HUMAN SERVICES CAMPUS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SERVICES CAMPUS INC (EIN 46-3333160)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349302602
- Schema version
- 2024v5.5
- 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 | 2026-05-15T08:05:00-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 |
| Phone | 6022820583 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Schwabenlender | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6022820583 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brandy L Ritz CPA | PreparerPersonNm |
| PTIN | P02069342 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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) |
|---|---|---|
| Principal Officer | Amy Schwabenlender | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,092,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://keystochangeaz.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Using the power of collaboration to create solutions to end homelessness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 241 | TotalEmployeeCnt |
| Total Volunteers | 2305 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,655,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,351,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,454,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,636,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $315,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $46,471 | CYOtherRevenueAmt |
| PY Total Revenue | $23,425,188 | PYTotalRevenueAmt |
| CY Total Revenue | $26,078,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,260,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,604,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,188,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,905,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,901,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,809,056 | PYOtherExpensesAmt |
| CY Other Expenses | $9,809,121 | CYOtherExpensesAmt |
| PY Total Expenses | $27,258,024 | PYTotalExpensesAmt |
| CY Total Expenses | $21,319,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,832,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,759,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,436,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,052,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,149,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,726,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,287,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,326,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Keys to Change is using the power of collaboration to create solutions to end homelessness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,898,699 | ExpenseAmt |
| Grant | $3,604,540 | GrantAmt |
| Revenue | $1,636,883 | RevenueAmt |
| Desc | Coordinated Entry (Welcome Center) The Brian Garcia Welcome Center (Welcome Center) is the front door to the Key Campus in downtown Phoenix. The Welcome Center is the only 24/7/365 walk-up location for homeless people in Maricopa County. Whether single adult, family with children or youth on their own, staff provides each client with diversion, assessment, resources, housing and service referrals with the primary goal of resolving homelessness. 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 housing. Keys to Change is responsible for ensuring high quality intake and assessment across this network, managing a by-name list of 8,000 people, holding weekly case conferencing sessions and matching clients to housing programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Supportive Services Keys to Change operates the hub of collaboration on Key Campus in the Lodestar Day Resource Center (LDRC). The LDRC is open every day and hosts up to ten additional programs offered by partner agencies. Keys to Change manages the Day Room where upwards of 300 people per day utilize the space, for respite from weather, to wait for a program service, to charge telephones, use restrooms, and more. The Supportive Services team of Keys to Change also operates the Mail Room, Shower and Safe Storage programs for Campus clients to access mail, hygiene, and a safe area for their possessions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Respiro Shelter The Keys to Change Respiro Shelter provides a 24-hour safe place for people experiencing homelessness. The 6,300 square foot, 95-bed Respiro Shelter opened its doors in March 2022 and has been at full capacity since then. Individuals are allowed to stay in the shelter 24/7, with their pets and service animals. The facility includes storage options for client possessions and an outdoor patio for rest and reflection. By being on the Key Campus, clients have access to all the services from connection ID, healthcare, State benefits, and more. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,898,699 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 241 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ervin Reed | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Myron Hammes | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shannon Ramirez | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robin Romano | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly Mills | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Terry Araman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yareli Lopez | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rima McIntire | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Glover | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Guy Inzalaco | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Lowe | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim McKercher | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Morlan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Tighe | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Arlen Westling | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Commander Brian Freudenthal | ||||||
| Board Member (Until 10/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Schwabenlender | ||||||
