Civic Intelligence

Coalition for Compassion and Justice

990 • Fiscal year 2023 • EIN 47-0851633

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.YAVAPAICCJ.ORG

View Organization Page

PO Box 1882Prescott, AZ 86302

(928) 445-8382

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,250

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$2,339,435

Flat from 2023

Net Assets

Flat

$1,848,624

Flat from 2023

Liabilities

Flat

$490,811

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Flat

$710,146

Flat from 2023

Expenses

Flat

$803,981

Flat from 2023

Net Income

Flat

-$93,835

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $397,579Liabilities 2011: $16,156Net Assets 2011: $381,4232011Assets 2012: $390,351Liabilities 2012: $17,449Net Assets 2012: $372,9022012Assets 2013: $446,674Liabilities 2013: $12,418Net Assets 2013: $434,2562013Assets 2014: $492,926Liabilities 2014: $47,180Net Assets 2014: $445,7462014Assets 2015: $1,422,976Liabilities 2015: $653,408Net Assets 2015: $769,5682015Assets 2016: $2,074,619Liabilities 2016: $615,161Net Assets 2016: $1,459,4582016Assets 2017: $2,359,887Liabilities 2017: $1,049,180Net Assets 2017: $1,310,7072017Assets 2018: $2,073,224Liabilities 2018: $1,013,069Net Assets 2018: $1,060,1552018Assets 2019: $2,216,255Liabilities 2019: $1,091,998Net Assets 2019: $1,124,2572019Assets 2020: $2,235,627Liabilities 2020: $708,653Net Assets 2020: $1,526,9742020Assets 2021: $2,397,189Liabilities 2021: $503,646Net Assets 2021: $1,893,5432021Assets 2022: $2,474,322Liabilities 2022: $491,073Net Assets 2022: $1,983,2492022Assets 2023: $2,339,435Liabilities 2023: $490,811Net Assets 2023: $1,848,6242023Assets 2023: $2,339,435Liabilities 2023: $490,811Net Assets 2023: $1,848,6242023Assets 2024: $2,813,973Liabilities 2024: $852,671Net Assets 2024: $1,961,3022024

Highlighted filing

2023

Assets$2,339,435
Liabilities$490,811
Net Assets$1,848,624
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,7792011Revenue 2012: $895,915Expenses 2012: $904,436Net Income 2012: -$8,5212012Revenue 2013: $783,489Expenses 2013: $725,417Net Income 2013: $58,0722013Revenue 2014: $717,804Expenses 2014: $714,353Net Income 2014: $3,4512014Revenue 2015: $1,053,227Expenses 2015: $726,805Net Income 2015: $326,4222015Revenue 2016: $1,411,771Expenses 2016: $728,792Net Income 2016: $682,9792016Revenue 2017: $817,340Expenses 2017: $981,198Net Income 2017: -$163,8582017Revenue 2018: $736,758Expenses 2018: $976,580Net Income 2018: -$239,8222018Revenue 2019: $683,825Expenses 2019: $632,256Net Income 2019: $51,5692019Revenue 2020: $1,142,947Expenses 2020: $759,235Net Income 2020: $383,7122020Revenue 2021: $1,057,636Expenses 2021: $727,236Net Income 2021: $330,4002021Revenue 2022: $893,522Expenses 2022: $787,175Net Income 2022: $106,3472022Revenue 2023: $710,146Expenses 2023: $803,981Net Income 2023: -$93,8352023Revenue 2023: $710,146Expenses 2023: $803,981Net Income 2023: -$93,8352023Revenue 2024: $854,735Expenses 2024: $744,286Net Income 2024: $110,4492024

Highlighted filing

2023

Revenue$710,146
Expenses$803,981
Net Income-$93,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$931,624
Mission and Program Overview

Mission

Ending and preventing homelessness.

Ending and preventing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,871$1,366,900▼ $49,971
Cash and Non-Interest-Bearing Accounts$589,982$592,448▲ $2,466
Savings and Temporary Cash Investments$258,683$183,678▼ $75,005
Loans From Officers Directors$156,970$145,587▼ $11,383
Investments in Publicly Traded Securities$91,164$85,031▼ $6,133
Accounts Receivable$26,044$51,379▲ $25,335
Inventories for Sale or Use$44,000$44,000→ $0
Prepaid Expenses and Deferred Charges$15,800$15,800→ $0
Total Assets$2,442,912$2,339,435▼ $103,477
Other Assets Total$368$199▼ $169
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,247$246,561▼ $7,686
Accounts Payable and Accrued Expenses$85,103$93,751▲ $8,648
Deferred Revenue$4,412$4,412→ $0
Other Liabilities$500$500→ $0
Total Liabilities$501,232$490,811▼ $10,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,510$1,603,605▼ $92,905
Net Assets With Donor Restrictions$245,170$245,019▼ $151
Total Net Assets Fund Balance$1,941,680$1,848,624▼ $93,056
Total Liabilities and Net Assets / Fund Balance$2,442,912$2,339,435▼ $103,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,953$131,926$522,879
Buildings$495,665$135,505$338,000
Land$470,249-$231,549
Equipment$4,999$25,975$30,974
Other Land Buildings$5,034-$5,034
Other Assets Org$199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$90,133-▲ $1,213-$91,346
2022$98,186-▼ $8,053-$90,133
2021$116,517$46,904▲ $15,065$80,300$98,186
2020$122,266-▲ $5,051$10,800$116,517
2019$120,737$2,250▲ $14,979$15,700$122,266
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison LenockerExecutive DirectorFT$72,250$72,250

