HUMAN SERVICES CAMPUS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SERVICES CAMPUS INC (EIN 46-3333160)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-31
- IRS object ID
- 202540909349300729
- Schema version
- 2023v6.0
- 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 | 2025-03-31T13:17:23-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 6022818628 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SNYDER | PreparerPersonNm |
| PTIN | P01230612 | PTIN |
| Phone | 4803397114 | PhoneNum |
| Preparation | 2025-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keys to Change | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,916,378 | 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 | THE MISSION OF KEYS TO CHANGE IS USING THE POWER OF COLLABORATION TO CREATE SOLUTIONS TO END HOMELESSNESS. OUR VISION IS A COMMUNITY WITHOUT HOMELESSNESS, AND OUR LEGACY IS A MODEL FOR COLLABORATIVE COMMUNITY SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 2305 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,527,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,655,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,217,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,454,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $315,118 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,902,961 | PYTotalRevenueAmt |
| CY Total Revenue | $23,425,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,323,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,260,111 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,450,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,188,857 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,532,096 | PYOtherExpensesAmt |
| CY Other Expenses | $16,809,056 | CYOtherExpensesAmt |
| PY Total Expenses | $18,306,016 | PYTotalExpensesAmt |
| CY Total Expenses | $27,258,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,403,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,832,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,003,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,436,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,607,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,149,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,395,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,287,159 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF KEYS TO CHANGE IS USING THE POWER OF COLLABORATION TO CREATE SOLUTIONS TO END HOMELESSNESS. OUR VISION IS A COMMUNITY WITHOUT HOMELESSNESS, AND OUR LEGACY IS A MODEL FOR COLLABORATIVE COMMUNITY SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,875,116 | ExpenseAmt |
| Desc | THE ORGANIZATIONS LODESTAR DAY RESOURCE CENTER (DAY ROOM) OPERATES AS A CENTRAL HUB FOR THE ORGANIZATIONS AND PARTNER SERVICES. THE DAY ROOM STAFF MANAGES WEATHER RELIEF FOR CLIENTS, AS WELL AS CLIENT SHOWERS AND CLIENT STORAGE. KEYS TO CHANGE CONVERTS TWO PROGRAM SPACES INTO OVERFLOW SHELTER NIGHTLY TO PROVIDE 235 MATS ON FLOORS FOR PEOPLE TO SHELTER INDOORS. KEYS TO CHANGE PROGRAMMATIC STAFF USE THIS LOCATION TO PROVIDE NAVIGATION AND HOUSING MATCH SERVICES AND CASE CONFERENCING. AND THE KEYS TO CHANGE STREET OUTREACH TEAM WORKS OUT OF THIS SPACE; THIS 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 | $5,857,925 | ExpenseAmt |
| Revenue | $1,454,365 | RevenueAmt |
| Desc | THE ORGANIZATIONS THIRTEEN-ACRE KEY CAMPUS AT 12TH AVENUE AND MADISON IN DOWNTWON PHOENIEX 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 HEALTHY AND 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,048,245 | ExpenseAmt |
| Grant | $1,004,849 | GrantAmt |
| Desc | CLIENTS THAT ARE READY FOR A HOUSING MATCH AND DO NOT HAVE A CASE MANAGER ARE ASSIGNED A KEYS TO CHANGE 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. KEYS TO CHANGE PROVIDED PROGRAMMATIC SERVICES IN PARTNERSHIP WITH MARICOPA COUNTY IN FY2024 AT A HOTEL (52 ROOMS) THAT WAS USED FOR BRIDGE HOUSING. BRIDGE HOUSING OFFERS NON-CONGREGATE SHORT-TERM SHELTER FOR INDIVIDUALS MOVING OUT OF HOMELESSNESS AND IN TO PERMANENT HOUSING. KEYS TO CHANGES 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,239,129 | $5,262 | THE BRIAN GARCIA WELCOME CENTER (WELCOME CENTER) IS THE FRONT DOOR TO THE KEY CAMPUS. 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. AS THE CONTINUUM OF CARE APPROVED LEAD FOR SINGLE ADULT COORDINATED ENTRY, KEYS TO CHANGE MANAGES A NETWORK OF ACCESS POINTS, LIKE THE WELCOME CENTER, ACROSS MARICOPA COUNTY (40+ SITES) ENSURING THAT THE ASSESSMENT TOOL IS UTILIZED, DATA IS ENTERED RELIABLY, AND PEOPLE ARE REFERRED TO SUPPORTIVE HOUSING APPROPRIATELY. 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. |
| $1,598,742 | $250,000 | RESPIRO SHELTER PROVIDES RESPITE AND SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS, AIMING TO IMPROVE THE CLIENTS OVERALL WELL-BEING AS KEYS TO CHANGE HELPS THEM SECURE PERMANENT HOUSING. THE 6,300 SQUARE-FOOT, 95-BED RESPIRO SHELTER OPENED ITS DOORS IN MARCH 2022. INDIVIDUALS ARE ALLOWED TO STAY IN THE SHELTER 24/7, WITH THEIR SERVICE ANIMALS; ONSITE STORAGE IS PROVIDED. STAFF ARE AVAILABLE 24 HOURS PER DAY TO ENSURE SAFETY AND TO CONTINUE WORKING WITH CLIENTS ON HOUSING PLANS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,837,871 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $255,262 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,619,157 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 223 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 6022818628 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| AMY SCHWABENLENDER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $148,840 | $0 | $15,303 | |
| JOSEPH LOSADA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $68,298 | $0 | $9,221 | |
| DAVE BACKUS | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | Yes (X) | $68,482 | $0 | $4,530 | |
| CAROL WALKER | |||||||
| FORMER FINANCE DIRECTOR | 40.00 | 0.00 | Yes (X) | $56,192 | $0 | $4,060 | |
| AARON IVERSON | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | Yes (X) | $16,631 | $0 | $0 | |
| YARELI LOPEZ | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK A TIGHE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIM MCKERCHER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RIMA MCINTIRE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF LOWE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER GLOVER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ARLEN WESTLING | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GUY INZALACO | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL MORLAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY ARAMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MYRON HAMMES | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN ROMANO | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON RAMIREZ | |||||||
| TREASURER | 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) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALMAS CLEANING SOL LLC | |||||
| 245 S 56TH ST | MESA | AZ | 85206 | CLEANING | $315,728 |
| DELTA SECURITY SERVICES LLC | |||||
| PO BOX 10491 | GLENDALE | AZ | 85318 | SECURITY | $1,565,758 |
| SEDINA LEVIN | |||||
| 2820 S ALMA SCHOOL RD | Chandler | AZ | 85224 | HR CONSULTING | $171,000 |
| SANDRA ARAMBUYLA | |||||
| 3324 E RAY RD 1196 | Buckeye | AZ | 85326 | INSURANCE | $332,723 |
| 310 DUST CONTROL | |||||
| 515 E CAREFREE HWY 868 | Phoenix | AZ | 85085 | MAINTENANCE | $280,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,326,146 | GovernmentGrantsAmt |
| All Other Contributions | $7,329,559 | AllOtherContributionsAmt |
| Noncash Contributions | $36,804 | NoncashContributionsAmt |
| Total Contributions | $21,655,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,454,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,454,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,454,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,826 | TotalRevenueColumnAmt |
| Exclusion | $24,826 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,781,482 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,491,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,292 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,292 | TotalRevenueColumnAmt |
| Exclusion | $290,292 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,425,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,454,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,118 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,111 | TotalAmt |
| Program Services | $1,010,111 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,259 | TotalAmt |
| Program Services | $121,376 | ProgramServicesAmt |
| Management And General | $125,808 | ManagementAndGeneralAmt |
| Fundraising | $32,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,078,526 | TotalAmt |
| Program Services | $6,267,282 | ProgramServicesAmt |
| Management And General | $678,727 | ManagementAndGeneralAmt |
| Fundraising | $132,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,708 | TotalAmt |
| Program Services | $1,035,897 | ProgramServicesAmt |
| Management And General | $112,824 | ManagementAndGeneralAmt |
| Fundraising | $44,987 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,364 | TotalAmt |
| Program Services | $540,220 | ProgramServicesAmt |
| Management And General | $84,076 | ManagementAndGeneralAmt |
| Fundraising | $13,068 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,758 | TotalAmt |
| Management And General | $392,518 | ManagementAndGeneralAmt |
| Fundraising | $33,240 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,617 | TotalAmt |
| Management And General | $183,536 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,575 | TotalAmt |
| Program Services | $930,575 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,994 | TotalAmt |
| Program Services | $3,610 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $133,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,621 | TotalAmt |
| Program Services | $176,424 | ProgramServicesAmt |
| Management And General | $125,240 | ManagementAndGeneralAmt |
| Fundraising | $28,957 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,195 | TotalAmt |
| Program Services | $186,266 | ProgramServicesAmt |
| Management And General | $52,604 | ManagementAndGeneralAmt |
| Fundraising | $9,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,637 | TotalAmt |
| Program Services | $284,053 | ProgramServicesAmt |
| Management And General | $15,672 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,983 | TotalAmt |
| Program Services | $4,491 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,615 | TotalAmt |
| Program Services | $1,166,615 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,335 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $167,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPUS SECURITY | $2,556,953 | $2,516,106 | $40,847 | |
| REPAIRS AND MAINTENANCE | $2,649,468 | $2,607,000 | $40,209 | $2,259 |
| CLIENT SUPPORT AND SUPPLIES | $7,648,771 | $7,511,937 | $99,372 | $37,462 |
| OTHER | $40,343 | $7,178 | $23,706 | $9,459 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,258,024 | TotalAmt |
| Program Services | $24,619,157 | ProgramServicesAmt |
| Management And General | $2,160,141 | ManagementAndGeneralAmt |
| Fundraising | $478,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,329 | BOYAmt |
| EOY | $1,754,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,133 | BOYAmt |
| EOY | $93,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,880,475 | BOYAmt |
| EOY | $6,236,841 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,040 | BOYAmt |
| EOY | $15,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,668 | BOYAmt |
| EOY | $94,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,792,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,882,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,839,110 | BOYAmt |
| EOY | $25,909,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,334 | BOYAmt |
| EOY | $308,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,334 | BOYAmt |
| EOY | $22,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,003,423 | BOYAmt |
| EOY | $34,436,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,835 | BOYAmt |
| EOY | $2,512,363 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,387 | BOYAmt |
| EOY | $613,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,342 | BOYAmt |
| EOY | $23,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,564 | BOYAmt |
| EOY | $3,149,055 | 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 | $28,092,029 | BOYAmt |
| EOY | $28,179,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,303,830 | BOYAmt |
| EOY | $3,107,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,395,859 | BOYAmt |
| EOY | $31,287,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,003,423 | BOYAmt |
| EOY | $34,436,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,832,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$275,864 | 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 | $4,146,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,012,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,087,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,527,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,655,705 | CurrentTaxYearAmt |
| Total | $58,429,569 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,756,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,454,365 | CurrentTaxYearAmt |
| Total | $12,427,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,146,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,012,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,843,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,744,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,110,070 | CurrentTaxYearAmt |
| Total | $70,857,403 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $389,364 | CurrentTaxYearMinus3YearsAmt |
| Total | $389,364 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $389,364 | CurrentTaxYearMinus3YearsAmt |
| Total | $389,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,468,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $106,452 | CurrentTaxYearMinus2YearsAmt |
| Total | $106,452 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $106,452 | CurrentTaxYearMinus2YearsAmt |
| Total | $106,452 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,146,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,012,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,949,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,744,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,110,070 | CurrentTaxYearAmt |
| Total | $70,963,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98990 | 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 | $2,650,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,350,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,099 | AdministrativeExpensesAmt |
| End Year Balance | $340,032 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $6,057,038 | DepreciationAmt |
| Book Value | $21,454,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,058,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,942 | DepreciationAmt |
| Book Value | $2,232,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,556 | OtherCostOrOtherBasisAmt |
| Book Value | $442,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,909,451 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Finance Lease liabilities | Desc |
| Amt | $23,351 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,351 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,149,324 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$275,864 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$275,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,425,188 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,425,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,258,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,258,024 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,258,024 | 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 | |||||
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 | 574 | RecipientCnt |
| Cash Grant | $1,010,111 | 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 DONORDESIGNATIONS.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 | $148,840 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $15,303 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $164,143 | 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 | $36,804 | 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. |