| CEO | 40.00 | Yes (X) | $162,469 | $0 | $23,786 | |
| Letticia Brown-Gambino | ||||||
| Executive Director | 40.00 | Yes (X) | $119,932 | $0 | $6,527 | |
| Joseph Lasada | ||||||
| CFO | 40.00 | Yes (X) | $135,295 | $0 | $2,867 | |
| Richard Crews | ||||||
| Director of Strategic Impact | 40.00 | Yes (X) | $96,099 | $0 | $5,914 | |
| Douglas Dempsey | ||||||
| Director of Human Resources | 40.00 | Yes (X) | $115,000 | $0 | $6,280 | |
| Aaron Iverson | ||||||
| Director of Operations | 40.00 | Yes (X) | $91,932 | $0 | $7,865 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $720,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lionheart Security International | |||||
| 505 S 48th St Suite 101-102 | Tempe | AZ | 85281 | Security services | $2,862,405 |
| Sandra Arambula | |||||
| 3324 Ray Rd Unit 1196 | Higley | AZ | 852364556 | Janitorial services | $1,572,128 |
| Smart Builders LLC | |||||
| 3420 E Shea Blvd Suite 101 | Phoenix | AZ | 85028 | General contractor for construction proj | $1,446,136 |
| Solytics LLC | |||||
| 221 East Indianola Ave | Phoenix | AZ | 85012 | IT Help Desk provider | $387,714 |
| Riata Consulting LLC | |||||
| 3116 South Mill Avenue Unite 421 | Tempe | AZ | 85282 | Construction consultation services | $146,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $940,902 | FundraisingAmt |
| Government Grants | $17,839,746 | GovernmentGrantsAmt |
| All Other Contributions | $5,570,521 | AllOtherContributionsAmt |
| Total Contributions | $24,351,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tenant utility and common area ma | 624200 | $1,270,513 | $1,270,513 |
| Tenant rent income | 624200 | $366,370 | $366,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,636,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,206 | TotalRevenueColumnAmt |
| Exclusion | $44,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $940,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,780 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,780 | TotalRevenueColumnAmt |
| Exclusion | -$13,780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance and Other Reimbursement | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,251 | TotalRevenueColumnAmt |
| Exclusion | $60,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,078,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,636,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,540 | TotalAmt |
| Program Services | $3,604,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,505 | TotalAmt |
| Program Services | $692,716 | ProgramServicesAmt |
| Management And General | $51,530 | ManagementAndGeneralAmt |
| Fundraising | $41,259 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,519,713 | TotalAmt |
| Program Services | $4,907,884 | ProgramServicesAmt |
| Management And General | $339,776 | ManagementAndGeneralAmt |
| Fundraising | $272,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,787 | TotalAmt |
| Program Services | $685,190 | ProgramServicesAmt |
| Management And General | $109,179 | ManagementAndGeneralAmt |
| Fundraising | $87,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,722 | TotalAmt |
| Program Services | $649,398 | ProgramServicesAmt |
| Management And General | $38,499 | ManagementAndGeneralAmt |
| Fundraising | $30,825 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,665 | TotalAmt |
| Management And General | $43,665 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,604 | TotalAmt |
| Management And General | $95,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730,451 | TotalAmt |
| Program Services | $2,278,828 | ProgramServicesAmt |
| Management And General | $496,403 | ManagementAndGeneralAmt |
| Fundraising | $955,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,537 | TotalAmt |
| Management And General | $28,907 | ManagementAndGeneralAmt |
| Fundraising | $375,630 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,516 | TotalAmt |
| Program Services | $907,158 | ProgramServicesAmt |
| Management And General | $184,658 | ManagementAndGeneralAmt |
| Fundraising | $133,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,139 | TotalAmt |
| Program Services | $254,162 | ProgramServicesAmt |
| Management And General | $387,977 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,928 | TotalAmt |
| Program Services | $772,380 | ProgramServicesAmt |
| Management And General | $182,548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,917 | TotalAmt |
| Program Services | $31,742 | ProgramServicesAmt |
| Fundraising | $175 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,477 | TotalAmt |
| Management And General | $1,185,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,894 | TotalAmt |
| Program Services | $505 | ProgramServicesAmt |
| Management And General | $199,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client support and supp | $1,053,411 | $1,053,411 | ||
| Equipment leases | $154,732 | $19,979 | $134,753 | |
| Staff training and deve | $55,518 | $40,806 | $9,381 | $5,331 |
| Miscellaneous | $27,832 | $27,832 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,319,388 | TotalAmt |
| Program Services | $15,898,699 | ProgramServicesAmt |
| Management And General | $3,519,078 | ManagementAndGeneralAmt |
| Fundraising | $1,901,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,916 | BOYAmt |
| EOY | $320,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,848 | BOYAmt |
| EOY | $1,925,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,642,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,236,841 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,913 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,505 | BOYAmt |
| EOY | $60,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,806,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,071,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,909,451 | BOYAmt |
| EOY | $29,734,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,588 | BOYAmt |
| EOY | $347,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,152 | BOYAmt |
| EOY | $22,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,436,214 | BOYAmt |