Board Members and Trustees

NameTitle
Rosemary DixonPresident
Chris ChamberlainMember
Deeann ReskMember
Jon RochaMember
Mo MichaelMember
Carol DarrowSecretary
Sandra McclintockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,603
Program Service Revenue
$11,538
Investment Income
$4,667
Other Revenue
$133,338
All Other Contributions
$560,603
Change in Net Assets
$-93,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,974
Other Expenses$312,007
Total Fundraising Expense$44,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,652$65,913$21,971$351,536
Occupancy$68,350$17,087$5,695$91,132
Current Officers, Directors, Trustees, and Key Employees$43,350$10,838$3,613$57,801
Other Employee Benefits$38,811$9,703$3,234$51,748
Depreciation Depletion$29,983$7,496$2,499$39,978
Insurance$24,575$6,144$2,048$32,767
Payroll Taxes$23,166$5,792$1,931$30,889
All Other Expenses$4,946$8,958$2,039$15,943
Interest$10,491$2,623$874$13,988
Office Expenses-$10,031-$10,031
Information Technology$6,778$1,694-$8,472
Fees for Services Accounting-$7,020-$7,020
Fees for Services Other-$3,625-$3,625
Other Expenses$2,278$569$190$3,037
Fees for Services Legal-$1,920-$1,920
Conferences and Meetings-$763-$763
Advertising-$161-$161
Total Functional Expenses$597,474$162,413$44,094$803,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$156,970$145,587▼ $11,383
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“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.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by members of the board prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“Audited or reviewed financial statements, tax returns and other governing documents are available upon request with the organization.”

Filing and Contact Details

Filer

Filer Name
Coalition for Compassion & Justice
EIN
47-0851633
Address
PO BOX 1882, PRESCOTT, AZ 86302

Signing Officer

Name
Allison Lenocker
Title
Executive Direc
Phone
9284458382
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Lenocker
Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Raw XML AppendixShowing 400 of 484 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093751
IRS990/AccountsReceivableGrp/BOYAmt026044
IRS990/AccountsReceivableGrp/EOYAmt051379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENDING AND PREVENTING HOMELESSNESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0161
IRS990/AdvertisingGrp/TotalAmt0161
IRS990/AllOtherContributionsAmt0560603
IRS990/AllOtherExpensesGrp/FundraisingAmt02039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04946
IRS990/AllOtherExpensesGrp/TotalAmt015943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLISON LENOCKER
IRS990/BooksInCareOfDetail/PhoneNum09284458382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1882
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0589982
IRS990/CashNonInterestBearingGrp/EOYAmt0592448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03613
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057801
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0763
IRS990/ConferencesMeetingsGrp/TotalAmt0763
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0175787
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04667
IRS990/CYOtherExpensesAmt0312007
IRS990/CYOtherRevenueAmt0133338
IRS990/CYProgramServiceRevenueAmt011538
IRS990/CYRevenuesLessExpensesAmt0-93835
IRS990/CYSalariesCompEmpBnftPaidAmt0491974
IRS990/CYTotalExpensesAmt0803981
IRS990/CYTotalFundraisingExpenseAmt044094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04412
IRS990/DeferredRevenueGrp/EOYAmt04412
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02499
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029983
IRS990/DepreciationDepletionGrp/TotalAmt039978
IRS990/Desc0PROGRAMS TO END AND PREVENT HOMELESSNESS IN 2023 INCLUDES STAGGER STRAIGHT EMERGENCY SHELTER, ADVOCACY, SECOND CHANCE HOUSING, PWPA WORK SKILLS PROGRAM, HOME REPAIR SERVICES, RENTAL ASSISTANCE AND OTHER MISCELLANEOUS PROGRAMS THAT 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0245170
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0245019
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07020
IRS990/FeesForServicesAccountingGrp/TotalAmt07020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01920
IRS990/FeesForServicesLegalGrp/TotalAmt01920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesOtherGrp/TotalAmt03625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON LENOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MO MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEEANN RESK
IRS990/Form990PartVIISectionAGrp/PersonNm3JON ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931624
IRS990/GrossRentsGrp/RealAmt0161766
IRS990/GrossSalesOfInventoryAmt0193050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01694
IRS990/InformationTechnologyGrp/ProgramServicesAmt06778
IRS990/InformationTechnologyGrp/TotalAmt08472
IRS990/InsuranceGrp/FundraisingAmt02048
IRS990/InsuranceGrp/ManagementAndGeneralAmt06144
IRS990/InsuranceGrp/ProgramServicesAmt024575
IRS990/InsuranceGrp/TotalAmt032767
IRS990/InterestGrp/FundraisingAmt0874
IRS990/InterestGrp/ManagementAndGeneralAmt02623
IRS990/InterestGrp/ProgramServicesAmt010491
IRS990/InterestGrp/TotalAmt013988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044000
IRS990/InvestmentExpenseAmt0-218
IRS990/InvestmentIncomeGrp/ExclusionAmt04667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085031
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01416871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366900
IRS990/LandBldgEquipCostOrOtherBssAmt01660306
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt045691
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0156970
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0145587
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENDING AND PREVENTING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246561
IRS990/NetAssetsOrFundBalancesBOYAmt01941680
IRS990/NetAssetsOrFundBalancesEOYAmt01848624
IRS990/NetIncomeOrLossGrp/ExclusionAmt017263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017263
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0116075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01696510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01603605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05695
IRS990/OccupancyGrp/ManagementAndGeneralAmt017087
IRS990/OccupancyGrp/ProgramServicesAmt068350
IRS990/OccupancyGrp/TotalAmt091132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OfficeExpensesGrp/TotalAmt010031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368
IRS990/OtherAssetsTotalGrp/EOYAmt0199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051748
IRS990/OtherExpensesGrp/Desc0LINE OF CREDIT
IRS990/OtherExpensesGrp/Desc1STAFFBOARDEMPLOYEE DEVT
IRS990/OtherExpensesGrp/Desc2THEFT LOSS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXP
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt014690
IRS990/OtherExpensesGrp/ProgramServicesAmt166404
IRS990/OtherExpensesGrp/ProgramServicesAmt22278
IRS990/OtherExpensesGrp/TotalAmt014690
IRS990/OtherExpensesGrp/TotalAmt12076
IRS990/OtherExpensesGrp/TotalAmt266404
IRS990/OtherExpensesGrp/TotalAmt33037
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351536
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05792
IRS990/PayrollTaxesGrp/ProgramServicesAmt023166
IRS990/PayrollTaxesGrp/TotalAmt030889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015800
IRS990/PrincipalOfficerNm0ALLISON LENOCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02019
IRS990/PYOtherExpensesAmt0241358
IRS990/PYOtherRevenueAmt07307
IRS990/PYProgramServiceRevenueAmt016601
IRS990/PYRevenuesLessExpensesAmt057177
IRS990/PYSalariesCompEmpBnftPaidAmt0498920
IRS990/PYTotalExpensesAmt0740278
IRS990/PYTotalRevenueAmt0797455
IRS990/ReconcilationRevenueExpnssAmt0-93835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0116075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE:YEAR OTHER INCOME RENTAL INCOME2019 118 58,4832020 12,243 82,0732021 7,562 106,9922022 9,602 130,5212023 0 161,766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04156466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.90450
IRS990ScheduleA/PublicSupportTotal170Amt04156466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04156466
IRS990ScheduleA/TotalSupportAmt04737994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0293170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030974
IRS990ScheduleD/LandGrp/BookValueAmt0470249
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0238700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0390953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED GIFT CARD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0145587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0189929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET GROSSMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,435
Liabilities
$490,811
Net assets
$1,848,624
Revenue
$710,146
Expenses
$803,981
Net income
-$93,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$0.85$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.49$1.85$0.71$0.80$0.09
2023Summary only. Only limited summary data is available for this year.$2.34$0.49$1.85$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$0.89$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.50$1.89$1.06$0.73$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.71$1.53$1.14$0.76$0.38
2019Summary only. Only limited summary data is available for this year.$2.22$1.09$1.12$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$2.07$1.01$1.06$0.74$0.98$0.24
2017Summary only. Only limited summary data is available for this year.$2.36$1.05$1.31$0.82$0.98$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.62$1.46$1.41$0.73$0.68
2015Summary only. Only limited summary data is available for this year.$1.42$0.65$0.77$1.05$0.73$0.33
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.72$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.78$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.90$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.95