Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$27,219,963
Down $417,037 (-1.5%) from 2018
Net Assets
Down$27,080,337
Down $556,663 (-2.0%) from 2018
Liabilities
Up$139,626
Up $139,626 from 2018
Revenue
Down$1,374,532
Down $26,925,468 (-95%) from 2018
Expenses
Up$1,931,195
Up $1,268,195 (+191%) from 2018
Net Income
Down-$556,663
Down $28,193,663 (-102%) from 2018
We are a collaborative force comprised of many different partner organizations all working towards ending homelessness in our community.
Using the power of collaboration to end homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,637,000 | $26,781,781 | ▼ $855,219 |
| Cash and Non-Interest-Bearing Accounts | - | $357,889 | - |
| Accounts Receivable | - | $57,891 | - |
| Prepaid Expenses and Deferred Charges | - | $8,627 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $27,637,000 | $27,219,963 | ▼ $417,037 |
| Other Assets Total | - | $13,775 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $139,626 | - |
| Total Liabilities | $0 | $139,626 | ▲ $139,626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $26,727,251 | - |
| Permanently Rstr Net Assets | $1,780,000 | - | - |
| Temporarily Rstr Net Assets | $25,857,000 | $353,086 | ▼ $25,503,914 |
| Total Net Assets Fund Balance | $27,637,000 | $27,080,337 | ▼ $556,663 |
| Total Liabilities and Net Assets / Fund Balance | $27,637,000 | $27,219,963 | ▼ $417,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,973,000 | $1,547,000 | $26,520,000 |
| Land | $1,780,000 | - | $1,780,000 |
| Equipment | $28,781 | $697 | $29,478 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Amy Schwabenlender | Executive Director | FT | $47,104 | $47,104 |
| Name | Title |
|---|---|
| Mike McQuaid | President |
| William Hardin | Vice President |
| Allison Davis | Director |
| Brandi Whisler | Director |
| Brandon Clark | Director |
| Brent Downs | Director |
| Dennis Orender | Director |
| Derrick Johnson | Director |
| Holly Zoe | Director |
| Joe Riley | Director |
| Jonathan Koppell PhD | Director |
| Kendra Lee | Director |
| Kris Volcheck DDS | Director |
| Lee Loen | Director |
| Linda Mushkatel | Director |
| Lisa Glow | Director |
| TJ Swearengen | Director |
| Sheila Harris | Executive director |
| Guy Mikkelsen | Secretary |
| Jeff McMullin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,195,983 |
| Salaries, Compensation, and Employee Benefits | $735,212 |
| Total Fundraising Expense | $27,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $866,819 | $16,984 | $894 | $884,697 |
| Other Salaries and Wages | $491,178 | $108,630 | - | $599,808 |
| Fees for Services Other | $101,899 | $346 | $18 | $102,263 |
| Occupancy | $47,585 | $7,943 | $151 | $55,679 |
| Current Officers, Directors, Trustees, and Key Employees | $16,614 | $28,169 | $10,597 | $55,380 |
| Payroll Taxes | $41,250 | $8,042 | $812 | $50,104 |
| Fees for Services Management | $18,780 | $11,531 | $9,000 | $39,311 |
| Other Employee Benefits | $28,457 | $1,463 | - | $29,920 |
| Office Expenses | $10,888 | $8,730 | $1,677 | $21,295 |
| Fees for Services Accounting | - | $9,813 | - | $9,813 |
| Travel | $4,028 | $409 | - | $4,437 |
| Advertising | - | - | $2,779 | $2,779 |
| Information Technology | - | - | $1,250 | $1,250 |
| Other Expenses | $2,720 | $858 | $210 | $1,068 |
| Total Functional Expenses | $1,696,684 | $206,545 | $27,966 | $1,931,195 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,534 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Brkfast | $500,000 | - | $2,384 | - |
| Total Events | $500,000 | - | $2,534 | $-2,534 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is prepared by an outside accounting firm and is reviewed by the board prior to filing with the internal revenue service.”
“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.”
“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.”
“The organization has no compensated board members, officers or employees.”
“Copies of the organization's financial statements, 990, and other documents are made available upon request.”
“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.”
“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.”
“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.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Using the power of collaboration to end homelessness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2779 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 499974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Schwabenlender |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022820853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 S 12th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55380 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1195983 |
| IRS990/CYOtherRevenueAmt | 0 | -2534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -556663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 735212 |
| IRS990/CYTotalExpensesAmt | 0 | 1931195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374532 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 894 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 866819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 884697 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1116390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11531 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18780 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39311 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102263 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike McQuaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Hardin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Guy Mikkelsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff McMullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brandon Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allison Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brent Downs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Koppell PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kendra Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lee Loen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Mushkatel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Derrick Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joe Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TJ Swearengen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kris Volcheck DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Holly Zoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dennis Orender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lisa Glow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brandi Whisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Amy Schwabenlender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sheila Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 46150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 112500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 500000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2534 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 377092 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1377066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1547697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27637000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26781781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28329478 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a collaborative force comprised of many different partner organizations all working towards ending homelessness in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27637000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27080337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2534 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29920 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct client assistance & rel |
| IRS990/OtherExpensesGrp/Desc | 1 | staff training & development |
| IRS990/OtherExpensesGrp/Desc | 2 | all other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1068 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 599808 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1780000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8627 |
| IRS990/PrincipalOfficerNm | 0 | Amy Schwabenlender |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230006 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28300000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 663000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27637000 |
| IRS990/PYTotalExpensesAmt | 0 | 663000 |
| IRS990/PYTotalRevenueAmt | 0 | 28300000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.