HOMEWORD: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HOMEWORD (EIN 33-0072984)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201501339349301190
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T09:12:09-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953322166	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KUSHNER SMITH JOANOU & GREGSON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SPECTRUM CENTER DRIVE STE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330072984	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOMEWORD	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	9494899902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1600	AddressLine1
City	SAN JUAN CAPISTRANO	City
State	CA	State
ZIP Code	92693	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES M BURNS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9494899902	PhoneNum
Signature	2015-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGOT ANDREWS	PreparerPersonNm
PTIN	P00177103	PTIN
Phone	9492612808	PhoneNum
Preparation	2015-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES M BURNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1600	AddressLine1
City	SAN JUAN CAPISTRANO	City
State	CA	State
ZIP Code	92693	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,784,524	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOMEWORD.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$947,819	PYContributionsGrantsAmt
CY Contributions Grants	$1,403,101	CYContributionsGrantsAmt
PY Program Service Revenue	$47,800	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,870	CYProgramServiceRevenueAmt
PY Investment Income	$1,892	PYInvestmentIncomeAmt
CY Investment Income	-$151	CYInvestmentIncomeAmt
PY Other Revenue	$39,393	PYOtherRevenueAmt
CY Other Revenue	$31,065	CYOtherRevenueAmt
PY Total Revenue	$1,036,904	PYTotalRevenueAmt
CY Total Revenue	$1,537,885	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,685	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$567,262	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$106,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$120,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$295,463	CYTotalFundraisingExpenseAmt
PY Other Expenses	$679,574	PYOtherExpensesAmt
CY Other Expenses	$946,332	CYOtherExpensesAmt
PY Total Expenses	$917,259	PYTotalExpensesAmt
CY Total Expenses	$1,633,594	CYTotalExpensesAmt
PY Revenues Less Expenses	$119,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$95,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$299,032	TotalAssetsBOYAmt
Total Assets EOY	$318,562	TotalAssetsEOYAmt
Total Liabilities BOY	$297,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$412,610	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$94,048	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOMEWORD 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$147,291	ExpenseAmt
Revenue	$28,426	RevenueAmt
Desc	READ: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN A MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,016,626	ExpenseAmt
Revenue	$103,870	RevenueAmt
Desc	ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 48,250 PERSONS WERE ASSISTED IN 2013.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$75,035	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 300,900 PERSONS WERE ASSISTED IN 2012.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$54,175	ExpenseAmt
Revenue	$2,639	RevenueAmt
Desc	CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,323,000 WERE ASSISTED IN 2013.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$54,175	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,639	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,293,127	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINDY WARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9494870217	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31726 RANCHO VIEJO ROAD STE 123	AddressLine1
City	SAN JUAN CAPISTRANO	City
State	CA	State
ZIP Code	92675	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM BURNS
PRESIDENT/BOARD MEMBER	40.00	Yes (X)	Yes (X)	$23,500	$0	$0
BOB HOWARD
CHAIRMAN EMERITUS/SECRETAR	0.50	Yes (X)	Yes (X)	$0	$0	$0
RANDY BRAMEL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID LANE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID BIXBY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID PECK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEN VERHEYEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TOM MITCHELL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TOM PURCELL
CHAIRMAN OF THE BOARD	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROD EMERY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DOUG FIELDS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
THERESA SINCLAIR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$23,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	DEAN BRUNS	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O HOMEWORD PO BOX 1600	AddressLine1
City	SAN JUAN CAPISTRANO	City
State	CA	State
ZIP Code	92675	ZIPCode

Field	Value	IRS element (for citing)
Services	DEVELOPMENT/CONSULTING	ServicesDesc
Compensation	$120,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,527	FundraisingAmt
All Other Contributions	$1,395,574	AllOtherContributionsAmt
Noncash Contributions	$54,391	NoncashContributionsAmt
Total Contributions	$1,403,101	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEMINAR INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$103,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,870	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,870	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27	TotalRevenueColumnAmt
Exclusion	$27	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,137	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,315	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$178	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$178	TotalRevenueColumnAmt
Exclusion	-$178	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$122,466	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,527	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$122,466	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$103,284	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$74,858	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,426	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER MINISTRY REVENUE	900099	$2,553	$2,553
OTHER INCOME	523920	$86	$86

Field	Value	IRS element (for citing)
Other Revenue Total	$2,639	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,537,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,935	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$151	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,000	TotalAmt
Program Services	$28,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$453,655	TotalAmt
Program Services	$386,008	ProgramServicesAmt
Management And General	$24,260	ManagementAndGeneralAmt
Fundraising	$43,387	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,445	TotalAmt
Program Services	$18,247	ProgramServicesAmt
Management And General	$1,147	ManagementAndGeneralAmt
Fundraising	$2,051	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,845	TotalAmt
Program Services	$43,263	ProgramServicesAmt
Management And General	$2,719	ManagementAndGeneralAmt
Fundraising	$4,863	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,317	TotalAmt
Program Services	$11,331	ProgramServicesAmt
Management And General	$712	ManagementAndGeneralAmt
Fundraising	$1,274	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$101,000	TotalAmt
Program Services	$85,939	ProgramServicesAmt
Management And General	$5,401	ManagementAndGeneralAmt
Fundraising	$9,660	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,386	TotalAmt
Program Services	$4,583	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt
Fundraising	$515	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,833	TotalAmt
Program Services	$38,999	ProgramServicesAmt
Management And General	$2,451	ManagementAndGeneralAmt
Fundraising	$4,383	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Fundraising	$120,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$214,970	TotalAmt
Program Services	$140,471	ProgramServicesAmt
Management And General	$957	ManagementAndGeneralAmt
Fundraising	$73,542	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$147,880	TotalAmt
Program Services	$128,804	ProgramServicesAmt
Fundraising	$19,076	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,884	TotalAmt
Program Services	$33,086	ProgramServicesAmt
Management And General	$2,079	ManagementAndGeneralAmt
Fundraising	$3,719	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,284	TotalAmt
Program Services	$3,645	ProgramServicesAmt
Management And General	$229	ManagementAndGeneralAmt
Fundraising	$410	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,701	TotalAmt
Program Services	$36,334	ProgramServicesAmt
Management And General	$2,283	ManagementAndGeneralAmt
Fundraising	$4,084	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,139	TotalAmt
Program Services	$2,818	ProgramServicesAmt
Management And General	$92	ManagementAndGeneralAmt
Fundraising	$4,229	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$218,556	TotalAmt
Program Services	$218,556	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,986	TotalAmt
Program Services	$29,770	ProgramServicesAmt
Management And General	$1,872	ManagementAndGeneralAmt
Fundraising	$3,344	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,423	TotalAmt
Program Services	$6,316	ProgramServicesAmt
Management And General	$397	ManagementAndGeneralAmt
Fundraising	$710	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RADIO PRODUCTION	$49,741	$49,741	$0	$0
AIRTIME	$25,294	$25,294	$0	$0
MISCELLANEOUS	$2,255	$1,922	$117	$216

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,633,594	TotalAmt
Program Services	$1,293,127	ProgramServicesAmt
Management And General	$45,004	ManagementAndGeneralAmt
Fundraising	$295,463	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,716	BOYAmt
EOY	$228,528	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$1,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,327	BOYAmt
EOY	$4,030	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,461	BOYAmt
EOY	$37,685	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,345	BOYAmt
EOY	$2,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,362	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$242,076	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,272	BOYAmt
EOY	$44,286	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,911	BOYAmt
EOY	$688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,032	BOYAmt
EOY	$318,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,519	BOYAmt
EOY	$16,459	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$253,200	BOYAmt
EOY	$126,600	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,652	BOYAmt
EOY	$269,551	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,371	BOYAmt
EOY	$412,610	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,661	BOYAmt
EOY	-$94,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,661	BOYAmt
EOY	-$94,048	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$299,032	BOYAmt
EOY	$318,562	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$95,709	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$532,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$617,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$947,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,403,101	CurrentTaxYearAmt
Total	$4,030,021	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$332,259	CurrentTaxYearAmt
Total	$1,093,818	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$789,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,147,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,735,360	CurrentTaxYearAmt
Total	$5,123,839	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,031	CurrentTaxYearAmt
Total	$781,170	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,031	CurrentTaxYearAmt
Total	$781,170	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,342,669	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$36	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27	CurrentTaxYearAmt
Total	$78	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$36	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27	CurrentTaxYearAmt
Total	$78	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$789,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,147,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,735,387	CurrentTaxYearAmt
Total	$5,123,917	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84750	PublicSupportCY509Pct
Public Support PY509	0.65310	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,362	OtherCostOrOtherBasisAmt
Depreciation	$242,076	DepreciationAmt
Book Value	$44,286	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,286	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNEARNED REVENUE	$19,551
DUE TO AZUSA PACIFIC UNIVERSITY	$250,000

Field	Value	IRS element (for citing)
Total Liability	$269,551	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	DEAN BRUNS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O HOMEWORD 31726 RANCHO VIEJO RD	AddressLine1
City	SAN JUAN CAPISTRANO	City
State	CA	State
ZIP Code	92675	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING & DONOR RELATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$784,819	GrossReceiptsAmt
Retained By Contractor	$120,000	RetainedByContractorAmt
Net To Organization	$664,819	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$784,819	TotalGrossReceiptsAmt
Total Retained By Contractors	$120,000	TotalRetainedByContractorsAmt
Total Net To Organization	$664,819	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT EVENT	NameOfEvent1Amt
Gross Receipts Event1	$129,993	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,527	CharitableContriEvent1Amt
Gross Revenue Event1	$122,466	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$21,082	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,270	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$96,114	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$129,993	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,527	CharitableContributionsTotAmt
Gross Revenue Total Events	$122,466	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,082	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,270	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$96,114	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,466	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$54,291	NoncashContributionsRptF990Amt
Method Of Determining Revenues	TRADING VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS DISTRIBUTED TO APPROPRIATE BOARD MEMBERS FOR REVIEW AND APPROVAL, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE 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 15A	THE 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 6/30/2014.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THESE DOCUMENTS ARE KEPT ON FILE AT THE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 140,471. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 73,542. TOTAL EXPENSES 214,970.