2025-10-02T18:36:46-05:00 2024-12-31 823247531 Still Burton PLLC 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2024-01-01 742127841 Homeward Bound Inc HOME 2149413500 2535 Lone Star Dallas TX 75212 Douglas W Denton Executive Director 2149413500 2025-10-02 1 0 Brett K Burton P00845451 4697011710 2024 2025-03-06 01:10:19Z Douglas W Denton 2535 Lone Star Dallas TX 75212 16635823 0 X www.homewardboundinc.org X 1980 TX To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness. 9 9 301 116 0 0 4868961 7809774 7590954 7040256 34432 96384 1822262 1689409 14316609 16635823 0 0 0 0 8618636 10056590 0 0 122869 4208455 5044871 12827091 15101461 1489518 1534362 9741837 10862891 5003183 4589874 4738654 6273017 To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness. 0 0 13157391 8226049 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 6,975 men and women served in 2024, 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. 13157391 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 71 0 301 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Douglas W Denton 2149413500 2535 Lone Star Dr Dallas TX 75212 Dan Pryor Director 0.50 X 0 0 0 Jesse Oliver President/Board Chair 0.50 X X 0 0 0 Melanie Wells Director 0.50 X 0 0 0 Scott Burns Vice President 0.50 X X 0 0 0 Tom Turnage Secretary 0.50 X X 0 0 0 John Proctor Director 0.50 X 0 0 0 Jeff Agee Treasurer 0.50 X X 0 0 0 Ivan Martinez Director 0.50 X 0 0 0 Scott Robelen Director 0.50 X 0 0 0 Douglas W Denton Executive Director 40.00 X 190295 0 0 190295 0 0 1 0 1 0 0 5031357 2778417 7809774 Third-Party Contracts 642200 7032726 7032726 Patient Fees 624200 7530 7530 7040256 96384 96384 Other Revenue 624200 1689409 1689409 1689409 16635823 8826049 0 0 186346 186346 7848995 7288698 512723 47574 24281 24281 1300812 1300812 696156 640627 51991 3538 108041 108041 548020 428016 60002 60002 294458 216295 75218 2945 881035 647169 225056 8810 70236 52295 17941 213044 178219 34825 357746 266362 91384 1681153 1223479 457674 Client Care Costs 833310 833310 Bad Debt Expense 57828 57828 15101461 13157391 1821201 122869 2451330 3384789 947051 902325 46813 59409 7756844 1519866 6195285 6236978 55147 170614 46211 108776 9741837 10862891 703950 487542 4237370 4065506 61863 36826 5003183 4589874 X 4286203 4420522 452451 1852495 4738654 6273017 9741837 10862891 1534362 0 X 0 1 X 0 0 X 3777256 4421069 4937009 4868961 7809774 25814069 5040371 5562066 6358161 7590954 7040256 31591808 8817627 9983135 11295170 12459915 14850030 57405877 0 0 0 57405877 654 379 37435 34432 96384 169284 654 379 37435 34432 96384 169284 1133553 780733 155434 1822262 1689409 5581391 9951834 10764247 11488039 14316609 16635823 63156552 0.90890 0.92890 0.00270 0.00130 X 1057147 1057147 4798290 1088521 3709769 917689 208183 709506 410076 93028 317048 573642 130134 443508 6236978 Capital Lease Obligation 36826 36826 X 16635823 0 16635823 0 16635823 15101461 0 15101461 0 15101461 Part X, Line 2: Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accruted in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. X X 0 0 0 0 0 0 0 0 0 Douglas W Denton Executive Director 186346 0 3949 0 0 0 0 0 0 0 190295 0 0 0 X 389481 FMV 0 0 0 Form 990, Part VI, Section B, line 11b A draft of this Form 990 was reviewed by the executive director, controller, and grants manager. It was then presented to the Finance Committee for review and approval. The final version was distributed to all board members upon filing. Form 990, Part VI, Section B, line 12c Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire. For each interest disclosed, the full board, or the executive director or chairperson of the board, as appropriate, will determine whether the organization should a) take no action; b) dislose the situation more broadly and invite discussion/resolution by the full board of what action to take; or c) refrain from taking action and otherwise avoid the conflict. When the conflict involves a decision-maker, the person with the conflict may not be involved in the decision of what action to take but may serve as a resource to provide needed information. In some cases, the person with the conflict may be asked to recuse him/herself from sensitive discussions. The conflict's management and outcome will be documented in the minutes of board meetings if it related to a board member. The chairperson of the board or executive director will monitor proposed or ongoing transaction of the organization and disclose possible conflicts of interest to the board and staff, as appropriate, whether discovered before or after the transaction occurred. Form 990, Part VI, Section B, line 15a The executive director's compensation was reviewed and approved by the Board, with documentation either in the minutes or on a Personnel Action Form. Compensation for executive directors at other nonprofit organizations was considered by reviewing their Forms 990. This procedure was last performed in 2020. Form 990, Part VI, Section C, line 19 These are available upon request.