| EOY | $38,052,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,363 | BOYAmt |
| EOY | $1,173,367 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,341 | BOYAmt |
| EOY | $529,385 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,351 | BOYAmt |
| EOY | $23,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,055 | BOYAmt |
| EOY | $1,726,103 | 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 | $28,179,194 | BOYAmt |
| EOY | $31,306,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,965 | BOYAmt |
| EOY | $5,020,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,287,159 | BOYAmt |
| EOY | $36,326,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,436,214 | BOYAmt |
| EOY | $38,052,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,759,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,188 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $260,891 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $9,012,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,087,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,527,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,655,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,351,169 | CurrentTaxYearAmt |
| Total | $78,634,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $975,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,883 | CurrentTaxYearAmt |
| Total | $5,283,717 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,012,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,062,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,744,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,110,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,988,052 | CurrentTaxYearAmt |
| Total | $83,918,360 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $12,500 | CurrentTaxYearAmt |
| Total | $401,864 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $12,500 | CurrentTaxYearAmt |
| Total | $401,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,516,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $106,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,206 | CurrentTaxYearAmt |
| Total | $332,859 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $106,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,206 | CurrentTaxYearAmt |
| Total | $332,859 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,251 | CurrentTaxYearAmt |
| Total | $60,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,012,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,168,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,902,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,134,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,092,509 | CurrentTaxYearAmt |
| Total | $84,311,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | 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 | $340,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,869 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $284 | AdministrativeExpensesAmt |
| End Year Balance | $347,617 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $34,502,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,306,266 | DepreciationAmt |
| Book Value | $27,196,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,018,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,006 | DepreciationAmt |
| Book Value | $490,823 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,644 | DepreciationAmt |
| Book Value | $267,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,734,401 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $23,351 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,351 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The organization's endowment funds are maintained to provide a stable, long-term source of financial support for its mission and programs. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | I Am Home Annual Breakfast | Event1Nm |
| Gross Receipts Event1 | $910,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $910,000 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $13,780 | RentFacilityCostsEvent1Amt |
| Event2 | Thirst Aid | Event2Nm |
| Gross Receipts Event2 | $30,902 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,902 | CharitableContriEvent2Amt |
| Gross Receipts Total | $940,902 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $940,902 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $13,780 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $13,780 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,780 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Housing and transportation assistance | 532 | $2,351,316 | |||
| Food and basic necessities assistance | 1656 | $1,253,224 | FMV | Meals for those at the SOS (Safe Outdoor Space) and Bridge Housing |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Schwabenlender | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $145,562 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $16,907 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,496 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,290 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,255 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is provided to the Finance Committee and Audit Committee for review before submission. |
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section B, line 15 | The CEO'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, Section C, line 18 | The Form 990 is posted on the Organization's website. |
| Form 990, Part VI, Section C, line 19 | Copies of the Organization's financial statements, Form 990, and other documents are made available upon request. |
| Form 990, Part IX, line 11g | Security services: Program service expenses 2,235,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,235,095. Contracted temporary labor: Program service expenses 43,535. Management and general expenses 254,068. Fundraising expenses 702,250. Total expenses 999,853. Other professional fees: Program service expenses 198. Management and general expenses 242,335. Fundraising expenses 252,970. Total expenses 495,503. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |