Civic Intelligence

Human Services Campus Inc.

990 • Fiscal year 2019 • EIN 46-3333160

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 30, 2019

204 S 12th AvePhoenix, AZ 85007

(602) 282-0853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$112,500

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $487,467Liabilities 2016: $0Net Assets 2016: $487,4672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $27,637,000Liabilities 2018: $0Net Assets 2018: $27,637,0002018Assets 2019: $27,219,963Liabilities 2019: $139,626Net Assets 2019: $27,080,3372019Assets 2020: $36,501,542Liabilities 2020: $777,126Net Assets 2020: $35,724,4162020Assets 2021: $37,722,273Liabilities 2021: $1,616,498Net Assets 2021: $36,105,7752021Assets 2022: $45,253,897Liabilities 2022: $4,502,982Net Assets 2022: $40,750,9152022Assets 2023: $38,003,423Liabilities 2023: $2,607,564Net Assets 2023: $35,395,8592023Assets 2024: $34,436,214Liabilities 2024: $3,149,055Net Assets 2024: $31,287,1592024

Highlighted filing

2019

Assets$27,219,963
Liabilities$139,626
Net Assets$27,080,337

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $500,000Expenses 2016: $12,533Net Income 2016: $487,4672016Revenue 2017: $0Expenses 2017: $487,467Net Income 2017: -$487,4672017Revenue 2018: $28,300,000Expenses 2018: $663,000Net Income 2018: $27,637,0002018Revenue 2019: $1,374,532Expenses 2019: $1,931,195Net Income 2019: -$556,6632019Revenue 2020: $13,489,815Expenses 2020: $4,845,736Net Income 2020: $8,644,0792020Revenue 2021: $9,012,752Expenses 2021: $8,631,393Net Income 2021: $381,3592021Revenue 2022: $13,181,520Expenses 2022: $11,808,241Net Income 2022: $1,373,2792022Revenue 2023: $12,902,961Expenses 2023: $18,306,016Net Income 2023: -$5,403,0552023Revenue 2024: $23,425,188Expenses 2024: $27,258,024Net Income 2024: -$3,832,8362024

Highlighted filing

2019

Revenue$1,374,532
Expenses$1,931,195
Net Income-$556,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,377,066
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$24,973,000$1,547,000$26,520,000
Land$1,780,000-$1,780,000
Equipment$28,781$697$29,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Amy SchwabenlenderExecutive DirectorFT$47,104$47,104

Board Members and Trustees

NameTitle
Mike McQuaidPresident
William HardinVice President
Allison DavisDirector
Brandi WhislerDirector
Brandon ClarkDirector
Brent DownsDirector
Dennis OrenderDirector
Derrick JohnsonDirector
Holly ZoeDirector
Joe RileyDirector
Jonathan Koppell PhDDirector
Kendra LeeDirector
Kris Volcheck DDSDirector
Lee LoenDirector
Linda MushkatelDirector
Lisa GlowDirector
TJ SwearengenDirector
Sheila HarrisExecutive director
Guy MikkelsenSecretary
Jeff McMullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,534
All Other Contributions
$499,974
Change in Net Assets
$-556,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Brkfast$500,000-$2,384-
Total Events$500,000-$2,534$-2,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is prepared by an outside accounting firm and is reviewed by the board prior to filing with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization regularly and consistently monitors and enforces compliance withits conflict of interest policy. The process is documented and is also reviewed andapproved annually by the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's salary and any subsequent changes/increases are approved by the board of directors, in an executive session. The board uses a compensation report for the non-profit industry for a compensation range.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization has no compensated board members, officers or employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of the organization's financial statements, 990, and other documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Human Services Campus Inc
EIN
46-3333160
Phone
6022820853
Address
204 S 12th Ave, Phoenix, AZ 85007

Signing Officer

Name
Amy Schwabenlender
Title
Executive Director
Signed
2019-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schwabenlender
Formed
2012
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
200

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

EFFECTIVE JANUARY 1, 2019, THE HUMAN SERVICES CAMPUS, INC. BEGAN OPERATING ALL PROGRAMS THAT WERE PREVIOUSLY OPERATED BY LODESTAR DAY RESOURCE CENTER, INC. THESE PROGRAMS INCLUDE: STORE-TO-EXPLORE - PROVIDES CLIENTS A PLACE TO STORE THEIR PERSONAL PROPERTY WHILE THEY ARE ON THE CAMPUS WORKING TO END THEIR homelessness; MAIL ROOM - THE ONLY POST OFFICE IN THE U.S. THAT IS DESIGNATED FOR PEOPLE EXPERIENCING HOMELESSNESS; WELCOME CENTER - THE LEAD ACCESS POINT TO COORDINATED ENTRY; DAY CENTER - FULFILLS BASIC NEEDS FOR INDIVIDUALS THAT WALK THROUGH OUR DOORS BY PROVIDING ENGAGEMENT, SAFETY, AND RESPITE; NAVIGATION AND HOUSING SERVICES.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Day Center, operated by HSC, fulfills basic needs for over 300 people that walk through our doors every day by providing engagement, safety, and respite (water, heat/AC, hygiene, restrooms). Many partner-tenants are located in the Day Center, and provide a full range of services to those experiencing homelessness. HSC also provides Navigation and Housing Coordination services in the Day Center.

Financial Statement Notes

Part X : FIN48 Footnote

Management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Kris Volcheck DDS
IRS990/Form990PartVIISectionAGrp/PersonNm15Holly Zoe
IRS990/Form990PartVIISectionAGrp/PersonNm16Dennis Orender
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Glow
IRS990/Form990PartVIISectionAGrp/PersonNm18Brandi Whisler
IRS990/Form990PartVIISectionAGrp/PersonNm19Amy Schwabenlender
IRS990/Form990PartVIISectionAGrp/PersonNm20Sheila Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1946150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20112500
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0500000
IRS990/FundraisingDirectExpensesAmt02534
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0377092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01377066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01250
IRS990/InformationTechnologyGrp/TotalAmt01250
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01547697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027637000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026781781
IRS990/LandBldgEquipCostOrOtherBssAmt028329478
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a collaborative force comprised of many different partner organizations all working towards ending homelessness in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027637000
IRS990/NetAssetsOrFundBalancesEOYAmt027080337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2534
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0151
IRS990/OccupancyGrp/ManagementAndGeneralAmt07943
IRS990/OccupancyGrp/ProgramServicesAmt047585
IRS990/OccupancyGrp/TotalAmt055679
IRS990/OfficeExpensesGrp/FundraisingAmt01677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08730
IRS990/OfficeExpensesGrp/ProgramServicesAmt010888
IRS990/OfficeExpensesGrp/TotalAmt021295
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt013775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029920
IRS990/OtherExpensesGrp/Desc0Direct client assistance & rel
IRS990/OtherExpensesGrp/Desc1staff training & development
IRS990/OtherExpensesGrp/Desc2all other
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/FundraisingAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt066466
IRS990/OtherExpensesGrp/ProgramServicesAmt12720
IRS990/OtherExpensesGrp/TotalAmt066466
IRS990/OtherExpensesGrp/TotalAmt16925
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08042
IRS990/PayrollTaxesGrp/ProgramServicesAmt041250
IRS990/PayrollTaxesGrp/TotalAmt050104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01780000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08627
IRS990/PrincipalOfficerNm0Amy Schwabenlender
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ExpenseAmt0230006
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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/ExpenseAmt0225579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028300000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663000
IRS990/PYRevenuesLessExpensesAmt027637000
IRS990/PYTotalExpensesAmt0663000
IRS990/PYTotalRevenueAmt028300000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$3.15$31.3$23.4$27.3$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$2.61$35.4$12.9$18.3$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$4.50$40.8$13.2$11.8$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$1.62$36.1$9.01$8.63$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.78$35.7$13.5$4.85$8.64
2019Detailed filing. Detailed filing data is available for this year.$27.2$0.14$27.1$1.37$1.93$0.56
2018Summary only. Only limited summary data is available for this year.$27.6$0.00$27.6$28.3$0.66$27.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.49$0.49
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.50$0.01$0.49
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00