HUMAN SERVICES CAMPUS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SERVICES CAMPUS INC (EIN 46-3333160)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-29
- IRS object ID
- 202440609349301634
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-29T19:46:15-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & BROWN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3933 S MCCLINTOCK DRIVE SUITE 505 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463333160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SERVICES CAMPUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S 12TH AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Schwabenlender | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6022820847 | PhoneNum |
| Signature | 2024-02-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Amy | PersonFirstNm |
| Person Last | Schwabenlender | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Snyder | PreparerPersonNm |
| PTIN | P01230612 | PTIN |
| Phone | 4803397147 | PhoneNum |
| Preparation | 2024-02-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,002,331 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://HSC-AZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A COLLABORATIVE FORCE COMPRISED OF MANY DIFFERENT PARTNER ORGANIZATIONS ALL WORKING TOWARDS ENDING HOMELESSNESS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 530 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,087,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,527,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $975,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,217,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,005 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,181,520 | PYTotalRevenueAmt |
| CY Total Revenue | $12,902,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,828,507 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,323,022 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,043,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,450,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $436,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,936,343 | PYOtherExpensesAmt |
| CY Other Expenses | $9,532,096 | CYOtherExpensesAmt |
| PY Total Expenses | $11,808,241 | PYTotalExpensesAmt |
| CY Total Expenses | $18,306,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,373,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,403,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,253,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,003,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,502,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,607,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,750,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,395,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE A COLLABORATIVE FORCE COMPRISED OF MANY DIFFERENT PARTNER ORGANIZATIONS ALL WORKING TOWARDS ENDING HOMELESSNESS IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,293,128 | ExpenseAmt |
| Grant | $53,006 | GrantAmt |
| Desc | THE ORGANIZATIONS LODESTAR DAY RESOURCE CENTER (DAY ROOM) OPERATES AS A CENTRAL HUB FOR THE ORGANIZATIONS AND PARTNER SERVICES. CASE WORKERS MEET AT THIS LOCATION TO PROVIDE NAVIGATION AND HOUSING MATCH SERVICES AND CASE CONFERENCING. THE DAY ROOM ALSO MANAGES A CLIENT CLOTHING CLOSET AND WEATHER RELIEF FOR CLIENTS, AS WELL AS CLIENT SHOWERS AND CLIENT STORAGE.HSC CONVERTS TWO PROGRAM SPACES INTO OVERFLOW SHELTER NIGHTLY TO PROVIDE 280 MATS ON FLOORS FOR PEOPLE TO SHELTER INDOORS. THE LODESTAR DAY RESOURCE CENTER HAS A CAPACITY OF UP TO 80 WOMEN. AND THROUGH OUR PARTNERSHIP WITH ST. VINCENT DE PAUL, 200 MEN ARE OFFERED MATS ON THE FLOOR OF THE DINING ROOM. THE HSC STREET OUTREACH TEAM LOCATES UNSHELTERED INDIVIDUALS TO ENGAGE, ASSESS, AND TRIAGE PEOPLE TO A TEMPORARY LOCATION FOR CARE (OPTIONS INCLUDING, BUT NOT LIMITED TO, SUBSTANCE ABUSE RECOVERY, MEDICAL RESPITE, BRIDGE HOUSING, EMERGENCY SHELTER). THE ULTIMATE GOAL IS REDUCE THE LENGTH OF TIME PEOPLE EXPERIENCE UNSHELTERED HOMELESSNESS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,452,921 | ExpenseAmt |
| Grant | $2,042,953 | GrantAmt |
| Desc | CLIENTS THAT ARE READY FOR A HOUSING MATCH AND DO NOT HAVE A CASE MANAGER ARE ASSIGNED A NAVIGATOR. THE NAVIGATOR PROVIDES CASE MANAGEMENT AND HOUSING SERVICES. THEY ASSIST EACH CLIENT WITH NAVIGATING THE VARIOUS SERVICES PROVIDED BY THE ORGANIZATION AND ITS PARTNERS AS WELL AS ASSISTING CLIENTS WITH ACQUIRING AFFORDABLE HOUSING. AS THE LOCAL LEAD FOR SINGLE ADULTS COORDINATED ENTRY, HSC ALSO CONVENES A NETWORK OF COORDINATED ENTRY ACCESS POINTS ACROSS MARICOPA COUNTY. THE ORGANIZATION IS RESPONSIBLE FOR ENSURING HIGH QUALITY INTAKE AND ASSESSMENT ACROSS THIS NETWORK. THE ORGANIZATION MANAGES THE COUNTY WIDE BY-NAME LISTS, HOLDS WEEKLY CASE CONFERENCING SESSIONS AND REFERS CLIENTS TO HOUSING PROGRAMS. HSC PROVIDES PROGRAMMATIC SERVICES IN PARTNERSHIP WITH MARICOPA COUNTY AT A HOTEL (52 ROOMS) THAT IS USED FOR BRIDGE HOUSING. BRIDGE HOUSING OFFERS NON-CONGREGATE SHORT-TERM SHELTER FOR INDIVIDUALS MOVING OUT OF HOMELESSNESS AND IN TO PERMANENT HOUSING. HSC MANAGES A PROGRAM FOR HOMELESS PREVENTION THAT COVERS EXPENSE TYPICALLY NOT INCLUDED IN MAINSTREAM EVICTION PREVENTION PROGRAMS. THE FUNDING IS AVAILABLE ACROSS MARICOPA COUNTY THROUGH THE PARTNERSHIP NETWORK OF SINGLE ADULT AND FAMILY SERVICES PROVIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,032,779 | ExpenseAmt |
| Grant | $184,825 | GrantAmt |
| Desc | THE BRIAN GARCIA WELCOME CENTER (WELCOME CENTER) IS THE FRONT DOOR TO THE ORGANIZATION AND COORDINATES THE COORDINATED ENTRY PROGRAMS ACROSS MARICOPA COUNTY. THE WELCOME CENTER PROVIDES EACH CLIENT WITH DIVERSION, ASSESSMENT, RESOURCES, HOUSING AND SERVICE REFERRALS WITH THE PRIMARY GOAL OF RESOLVING HOMELESSNESS THROUGH A CLIENT-CENTERED APPROACH. THE ORGANIZATION CONNECTS CLIENTS TO APPROPRIATE SERVICES THAT INCLUDE: MENTAL, DENTAL AND PHYSICAL HEALTH, SUBSTANCE ABUSE TREATMENT, EMPLOYMENT ASSISTANCE, SHELTER, HOUSING AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,956,138 | $97,559 | $1,217,273 | THE ORGANIZATIONS THIRTEEN-ACRE CAMPUS PROVIDES AN AREA FOR ITS CLIENTS TO RECEIVE SERVICES FROM THE ORGANIZATION AND ITS PARTNERS. THE CAMPUS GROUNDS AND FACILITIES REQUIRE REGULAR UPKEEP, REPAIRS AND MAINTENANCE IN ORDER TO OFFER SAFE ACCESS TO SERVICES. THE ORGANIZATION OPERATES A MAIL ROOM UNDER A CONTRACT WITH THE UNITED STATES POSTAL SERVICE. IT IS DESIGNATED FOR PEOPLE EXPERIENCING HOMELESSNESS. HAVING AN ACTUAL STREET ADDRESS IS A SIGNIFICANT AND CRUCIAL BENEFIT IN HELPING CLIENTS OBTAIN EMPLOYMENT AND HOUSING. |
| $1,287,572 | $9,584 | RESPIRO SHELTER PROVIDES RESPITE AND SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS, AIMING TO IMPROVE THE CLIENTS OVERALL WELL-BEING AS HSC HELPS THEM SECURE PERMANENT HOUSING. THE 6,300 SQUARE-FOOT, 95-BED RESPIRO SHELTER OPENED ITS DOORS IN MARCH 2022. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,243,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $107,143 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,217,273 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,022,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SCHWABENLENDER | PersonNm |
| Phone | 6022820847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S 12TH AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| AMY SCHWABENLENDER | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $147,000 | $0 | $10,868 | |||
| CAROL WALKER | |||||||||
| FORMER FINANCE DIRECTOR | 40.00 | 0.00 | Yes (X) | $109,017 | $0 | $13,666 | |||
| STEVE DAVIS | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $118,256 | $0 | $3,550 | Yes (X) | |||
| DAVE BACKUS | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $107,210 | $0 | $2,450 | Yes (X) | |||
| DR LEANETTE HENAGAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| COMMANDER BRIAN FREUDENTHAL | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ARLEN WESTLING | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRY ARAMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHANNON RAMIREZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK A TIGHE | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DEANNA JONOVICH | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE MESSA | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KENDRA LEE | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK PAUL ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCELINO QUINONEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHRISTOPHER GLOVER | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL MORLAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GUY INZALACO | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBIN ROMANO | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TJ SWEARENGIN | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MYRON HAMMES | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KELLY MILLS | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH LOSADA | |||||||||
| CHIEF FINANCIAL OFFICER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALMAS CLEANING SOL LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S 56TH ST | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CLEANING | ServicesDesc |
| Compensation | $731,054 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,097,506 | GovernmentGrantsAmt |
| All Other Contributions | $3,430,177 | AllOtherContributionsAmt |
| Noncash Contributions | $191,786 | NoncashContributionsAmt |
| Total Contributions | $11,527,683 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,217,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,217,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,375 | TotalRevenueColumnAmt |
| Exclusion | $157,375 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $99,370 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
| Other | -$99,370 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630 | TotalRevenueColumnAmt |
| Exclusion | $630 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,902,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,000 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,022 | TotalAmt |
| Program Services | $1,973,022 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,635 | TotalAmt |
| Program Services | $74,323 | ProgramServicesAmt |
| Management And General | $166,685 | ManagementAndGeneralAmt |
| Fundraising | $31,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,894,545 | TotalAmt |
| Program Services | $4,167,914 | ProgramServicesAmt |
| Management And General | $597,993 | ManagementAndGeneralAmt |
| Fundraising | $128,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,747 | TotalAmt |
| Program Services | $248,650 | ProgramServicesAmt |
| Management And General | $52,844 | ManagementAndGeneralAmt |
| Fundraising | $13,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,194 | TotalAmt |
| Program Services | $476,355 | ProgramServicesAmt |
| Management And General | $76,046 | ManagementAndGeneralAmt |
| Fundraising | $19,793 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,777 | TotalAmt |
| Program Services | $326,908 | ProgramServicesAmt |
| Management And General | $58,051 | ManagementAndGeneralAmt |
| Fundraising | $11,818 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,528 | TotalAmt |
| Management And General | $159,528 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464 | TotalAmt |
| Management And General | $2,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,598 | TotalAmt |
| Program Services | $150,973 | ProgramServicesAmt |
| Management And General | $385,413 | ManagementAndGeneralAmt |
| Fundraising | $25,212 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,312 | TotalAmt |
| Program Services | $335 | ProgramServicesAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
| Fundraising | $160,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,000 | TotalAmt |
| Program Services | $138,482 | ProgramServicesAmt |
| Management And General | $39,064 | ManagementAndGeneralAmt |
| Fundraising | $25,454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,793 | TotalAmt |
| Program Services | $158,429 | ProgramServicesAmt |
| Management And General | $53,962 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,117 | TotalAmt |
| Program Services | $214,960 | ProgramServicesAmt |
| Management And General | $15,995 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,350 | TotalAmt |
| Program Services | $6,813 | ProgramServicesAmt |
| Management And General | $1,428 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982 | TotalAmt |
| Program Services | $584 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,410 | TotalAmt |
| Program Services | $1,156,651 | ProgramServicesAmt |
| Management And General | $27,296 | ManagementAndGeneralAmt |
| Fundraising | $9,463 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,567 | TotalAmt |
| Program Services | $115,898 | ProgramServicesAmt |
| Management And General | $40,849 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPUS SECURITY | $2,267,741 | $2,267,741 | ||
| REPAIRS AND MAINTENANCE | $1,585,635 | $1,565,634 | $17,327 | $2,674 |
| CONTRACT LABOR | $866,567 | $792,573 | $73,994 | |
| CLIENT SUPPORT AND SUPPLIES | $1,778,165 | $1,778,165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,867 | TotalAmt |
| Program Services | $58,128 | ProgramServicesAmt |
| Management And General | $7,838 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,306,016 | TotalAmt |
| Program Services | $16,022,538 | ProgramServicesAmt |
| Management And General | $1,847,175 | ManagementAndGeneralAmt |
| Fundraising | $436,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,432 | BOYAmt |
| EOY | $195,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015,583 | BOYAmt |
| EOY | $2,207,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,172,775 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,301 | BOYAmt |
| EOY | $5,880,475 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,315 | BOYAmt |
| EOY | $15,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,928 | BOYAmt |
| EOY | $206,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,555,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,716,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,710,978 | BOYAmt |
| EOY | $26,839,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,585 | BOYAmt |
| EOY | $2,619,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,253,897 | BOYAmt |
| EOY | $38,003,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,077 | BOYAmt |
| EOY | $1,195,835 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,905 | BOYAmt |
| EOY | $1,371,387 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,982 | BOYAmt |
| EOY | $2,607,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,330,668 | BOYAmt |
| EOY | $28,092,029 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,420,247 | BOYAmt |
| EOY | $7,303,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,750,915 | BOYAmt |
| EOY | $35,395,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,253,897 | BOYAmt |
| EOY | $38,003,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,403,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,999 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,377,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,146,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,012,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,087,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,527,684 | CurrentTaxYearAmt |
| Total | $38,150,930 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,756,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,273 | CurrentTaxYearAmt |
| Total | $10,973,469 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,146,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,012,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,843,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,744,957 | CurrentTaxYearAmt |
| Total | $49,124,399 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $389,364 | CurrentTaxYearMinus2YearsAmt |
| Total | $389,364 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $389,364 | CurrentTaxYearMinus2YearsAmt |
| Total | $389,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,735,035 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $106,452 | CurrentTaxYearMinus1YearAmt |
| Total | $106,452 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $106,452 | CurrentTaxYearMinus1YearAmt |
| Total | $106,452 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,146,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,012,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,949,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,744,957 | CurrentTaxYearAmt |
| Total | $49,230,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,447,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206,004 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,464 | AdministrativeExpensesAmt |
| End Year Balance | $2,650,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,670,237 | ContributionsAmt |
| Investment Earnings Or Losses | -$222,999 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,447,238 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,780,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,780,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,511,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,179,771 | DepreciationAmt |
| Book Value | $22,331,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,058,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,594 | DepreciationAmt |
| Book Value | $2,521,672 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,600 | OtherCostOrOtherBasisAmt |
| Book Value | $205,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,839,110 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Finance Lease liabilities | Desc |
| Amt | $40,342 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,342 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,948,497 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,999 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $47,999 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,900,498 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,463 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,463 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,902,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,303,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,303,552 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,464 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,464 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,306,016 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASU FOUNDATION | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501C3 | $250,000 | CASH | HOMELESSNESS ACTION NEXUS |
| HOMELESS ID PROJECT | ||||||||
| PO BOX 18250 | PHOENIX | AZ | 85005 | 860664652 | 501C3 | $100,000 | CASH | COLLABORATIVE GRANT AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Flex fund assistance with overcoming financial barriers to housing | GrantTypeTxt |
| Recipient | 1126 | RecipientCnt |
| Cash Grant | $1,973,022 | CashGrantAmt |
| Valuation Method Used | direct financial assistance | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE HOMELESSNESS ACTION NEXUS IS A COLLABORATIVE INITIATIVE THAT BRINGS TOGETHER RESOURCES WITH THE ULTIMATE GOAL OF ENDING HOMELESSNESS. FUNDING IS MONITORED THROUGH OBSERVATION OF THE USE OF THE FUNDS.COLLABORATIVE GRANT AGREEMENTS INCLUDE DONOR DESIGNATED WHICH ARE FUNDED THROUGH A COMPETITIVE APPLICATION PROCESS AND DONOR DESIGNATIONS.THE HSC FLEX FUND IS AN OPPORTUNITY TO ASSIST WITH FINANCIAL BARRIERS THAT PREVENT HOUSEHOLDS FROM OBTAINING OR REMAINING IN PERMANENT HOUSING. THIS IS A ONCE A YEAR ASSISTANCE RESOURCE OF $2,500. CRITERIA THAT MUST BE IN PLACE TO QUALIFY INCLUDE: BEING IN THE HMIS SYSTEM SUBSEQUENT TO MARCH 2020 AND THAT THE FUNDS ARE A LAST RESORT ALONG WITH PROOF THAT OTHER AGENCIES WERE CONTACTED BEFORE APPLYING FOR FLEX FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SCHWABENLENDER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,868 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $157,868 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $191,786 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE PROCESS IS DOCUMENTED AND IS ALSO REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTORS SALARY AND ANY SUBSEQUENT CHANGES/INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS, IN AN EXECUTIVE SESSION. THE BOARD USES A COMPENSATION REPORT FOR THE NON-PROFIT INDUSTRY FOR A COMPENSATION RANGE. |
| Other officer or key employee compensation Part VI line 15b | OFFICERS, DIRECTORS AND MEMBERS OF MANAGEMENT DETERMINE THE REASONABLENESS OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES USING VARIOUS COMPARATIVE DATA OF POSITIONS BEING FILLED. |
| Governing documents etc available to public Part VI line 19 | COPIES OF THE ORGANIZATIONS FINANCIAL STATEMENTS, 990, AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |