Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$905,087
Up $375,912 (+71%) from 2017
Net Assets
Up$368,399
Up $91,820 (+33%) from 2017
Liabilities
Up$536,688
Up $284,092 (+112%) from 2017
Revenue
Up$652,260
Up $275,665 (+73%) from 2017
Expenses
Up$411,553
Up $11,076 (+2.8%) from 2017
Net Income
Up$240,707
Up $264,589 (+1108%) from 2017
Our mission is to have every homeless veteran gain back their pride and dignity so that they can return to society as a self-sufficient and productive member once again. To accomplish our mission, we provide male homeless veterans 90 days of transitional housing at the james walton home in phoenix, arizona.
Our mission is to have every homeless veteran gain back their pride and dignity so that they can return to society as a self-sufficient and productive member once again.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,958 | $863,784 | ▲ $847,826 |
| Savings and Temporary Cash Investments | $67,216 | - | - |
| Cash and Non-Interest-Bearing Accounts | $3,139 | $41,098 | ▲ $37,959 |
| Total Assets | $127,692 | $905,087 | ▲ $777,395 |
| Other Assets Total | $41,379 | $205 | ▼ $41,174 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $536,688 | - |
| Total Liabilities | $0 | $536,688 | ▲ $536,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-25,852 | $368,399 | ▲ $394,251 |
| Temporarily Rstr Net Assets | $153,544 | - | - |
| Total Net Assets Fund Balance | $127,692 | $368,399 | ▲ $240,707 |
| Total Liabilities and Net Assets / Fund Balance | $127,692 | $905,087 | ▲ $777,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $772,387 | $4,065 | $776,452 |
| Land | $42,300 | - | $42,300 |
| Equipment | $35,882 | $3,161 | $39,043 |
| Other Land Buildings | $13,215 | $4,425 | $17,640 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $153,543 | - | - | $153,543 | - |
| 2017 | $98,518 | $94,404 | - | $39,379 | $153,543 |
| 2016 | - | $98,518 | - | - | $98,518 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christeen Verchot | President | FT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Gerald Schaller | Vice-president |
| David Linhart | Director |
| John Ferrara | Director |
| Raymond Gomez | Director |
| Tara Meghan Swanigan | Director |
| Shirley Quick | Director From 4/2018 |
| Michael Dugan | Director Until 4/2018 |
| Dollie Chauvin | Secretary |
| John R Donaldson | Treasurer From 4/2018 |
| Kenneth Speer | Treasurer Until 4/2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lauer Construction Services LLC | Construction Services | 6350 E Kathleen Rd, Scottsdale, AZ 85254 | $299,217 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,858 |
| Other Expenses | $193,760 |
| Total Fundraising Expense | $17,954 |
| Grants and Similar Amounts Paid | $935 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,896 | $23,980 | $7,993 | $159,869 |
| Occupancy | $66,101 | - | - | $66,101 |
| Other Expenses | $42,046 | - | - | $42,046 |
| Current Officers, Directors, Trustees, and Key Employees | $33,280 | $4,160 | $4,160 | $41,600 |
| Office Expenses | $6,717 | $9,236 | $840 | $16,793 |
| Interest | $12,825 | $2,405 | $802 | $16,032 |
| Payroll Taxes | $12,311 | $2,308 | $770 | $15,389 |
| Insurance | $6,419 | $2,674 | $46 | $9,139 |
| Information Technology | $9,023 | - | - | $9,023 |
| Travel | $8,808 | - | - | $8,808 |
| Depreciation Depletion | $8,761 | - | - | $8,761 |
| Fees for Services Other | $1,045 | $4,828 | $1,045 | $6,918 |
| Advertising | $2,298 | - | $2,298 | $4,596 |
| Fees for Services Accounting | - | $1,498 | - | $1,498 |
| Grants to Domestic Orgs | $935 | - | - | $935 |
| Conferences and Meetings | $652 | - | - | $652 |
| Total Functional Expenses | $342,510 | $51,089 | $17,954 | $411,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”
“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HAVE EVERY HOMELESS VETERAN GAIN BACK THEIR PRIDE AND DIGNITY SO THAT THEY CAN RETURN TO SOCIETY AS A SELF-SUFFICIENT AND PRODUCTIVE MEMBER ONCE AGAIN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2298 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4596 |
| IRS990/AllOtherContributionsAmt | 0 | 336833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026947598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3039 W Peoria Ave Ste 102-487 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 299217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6350 E Kathleen Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Scottsdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Lauer Construction Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 935 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179 |
| IRS990/CYOtherExpensesAmt | 0 | 193760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216858 |
| IRS990/CYTotalExpensesAmt | 0 | 411553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8761 |
| IRS990/Desc | 0 | WE PROVIDED MALE HOMELESS VETERANS 90 DAYS OF TRANSITIONAL HOUSING AT THE JAMES WALTON HOME IN PHOENIX, AZ. WHILE THERE, THE VETERANS GET ACCESS TO ALL THE RESOURCES THEY NEED HOUSING SPECIALIST, JOB SPECIALISTS, UNOBTAINED BENEFITS TO GET BACK ON THEIR FEET. NINE OUT OF TEN WHO COME THROUGH OUR PROGRAM EVENTUALLY GET PERMANENT HOUSING AND JOBS. IN 2018, WE HAD 122 MEN COME THROUGH THE PROGRAM. WE ARE A MEMBER OF THE ARIZONA COALITION TO END HOMELESSNESS AND WORK CLOSELY WITH THE US DEPT. OF VETERANS SERVICES, THE PHOENIX VA HOMELESS OUTREACH PROGRAM, AND SEVERAL OTHER SHELTERS, CRISIS TEAMS, AND COMMUNITY FAITH-BASED ORGANIZATIONS THROUGHOUT THE VALLEY TO HELP OUR DESERVING VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE JAMES WALTON HOME |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6918 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTEEN VERCHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLLIE CHAUVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN R DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA MEGHAN SWANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DUGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER FROM 4/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR FROM 4/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER UNTIL 4/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR UNTIL 4/2018 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 315248 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 935 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 652260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9023 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 46 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9139 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12825 |
| IRS990/InterestGrp/TotalAmt | 0 | 16032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 875435 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HAVE EVERY HOMELESS VETERAN GAIN BACK THEIR PRIDE AND DIGNITY SO THAT THEY CAN RETURN TO SOCIETY AS A SELF-SUFFICIENT AND PRODUCTIVE MEMBER ONCE AGAIN. TO ACCOMPLISH OUR MISSION, WE PROVIDE MALE HOMELESS VETERANS 90 DAYS OF TRANSITIONAL HOUSING AT THE JAMES WALTON HOME IN PHOENIX, ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 536688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368399 |
| IRS990/NoncashContributionsAmt | 0 | 17794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66101 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident Food Service |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42046 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 770 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Christeen Verchot |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218044 |
| IRS990/PYTotalExpensesAmt | 0 | 400477 |
| IRS990/PYTotalRevenueAmt | 0 | 376595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1776442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1711975 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 652081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1776442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1776633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 772387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776452 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 153543 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 153543 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 94404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 153543 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 98518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 98518 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39043 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 863784 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 153544 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127692 |
| IRS990/TotalAssetsEOYAmt | 0 | 905087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 905087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652081 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 536688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 536688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 368399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652260 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 905087 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8808 |
| IRS990/TravelGrp/TotalAmt | 0 | 8808 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -25852 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 368399 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.