Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0851633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,235,627
Up $19,372 (+0.9%) from 2019
Net Assets
Up$1,526,974
Up $402,717 (+36%) from 2019
Liabilities
Down$708,653
Down $383,345 (-35%) from 2019
Revenue
Up$1,142,947
Up $459,122 (+67%) from 2019
Expenses
Up$759,235
Up $126,979 (+20%) from 2019
Net Income
Up$383,712
Up $332,143 (+644%) from 2019
Ending and preventing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,606,291 | $1,168,427 | ▼ $437,864 |
| Cash and Non-Interest-Bearing Accounts | $396,410 | $455,389 | ▲ $58,979 |
| Loans From Officers Directors | $118,818 | $306,351 | ▲ $187,533 |
| Savings and Temporary Cash Investments | $45,154 | $207,628 | ▲ $162,474 |
| Accounts Receivable | $1,223 | $201,211 | ▲ $199,988 |
| Investments in Publicly Traded Securities | $116,266 | $138,544 | ▲ $22,278 |
| Inventories for Sale or Use | $47,674 | $48,618 | ▲ $944 |
| Prepaid Expenses and Deferred Charges | $757 | $15,560 | ▲ $14,803 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,216,255 | $2,235,627 | ▲ $19,372 |
| Other Assets Total | $2,480 | $250 | ▼ $2,230 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $943,200 | $183,148 | ▼ $760,052 |
| Other Liabilities | $1,000 | $157,240 | ▲ $156,240 |
| Accounts Payable and Accrued Expenses | $26,227 | $57,496 | ▲ $31,269 |
| Deferred Revenue | $2,753 | $4,418 | ▲ $1,665 |
| Total Liabilities | $1,091,998 | $708,653 | ▼ $383,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $976,835 | $1,371,966 | ▲ $395,131 |
| Net Assets With Donor Restrictions | $147,422 | $155,008 | ▲ $7,586 |
| Total Net Assets Fund Balance | $1,124,257 | $1,526,974 | ▲ $402,717 |
| Total Liabilities and Net Assets / Fund Balance | $2,216,255 | $2,235,627 | ▲ $19,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $548,937 | $71,158 | $338,000 |
| Land | $439,043 | - | $250,000 |
| Leasehold Improvements | $56,299 | $59,617 | $115,916 |
| Other Land Buildings | $111,034 | - | $111,034 |
| Equipment | $13,114 | $13,740 | $26,854 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $122,266 | - | ▲ $5,051 | $10,800 | $116,517 |
| 2019 | $120,737 | $2,250 | ▲ $14,979 | $15,700 | $122,266 |
| 2018 | $181,832 | - | ▼ $7,895 | $53,200 | $120,737 |
| 2017 | $115,741 | $53,422 | ▲ $17,369 | $4,700 | $181,832 |
| 2016 | $113,224 | $80 | ▲ $7,737 | $5,300 | $115,741 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessi Hans | Executive Director | FT | $68,543 | $68,543 |
| Chris Chamberlain | Director | - | $15,391 | $15,391 |
| Name | Title |
|---|---|
| Jon Rocha | Chair, Housing |
| Amber Daives-Sloan | President |
| Rev Kathleen Sibley | Vice President |
| Bill Resnick | Director |
| Carol Darrow | Director |
| Mo Michael | Director |
| Tim Deunsing | Director |
| Pastor Jay Wilcher | Exec. Committee |
| Howard Mechanic | Secretary |
| Sandra McClintock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $476,718 |
| Other Expenses | $282,517 |
| Total Fundraising Expense | $43,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,065 | $71,691 | $832 | $337,588 |
| Current Officers, Directors, Trustees, and Key Employees | $34,271 | $17,136 | $17,136 | $68,543 |
| Payroll Taxes | $26,620 | $7,899 | $1,598 | $36,117 |
| Other Employee Benefits | $25,406 | $7,539 | $1,525 | $34,470 |
| Depreciation Depletion | $22,284 | $4,053 | $3,731 | $30,068 |
| Occupancy | $16,024 | $6,162 | $919 | $23,105 |
| Interest | $13,239 | $2,284 | $2,284 | $17,807 |
| Advertising | $10,157 | $2,176 | $2,176 | $14,509 |
| Fees for Services Other | $1,374 | $6,565 | $2,139 | $10,078 |
| Fees for Services Accounting | - | $9,211 | - | $9,211 |
| Insurance | $5,710 | $1,171 | $964 | $7,845 |
| All Other Expenses | $3,513 | $1,790 | $1,398 | $6,701 |
| Information Technology | $3,252 | $1,393 | - | $4,645 |
| Office Expenses | - | $1,646 | $1,645 | $3,291 |
| Other Expenses | $2,178 | $646 | $131 | $2,955 |
| Travel | $2,885 | - | - | $2,885 |
| Fees for Service Investment Mgmnt Fees | - | $1,082 | - | $1,082 |
| Conferences and Meetings | - | $139 | - | $139 |
| Total Functional Expenses | $573,003 | $142,583 | $43,649 | $759,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $118,818 | $306,351 | ▲ $187,533 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP loan obligation | $93,700 |
| Short-term note payable | $63,040 |
| Refundable Deposits | $500 |
“The Organization does not have committees with the authority to act for the governing body. All committee deliberation is taken to the Board for approval.”
“The 990 is reviewed by members of the Board prior to filing with the IRS.”
“The Organization requires that each new employee and board member read and sign a conflict of interest agreement. This agreement also has a section where the employee or board member is required to fill in potential conflicts of interest with the Organization.”
“Audited or reviewed financial statements, tax returns and other governing documents are available upon request with the Organization.”
“The new service that began in 2020 was providing rental assistance to those in need through the federal Emergency Solutions Grants (ESG) program.”
“OTHER PROGRAM SERVICES 4: Home Repair Services - Home health-related repairs, safety repairs, weatherization, and energy efficiencies services are provided to low-income homeowners to provide and healthy and safe environment. OTHER PROGRAM SERVICES 5: Rental Assistance - Provide rental assistance to those in need through the Emergency Solutions Grants (ESG) program. The ESG is a federal reimbursement-based grant program whose purpose is to assist individuals and families quickly regain stability in permanent housing after experiencing a housing crisis or homelessness. OTHER PROGRAM SERVICES 6: Other Program Services - Other miscellaneous programs provide individuals and families who are homeless or low income with a place where basic needs are addressed; compassion, justice and fellowship are nourished; and financial assistance is provided to encourage self-sufficiency and meet emergency needs. These services included providing hot meals, food boxes, clothing, showers, mail service, diapers, toiletries, school supplies, Christmas gifts, and other services.”
“Administrative needs and Home Repair program”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201211 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Ending and preventing homelessness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2176 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14509 |
| IRS990/AllOtherContributionsAmt | 0 | 1008956 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessi Hans |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284458382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1882 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68543 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 165694 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1124999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1455 |
| IRS990/CYOtherExpensesAmt | 0 | 282517 |
| IRS990/CYOtherRevenueAmt | 0 | -38023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 476718 |
| IRS990/CYTotalExpensesAmt | 0 | 759235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1142947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2753 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3731 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30068 |
| IRS990/Desc | 0 | Emergency Shelter Services - The Stagger Straight Community Emergency Shelter is open year round to adult men and women and serves to provide a safe place to sleep and a healthy community in which to seek forward movement in personal goals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147422 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155008 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2139 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10078 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1082 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/PersonNm | 0 | Jessi Hans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Chamberlain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra McClintock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Rocha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Darrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Kathleen Sibley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pastor Jay Wilcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Deunsing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Resnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Howard Mechanic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mo Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amber Daives-Sloan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15391 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair, Housing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec. Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4810 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 116043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 705000 |
| IRS990/GrossReceiptsAmt | 0 | 2145865 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82073 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 160769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4645 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2284 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13239 |
| IRS990/InterestGrp/TotalAmt | 0 | 17807 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48618 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138544 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1606291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1168427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1312942 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 709810 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 127414 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 118818 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 306351 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Ending and preventing homelessness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 943200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1124257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1526974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4810 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -4810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -4925 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45341 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -45341 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 976835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1371966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 919 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23105 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1525 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34470 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Assistance (ESG Grant) |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising and Event Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training and Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forgiveness of Debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11923 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 320 |
| IRS990/OtherRevenueTotalAmt | 0 | 12243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337588 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15560 |
| IRS990/PrincipalOfficerNm | 0 | Pastor Jay Wilcher |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13440 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Emergency Shelter |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PWPA Work Skills Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rental Assistance - Provide rental assistance to those in need through the Emergency Solutions Grants (ESG) program. The ESG is a federal reimbursement-based grant program whose purpose is to assist individuals and families quickly regain stability in permanent housing after experiencing a housing crisis or homelessness. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116043 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116043 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Program Services - Other miscellaneous programs provide individuals and families who are homeless or low income with a place where basic needs are addressed; compassion, justice and fellowship are nourished; and financial assistance is provided to encourage self-sufficiency and meet emergency needs. These services included providing hot meals, food boxes, clothing, showers, mail service, diapers, toiletries, school supplies, Christmas gifts, and other services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 607458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2604 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193871 |
| IRS990/PYOtherRevenueAmt | 0 | 73763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438385 |
| IRS990/PYTotalExpensesAmt | 0 | 632256 |
| IRS990/PYTotalRevenueAmt | 0 | 683825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -45341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16871 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207628 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.