2021-03-18T14:18:41-07:00 2020-06-30 472093877 Snyder & Butler CPAs PLLC 3933 S McClintock Dr Suite 505 Tempe AZ 85282 990 2019-07-01 463333160 Human Services Campus Inc HUMA 6022820847 204 S 12th Ave Phoenix AZ 85007 Amy Schwabenlender Executive Dir. 2021-03-18 true Robert N Snyder CPA P01230162 4803397147 2019 2022-09-23 18:48:47Z Amy Schwabenlender 13489815 false X http://hsc-az.org X 2012 AZ Using the power of collaboration to provide solutions to end homelessness. 17 17 46 28 0 1377066 13489815 0 0 -2534 0 1374532 13489815 707134 0 735212 1906355 0 250064 1195983 2232247 1931195 4845736 -556663 8644079 27219963 36501542 139626 777126 27080337 35724416 X We are a collaborative force comprised of many different partner organizations all working towards ending homelessness in our community. false false 1659636 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. 1111491 47053 Day Room:The Organizations Lodestar Day Resource Center (Day Room) operates as a central hub for the Organization and partner services. Case workers meet at this location to provide Navigation and Housing Match services and case conferencing. The Day Room also manages client clothing closet and weather relief for clients as well as campus showers. 744372 88118 Welcome Center:The Brian Garcia Welcome Center (Welcome Center) is the front door to the Organization and coordinates the coordinate entry programs across Maricopa County. The Welcome Center provides an intake and a resources to each client with diversion, assessment, resources, 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. 601714 89829 4117213 true true false false false false false false false false true false false false false 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 false false false true 23 0 false 46 false false false false false false false false 0 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 false false X Carol Walker 6022820847 204 S 12th Ave Phoenix AZ 85007 AMY SCHWABENLENDER President 38.00 2.00 X 127754 0 6481 Jonathan Koppell PhD President 4.00 0.00 X X 0 0 0 TJ Swearengin Vice Pres. 2.00 0.00 X X 0 0 0 Brent Downs Secretary 1.00 0.00 X X 0 0 0 Jeff McMullin Treasurer 2.00 0.00 X X 0 0 0 Marcus Anderson Director 1.00 0.00 X 0 0 0 Allison Davis Director 1.00 0.00 X 0 0 0 Lisa Glow Director 1.00 0.00 X 0 0 0 Bill Hardin Director 1.00 0.00 X 0 0 0 Kendra Lee Director 1.00 0.00 X 0 0 0 Mike McQuaid Director 1.00 0.00 X 0 0 0 Guy Mikkelsen Director 1.00 0.00 X 0 0 0 Linda Mushkatel Director 2.00 0.00 X 0 0 0 Commander Dennis Orender Director 1.00 0.00 X 0 0 0 Joe Riley Director 1.00 0.00 X 0 0 0 Linda Ross Director 1.00 0.00 X 0 0 0 Kris Volcheck Director 1.00 0.00 X 0 0 0 Holly Zoe Director 1.00 0.00 X 0 0 0 Carol Walker Finance Dir. 38.00 2.00 X 0 0 0 127754 6481 1 false false false Almas Cleaning Solutions LLC 245 S 56TH ST 90 Mesa AZ 85206 Cleaning services 352200 Solytics LLC 221 E INDIANOLA AVE Phoenix AZ 85012 Landscaping maintenance 199828 2 1560447 11929368 266806 13489815 0 0 0 0 0 0 0 0 0 0 13489815 225000 225000 482134 482134 0 0 178867 59480 98638 20749 0 1395860 1155222 138737 101901 0 209323 167023 35454 6846 122305 93255 20517 8533 0 0 0 0 0 0 422899 395234 25568 2097 80432 80432 118834 53594 57119 8121 27725 20510 6222 993 0 29886 29466 288 132 0 0 0 0 0 897153 879910 16381 862 8932 5505 2636 791 Repairs & maintenance 480770 473262 7053 455 Contract labor 104909 57323 30920 16666 Administrative grant 25000 25000 Leases 20609 16234 3588 787 15098 4061 10338 699 4845736 4117213 478459 250064 357889 1855353 375269 7862523 57891 2250 0 0 0 78783 8627 2562 28732579 2444850 26781781 26287729 0 0 0 0 13775 37073 27219963 36501542 139626 451826 325300 139626 777126 X 26727251 26397254 353086 9327162 27080337 35724416 27219963 36501542 8644079 X false true X true false X 1377066 13489815 14866881 0 0 0 0 1377066 13489815 14866881 500000 9343720 9843720 0 500000 9343720 9843720 5023161 0 0 0 0 1377066 13489815 14866881 0.33790 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1780000 1780000 26520000 2431000 24089000 432579 13850 418729 26287729 X 13493394 3579 3579 13489815 13489815 4849315 3579 3579 4845736 4845736 Part X : FIN48 Footnote 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 Phoenix AZ 85280 866051042 225000 0 Cash Homelessness Action Nexus 1 0 Direct client support and supplies 6736 482134 Grantmaker's Description of How Grants are Used 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.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. 71388 Fair Value 209 35462 Fair Value Hygiene Items 3968 64706 Fair Value PPP equip. 75077 60959 Fair Value General equip. 2 30000 Fair Value Misc. 861 4291 Fair Value false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by an outside accounting firm and is reviewed by the board prior to filing with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITHITS CONFLICT OF INTEREST POLICY. THE PROCESS IS DOCUMENTED AND IS ALSO REVIEWED ANDAPPROVED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR'S 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization has no compensated board members, officers or employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of the organization's financial statements, 990, and other documents are made available upon request. Campus of Human Services LLC 204 S 12TH AVE Phoenix AZ 85007 861050572 Campus Operations & facilities mgmt. AZ 501(c)3 7 Human Services Campus Inc true Lodestar Day Resource Center Inc 204 S 12TH AVE Phoenix AZ 85007 260235106 Program Activities AZ 501(c)3 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 Lodestar Day Resource Center Inc c 15000 Cash