HOMEWARD

EIN: 050606153 501(c)(3) Human Services

RICHMOND, VA

Total Revenue
$2,175,002
Total Expenses
$2,884,140
Total Assets
$3,259,729
Net Assets
$2,952,227
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
KELLY KING HORNE
Phone
8043432045
Tax Period
2024-07-01 to 2025-06-30

HOMEWARD, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 33% operating deficit.

Mission

HOMEWARD'S MISSION IS TO PREVENT, REDUCE, AND END HOMELESSNESS THROUGH THE COOPERATION, COORDINATION, AND COLLABORATION OF REGIONAL RESOURCES AND SERVICES. FOUNDEDIN 1998, HOMEWARD IS THE PLANNING AGENCY THAT SUPPORTS THE GREATER RICHMOND CONTINUUM OF CARE, A NETWORK OF HOMELESS SERVICE PROVIDERS THAT DELIVER COORDINATED AND COMPASSIONATE SOLUTIONS TO HOMELESSNESS IN THE RICHMOND REGION. HOMEWARD FACILITATES THE PUBLIC COORDINATED FUNDING PROCESSES, ENSURES FUNDING COMPLIANCE, RESEARCHES AND COMPILES BEST PRACTICES FOR HOMELESS SOLUTIONS, AND PROVIDES RECOMMENDATIONS BASED ON LIVED EXPERIENCE IN OUR REGION.

Program Service Accomplishments

Program 1
Expenses: $1,896,600 Revenue: $14,628

HOMEWARD'S AREAS OF EXPERTISE INCLUDE PERSON-CENTERED DATA COLLECTION AND ANALYSIS OF THE CRISIS OF HOMELESSNESS; HOUSING-FOCUSED SERVICE COORDINATION TO SOLVE HOMELESSNESS IN THE RICHMOND REGION...

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HOMEWARD'S AREAS OF EXPERTISE INCLUDE PERSON-CENTERED DATA COLLECTION AND ANALYSIS OF THE CRISIS OF HOMELESSNESS; HOUSING-FOCUSED SERVICE COORDINATION TO SOLVE HOMELESSNESS IN THE RICHMOND REGION; SUPPORT FOR THE REGIONAL APPLICATION OF MORE THAN $10 MILLION ANNUALLY IN FEDERAL AND STATE FUNDING TO MAXIMIZE THE IMPACT OF PROVEN PROGRAMS IN OUR REGIONAL SERVICE COALITION; DEVELOPING CROSS-SECTOR PARTNERSHIPS TO FILL CRITICAL COMMUNITY GAPS; AND, POLICY AND REGULATORY KNOWLEDGE ON HOMELESSNESS TO MOVE OUR EFFORTS FORWARD.

Program 2
Expenses: $198,651

HOMEWARD SUPPORTS THE HOMELESS CONNECTION LINE, OUR REGION'S LARGEST TRIAGE AND ASSESSMENT PROGRAM FOR SERVICES. THE HOMELESS CONNECTION LINE (HCL) IS A MULTI-AGENCY COLLABORATIVE PARTNERSHIP WHICH...

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HOMEWARD SUPPORTS THE HOMELESS CONNECTION LINE, OUR REGION'S LARGEST TRIAGE AND ASSESSMENT PROGRAM FOR SERVICES. THE HOMELESS CONNECTION LINE (HCL) IS A MULTI-AGENCY COLLABORATIVE PARTNERSHIP WHICH HAS BEEN DESIGNED BY LOCAL STAKEHOLDERS TO MAXIMIZE LIMITED RESOURCES TO ADDRESS HOMELESSNESS. THE HCL MEETS OR EXCEEDS FEDERAL REGULATIONS FOR COORDINATED ACCESS FOR COMMUNITY-BASED HOMELESS ASSISTANCE NETWORKS. THE TRAINED AND COMPASSIONATE STAFF AT THE HCL START BY LISTENING TO EACH CALLER'S UNIQUE SITUATION AND THEY RECORD DEMOGRAPHIC AND SERVICE USAGE DATA SO THAT OUR HOMELESS ASSISTANCE NETWORK CAN TARGET HOMELESS ASSISTANCE PROGRAMS TO MAKE THE BIGGEST IMPACT.

