2022-01-26T15:11:10-05:00 2021-06-30 472093877 SNYDER & BUTLER CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 TEMPE AZ 85282 990 2020-07-01 463333160 HUMAN SERVICES CAMPUS INC HUMA 204 S 12TH AVE PHOENIX AZ 85007 AMY SCHWABENLENDER EXECUTIVE DIREC 6022820847 2022-01-24 true AMY SCHWABENLENDER Robert Snyder P01230612 4803397147 2022-01-26 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 9012752 false X HTTP://HSC-AZ.ORG X 2012 AZ WE ARE A COLLABORATIVE FORCE COMPRISED OF MANY DIFFERENT PARTNER ORGANIZATIONS ALL WORKING TOWARDS ENDING HOMELESSNESS IN OUR COMMUNITY. 17 17 54 23 0 0 13489815 9012752 0 0 0 13489815 9012752 707134 1229140 0 1906355 2601914 0 305215 2232247 4800339 4845736 8631393 8644079 381359 36501542 37722273 777126 1616498 35724416 36105775 WE ARE A COLLABORATIVE FORCE COMPRISED OF MANY DIFFERENT PARTNER ORGANIZATIONS ALL WORKING TOWARDS ENDING HOMELESSNESS IN OUR COMMUNITY. false false 2304713 31025 CAMPUS OPERATIONS: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. 2297294 50355 DAY ROOM: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. 2267379 77362 WELCOME CENTER: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 CONNECT CLIENTS TO APPROPRIATE SERVICES THAT INCLUDE: MENTAL, DENTAL AND PHYSICAL HEALTH, SUBSTANCE ABUSE TREATMENT, EMPLOYMENT ASSISTANCE, SHELTER, HOUSING AND MORE. 730781 69657 NAVIGATION AND HOUSING MATCH: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. 80030 9105 MAIL ROOM:THE ORGANIZATION OPERATES A MAIL ROOM UNDER A CONTRACT WITH THE UNITED STATE 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. 810811 78762 7680197 true true false false false false false false false false true false false false true true false true false false false false false false false false false true true false false false false false false false false false true false false false false true true true false false true 23 0 54 false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X CAROL WALKER 6022820847 204 S 12TH AVE PHOENIX AZ 85007 AMY SCHWABENLENDER EXECUTIVE DIRECTOR 38.00 2.00 X 136759 0 8247 STEVE DAVIS DEVELOPMENT DIRECTOR 1.00 0.00 X 111516 0 8247 DAVE BACKUS OPERATIONS DIRECTOR 1.00 0.00 X 102300 0 8247 CAROL WALKER FINANCE DIRECTOR 38.00 2.00 X 95519 0 5498 ARLEN WESTLING DIRECTOR 1.00 0.00 X 0 0 0 TERRY ARAMAN DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER GLOVER DIRECTOR 1.00 0.00 X 0 0 0 PATRICK PAUL DIRECTOR 1.00 0.00 X 0 0 0 KATRELL ADAMS DIRECTOR 1.00 0.00 X 0 0 0 STEVE MESSA DIRECTOR 1.00 0.00 X 0 0 0 DR LEANETTE HENAGAN DIRECTOR 1.00 0.00 X 0 0 0 COMMANDER BRIAN FREUDENTHAL DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA JACKSON DIRECTOR 1.00 0.00 X 0 0 0 JOE RILEY DIRECTOR 1.00 0.00 X 0 0 0 LINDA MUSHKATEL DIRECTOR 1.00 0.00 X 0 0 0 ALLISON DAVIS DIRECTOR 1.00 0.00 X 0 0 0 GUY MIKKELSEN DIRECTOR 1.00 0.00 X 0 0 0 KENDRA LEE DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN KOPPELL PHD PRESIDENT 4.00 0.00 X X 0 0 0 TJ SWEARENGIN VICE PRESIDENTSECRETARY 2.00 0.00 X X 0 0 0 JEFF MCMULLIN TREASURER 2.00 0.00 X X 0 0 0 446094 0 30239 3 false false false ALMAS CLEANING SOL LLC 245 S 56TH ST MESA AZ 85206 CLEANING 352200 SOLYTICS LLC 221 E INDIANOLA AVE PHOENIX AZ 85012 PROFESSIONAL 199828 2 3693356 5319396 824703 9012752 9012752 0 0 0 X 237504 237504 991636 991636 230676 32119 153591 44966 1951180 1685107 159482 106591 265840 201246 48737 15857 154218 115959 24863 13396 27794 27794 1878473 1770434 106728 1311 93693 250 93443 77798 41111 19287 17400 67479 55912 9169 2398 142425 127283 14970 172 1025544 999393 21536 4615 104634 91648 11540 1446 ADMINISTRATIVE GRANT 12496 12496 CONTRACT LABOR 379029 379029 REPAIRS AND MAINTENANCE 941512 921012 18463 2037 LEASES 33376 26713 5080 1583 16086 4091 11995 8631393 7680197 645981 305215 1855353 1277461 375269 625400 7862523 8807338 2250 20515 78783 195422 2562 14791 30251739 3470393 26287729 26781346 37073 36501542 37722273 451826 627703 325300 988795 777126 1616498 X 26397254 27458784 9327162 8646991 35724416 36105775 36501542 37722273 381359 0 X false true X true true true X 1377066 4146095 9012752 14535913 1377066 4146095 9012752 14535913 389364 389364 389364 389364 14146549 0 1377066 4146095 9012752 14535913 0.97320 0.92950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1780000 1780000 27468081 3346836 24121245 985902 111459 874443 17756 12098 5658 26781346 DUE TO AFFILIATE 988795 988795 X 9016331 3579 3579 9012752 9012752 8634972 3579 3579 8631393 8631393 Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 250000 CASH HOMELESSNESS ACTION NEXUS 1 DIRECT CLIENT SUPPORT AND SUPPLIES 12168 345717 645919 DIRECT CLIENT SUPPORT FURNITURE WATER FOOD MEDICAL AND HYGIENE ITEMS Monitoring procedures (Part I, line 2) HOMELESSNESS ACTION NEXUS: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. DIRECT CLIENT SUPPORT AND SUPPLIES:CLIENTS SUPPORTED THROUGH THE ORGANIZATION AND ITS PARTNERS ARE ASSESSED WHEN THEY ARRIVE AT THE RESOURCE CENTER. THEY RECEIVE DIRECT SUPPORT AND SUPPLIES AS NEEDED. DIRECT SUPPORT AND SUPPLIES PROVIDED ARE TRACKED USING VARIOUS PERFORMANCE MEASUREMENTS. X 234238 FAIR MARKET VALUE X 7964 52557 FAIR MARKET VALUE X HYGIENE ITEMS 18325 341287 FAIR MARKET VALUE X PERSONAL PROTECTIVE EQUIP 245207 142055 FAIR MARKET VALUE X FURNITURE 31 4200 FAIR MARKET VALUE X GAMES BAGS BACKPACKS E 9748 50366 FAIR MARKET VALUE false false false Number of contributions or items or both (Part I, col b) CLOTHING AND HOUSEHOLD GOODS AS WELL AS HYGIENE ITEMS ARE LISTED IN POUNDS OF WEIGHT RECEIVED. ALL OTHER CONTRIBUTIONS ARE LISTED WITH THE ACTUAL QUANTITY OF GOODS RECEIVED. 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. List of other fees for services expenses Part IX line 11g OTHER PROFESSIONAL FEES CONSIST OF VARIOUS PROFESSIONAL AND SECURITY SERVICES. CAMPUS OF HUMAN SERVICES LLC 204 S 12TH AVE PHOENIX AZ 85007 861050572 CAMPUS OPERATIONS & FACILITIES MANAGEMENT AZ 501C3 10 HUMAN SERVICES CAMPUS INC true LODESTAR DAY RESOURCE CENTER INC 204 S 12TH AVE PHOENIX AZ 85007 260235106 PROGRAM ACTIVITIES AZ 501C3 10 HUMAN SERVICES CAMPUS INC true false false true false false false false false false false false false false false false false false false false HUMAN SERVICE CAMPUS LLC C 1310146 FAIR MARKET VALUE