2019-12-30T14:31:41-08:00 2019-06-30 472093877 Snyder and Butler CPAS PLLC 3933 S McClintock Dr Suite 505 Tempe AZ 85282 990 2018-07-01 463333160 Human Services Campus Inc HUMA 6022820853 204 S 12th Ave Phoenix AZ 85007 Amy Schwabenlender Executive Dir. 2019-12-30 true Rhett A Butler P00369047 4803397147 2018 2020-09-23 17:36:50Z Amy Schwabenlender 204 S 12th Ave Phoenix AZ 85007 1377066 false false X http://hsc-az.org X 2012 AZ Using the power of collaboration to end homelessness. 19 19 0 200 0 28300000 1377066 0 0 -2534 28300000 1374532 0 0 735212 0 27966 663000 1195983 663000 1931195 27637000 -556663 27637000 27219963 139626 27637000 27080337 X We are a collaborative force comprised of many different partner organizations all working towards ending homelessness in our community. true false 1116390 THE HUMAN SERVICES CAMPUS, INC. (HSC) OWNS, OPERATES, AND COLLABORATES WITH PARTNER-TENANTS TO PROVIDE COMPLIMENTARY, HOLISTIC SERVICES, ALL LOCATED ON OUR 13-ACRE CAMPUS. SOME OF THE PRIMARY ACTIVITIES INVOLVED WITH THIS INCLUDE: COMMON AREA MAINTENANCE AND CAMPUS UPKEEP; MAINTAINING ADEQUATE SECURITY TO ENSURE CLIENT, STAFF, VISITOR, AND VOLUNTEER SAFETY; AND FACILITATING COLLABORATION BETWEEN PARTICIPATING ENTITIES DELIVERING SERVICES. 230006 The Brian Garcia Welcome Center, operated by HSC, is the lead access point to Coordinated Entry. We provide each client with diversion (initial short and long term housing plans to avoid the cycle of homelessness), assessment, resources, and service referrals with the primary goal of resolving homelessness through a client-centered approach. We connect clients to appropriate services that include: mental and physical health, substance abuse treatment, employment assistance, shelter, housing and more. 225579 The Day Center, operated by HSC, fulfills basic needs for over 300 people that walk through our doors every day by providing engagement, safety, and respite (water, heat/AC, hygiene, restrooms). Many partner-tenants are located in the Day Center, and provide a full range of services to those experiencing homelessness. HSC also provides Navigation and Housing Coordination services in the Day Center. 124709 1696684 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true true false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X Amy Schwabenlender 6022820853 204 S 12th Ave Phoenix AZ 85007 Mike McQuaid President 4.00 1.00 X X 0 0 0 William Hardin Vice President 1.00 0.00 X X 0 0 0 Guy Mikkelsen Secretary 1.00 0.00 X X 0 0 0 Jeff McMullin Treasurer 2.00 1.00 X X 0 0 0 Brandon Clark Director 1.00 0.00 X 0 0 0 Allison Davis Director 1.00 0.00 X 0 0 0 Brent Downs Director 1.00 0.00 X 0 0 0 Jonathan Koppell PhD Director 2.00 0.00 X 0 0 0 Kendra Lee Director 1.00 0.00 X 0 0 0 Lee Loen Director 1.00 0.00 X 0 0 0 Linda Mushkatel Director 4.00 1.00 X 0 0 0 Derrick Johnson Director 1.00 0.00 X 0 0 0 Joe Riley Director 1.00 0.00 X 0 0 0 TJ Swearengen Director 1.00 0.00 X 0 0 0 Kris Volcheck DDS Director 1.00 0.00 X 0 0 0 Holly Zoe Director 1.00 0.00 X 0 0 0 Dennis Orender Director 1.00 0.00 X 0 0 0 Lisa Glow Director 1.00 0.00 X 0 0 0 Brandi Whisler Director 1.00 0.00 X 0 0 0 Amy Schwabenlender Executive Dir. 38.00 2.00 X 0 46150 954 Sheila Harris Executive director 38.00 2.00 X 0 112500 0 158650 954 0 true false false 0 500000 377092 499974 1377066 0 0 0 0 0 0 500000 2534 -2534 0 0 0 1374532 0 0 0 0 55380 16614 28169 10597 0 599808 491178 108630 0 29920 28457 1463 50104 41250 8042 812 39311 18780 11531 9000 0 9813 9813 0 0 0 102263 101899 346 18 2779 2779 21295 10888 8730 1677 1250 1250 0 55679 47585 7943 151 4437 4028 409 0 0 0 0 884697 866819 16984 894 0 Direct client assistance & rel 66466 66466 staff training & development 6925 2720 3627 578 all other 1068 858 210 0 1931195 1696684 206545 27966 357889 0 0 57891 0 0 0 0 8627 28329478 1547697 27637000 26781781 0 0 0 0 13775 27637000 27219963 139626 0 139626 X 26727251 25857000 353086 1780000 27637000 27080337 27637000 27219963 -556663 X false true X true false X 500000 1377066 1877066 0 0 0 0 500000 1377066 1877066 0 0 1877066 0 0 0 0 500000 1377066 1877066 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1780000 1780000 26520000 1547000 24973000 29478 697 28781 26781781 X 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. false ANNUAL BRKFAST 500000 500000 150 2384 500000 500000 150 2384 2534 -2534 X X false false false false false false false false false false Sheila Harris Executive director 112500 112500 Form 990, Part III, Line 2: New Services EFFECTIVE JANUARY 1, 2019, THE HUMAN SERVICES CAMPUS, INC. BEGAN OPERATING ALL PROGRAMS THAT WERE PREVIOUSLY OPERATED BY LODESTAR DAY RESOURCE CENTER, INC. THESE PROGRAMS INCLUDE: STORE-TO-EXPLORE - PROVIDES CLIENTS A PLACE TO STORE THEIR PERSONAL PROPERTY WHILE THEY ARE ON THE CAMPUS WORKING TO END THEIR homelessness; MAIL ROOM - THE ONLY POST OFFICE IN THE U.S. THAT IS DESIGNATED FOR PEOPLE EXPERIENCING HOMELESSNESS; WELCOME CENTER - THE LEAD ACCESS POINT TO COORDINATED ENTRY; DAY CENTER - FULFILLS BASIC NEEDS FOR INDIVIDUALS THAT WALK THROUGH OUR DOORS BY PROVIDING ENGAGEMENT, SAFETY, AND RESPITE; NAVIGATION AND HOUSING SERVICES. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Day Center, operated by HSC, fulfills basic needs for over 300 people that walk through our doors every day by providing engagement, safety, and respite (water, heat/AC, hygiene, restrooms). Many partner-tenants are located in the Day Center, and provide a full range of services to those experiencing homelessness. HSC also provides Navigation and Housing Coordination services in the Day Center. 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 false true false false false false false false false false false true true false false false true Campus of Human Services LLC n 35833 FMV Campus of Human Services LLC s 304000 FMV Lodestar Day Resource Center Inc d 13775 FMV Lodestar Day Resource Center Inc o 735212 FMV Lodestar Day Resource Center Inc s 380973 FMV