverageEvent1Amt
Entertainment Event1$35,045EntertainmentEvent1Amt
Other Direct Expenses Event1$39,382OtherDirectExpensesEvent1Amt
Gross Receipts Total$147,598GrossReceiptsTotalAmt
Charitable Contributions Tot$21,827CharitableContributionsTotAmt
Gross Revenue Total Events$125,771GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,193RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,151FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,045EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$39,382OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$125,771DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1HOMEWORD HAS A STRATEGIC PLAN FOR IMPACTING MARRIAGES AND FAMILIES THROUGH ITS FOUR CORE VALUES: STRONG MARRIAGES: BUILDING STRONG MARRIAGES IS THE CORNERSTONE TO A COMPREHENSIVE FAMILY MINISTRY APPROACH BECAUSE STRONG MARRIAGES USUALLY MEAN STRONGER PARENTING AND STRONGER FAMILIES. WE ARE CREATING LIFE-CHANGING RESOURCES. CONFIDENT PARENTS: WHEN PARENTS THRIVE, SO DO THEIR FAMILIES. MINISTRY LEADERS AND CHURCHES HAVE THE OPPORTUNITY TO BUILD CONFIDENT PARENTS WITH INTENTIONAL STEPS AND TANGIBLE SUPPORT. SEMINARS ARE HELD IN CHURCHES AND COMMUNITY ORGANIZATIONS, PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY ISSUES. EMPOWERED KIDS: WE BELIEVE IN A GENERATION OF KIDS AND YOUTH WHO WILL TAKE OWNERSHIP OF THEIR FAITH AND BE EMPOWERED TO LIVE IT OUT IN THEIR DAILY LIVES: IN THEIR SCHOOLS, CHURCHES, SPORTS AND ACTIVITIES AND THEIR COMMUNITIES. WE ARE EMPOWERING KIDS THROUGH OUR CONTINUED ONE-MINUTE COMMENTARIES, PURITY CODE WEEKENDS, RETREATS AND RESOURCES. HEALTHY LEADERS: MOST MINISTRY LEADERS WANT TO NURTURE HEALTHY FAMILIES, YET ARE OFTEN TOO OVERWHELMED TO NURTURE THEIR OWN FAMILY, LET ALONE FIND THE RESOURCES TO NURTURE OTHERS. WE BELIEVE THAT HEALTHY MINISTRIES ARE GROWN WHEN LEADERS ARE LIVING IN BALANCE AND ATTENTIVE TO THE NEEDS OF THEIR OWN FAMILIES. WE ARE PROVIDING ASSISTANCE THROUGH OUR WEBSITE AND TRAINING.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS DISTRIBUTED TO APPROPRIATE BOARD MEMBERS FOR REVIEW AND APPROVAL, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR SIMILAR SIZE YOUTH MINISTRIES TO DETERMINE THE PRESIDENT'S COMPENSATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION AND PROVIDES A WRITTEN EMPLOYMENT CONTRACT. NO OTHER OFFICERS OR KEY EMPLOYEES WERE COMPENSATED DURING THE FISCAL YEAR ENDED 6/30/2016.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THESE DOCUMENTS ARE KEPT ON FILE AT THE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.

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