Program 3
Expenses: $412,329

HOMEWARD CONDUCTS PARTICIPATORY DATA ANALYSIS THROUGH INTERVIEWS WITH PEOPLE EXPERIENCING HOMELESSNESS AND THROUGH PROGRAM LEVEL DATA COLLECTING USING THE HOMEWARD COMMUNITY INFORMATION SYSTEM...

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HOMEWARD CONDUCTS PARTICIPATORY DATA ANALYSIS THROUGH INTERVIEWS WITH PEOPLE EXPERIENCING HOMELESSNESS AND THROUGH PROGRAM LEVEL DATA COLLECTING USING THE HOMEWARD COMMUNITY INFORMATION SYSTEM (HCIS.) HCIS IS A SECURE DATABASE USED BY HOMELESS SERVICE PROVIDERS TO COORDINATE HOMELESS ASSISTANCE AND TO MEASURE PROGRAM AND SYSTEM LEVEL EFFECTIVENESS. HOMEWARD USES REAL-TIME, COMMUNITY-LEVEL DATA TO TARGET AND ALIGN SERVICES, POLICIES, AND FUNDING WITH CLIENT AND COMMUNITY NEEDS AND TO ENSURE COMPLIANCE WITH FEDERAL REPORTING REQUIREMENTS SO THAT OUR COMMUNITY CAN MAXIMIZE FUNDING TO FIGHT HOMELESSNESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,911,747
Program Service Revenue $14,630
Investment Income $248,625
Other Revenue $0
TOTAL REVENUE $2,175,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,274,762
Fundraising Expenses $53,424
Program Expenses $2,507,580
Other Expenses $1,609,378
TOTAL EXPENSES $2,884,140

Year-over-Year Comparison

2024 2023 Change
Revenue $2,175,002 $2,514,604 -0.1%
Expenses $2,884,140 $2,615,230 +0.1%
Net Income $-709,138 $-100,626 +6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
24
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$156,416
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN APOSTLE DIRECTOR 0.20
Director
$0 $0 $0
MICHAEL BOWMAN TREASURER 0.70
Officer Director
$0 $0 $0
WILLIAM CARTER DIRECTOR 0.20
Director
$0 $0 $0
KEVIN HALLOCK DIRECTOR 0.20
Director
$0 $0 $0
GUY CHAPMAN IMMEDIATE PAST CHAIRMAN 0.20
Officer Director
$0 $0 $0
KATHERINE O'DONNELL DIRECTOR 0.20
Director
$0 $0 $0
MARK HICKMAN CHAIRMAN 0.20
Officer Director
$0 $0 $0
CHANDRA HURST SECRETARY 0.20
Officer Director
$0 $0 $0
JAMES WORSLEY DIRECTOR 0.20
Director
$0 $0 $0
DONALD RAIKES DIRECTOR 0.20
Director
$0 $0 $0
TOM WOHLFARTH DIRECTOR 0.20
Director
$0 $0 $0
BETH VANN-TURNBULL DIRECTOR 0.20
Director
$0 $0 $0
ADRIENNE WHITAKER DIRECTOR 0.20
Director
$0 $0 $0
KELLY KING HORNE CHIEF EXECUTIVE OFFICER 40.00
Officer
$137,915 $18,501 $156,416
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,175,002 $2,884,140 $3,259,729 $-709,138
2024 $2,514,604 $2,615,230 $4,011,983 $-100,626
2023 $3,279,391 $3,156,065 $4,370,842 $123,326
2022 $5,310,962 $2,970,411 $3,517,405 $2,340,551
2021 $10,724,788 $10,390,883 $2,405,084 $333,905
2020 $2,845,072 $2,613,773 $1,070,691 $231,299
2019 $1,429,644 $1,299,772 $1,258,113 $129,872
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