Civic Intelligence

Central Arizona Shelter Services Inc.

990 • Fiscal year 2014 • EIN 86-0500753

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.CASSAZ.ORG

View Organization Page

230 S 12th Ave85007

(602) 256-6945

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$169,132

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,188,700

Up $1,338,495 (+35%) from 2013

Net Assets

Up

$3,875,222

Up $1,111,826 (+40%) from 2013

Liabilities

Up

$1,313,478

Up $226,669 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

$10,363,193

No earlier filing loaded for comparison.

Expenses

Up

$9,478,151

Up $1,302,804 (+16%) from 2013

Net Income

$885,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $3,712,107Liabilities 2011: $417,707Net Assets 2011: $3,294,4002011Assets 2012: $3,919,128Liabilities 2012: $501,303Net Assets 2012: $3,417,8252012Assets 2013: $3,850,205Liabilities 2013: $1,086,809Net Assets 2013: $2,763,3962013Assets 2014: $5,188,700Liabilities 2014: $1,313,478Net Assets 2014: $3,875,2222014Assets 2015: $4,331,086Liabilities 2015: $1,070,155Net Assets 2015: $3,260,9312015Assets 2016: $2,803,069Liabilities 2016: $1,487,409Net Assets 2016: $1,315,6602016Assets 2017: $2,228,714Liabilities 2017: $733,906Net Assets 2017: $1,494,8082017Assets 2018: $2,157,355Liabilities 2018: $428,138Net Assets 2018: $1,729,2172018Assets 2019: $2,070,369Liabilities 2019: $336,420Net Assets 2019: $1,733,9492019Assets 2020: $4,462,401Liabilities 2020: $1,274,123Net Assets 2020: $3,188,2782020Assets 2021: $4,455,147Liabilities 2021: $569,926Net Assets 2021: $3,885,2212021Assets 2022: $14,727,580Liabilities 2022: $1,519,891Net Assets 2022: $13,207,6892022Assets 2023: $20,397,871Liabilities 2023: $1,709,237Net Assets 2023: $18,688,6342023Assets 2024: $27,151,764Liabilities 2024: $2,020,579Net Assets 2024: $25,131,1852024

Highlighted filing

2014

Assets$5,188,700
Liabilities$1,313,478
Net Assets$3,875,222
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,198,528Expenses 2011: $7,452,688Net Income 2011: -$254,1602011Expenses 2012: $7,407,0652012Expenses 2013: $8,175,3472013Revenue 2014: $10,363,193Expenses 2014: $9,478,151Net Income 2014: $885,0422014Revenue 2015: $9,116,872Expenses 2015: $9,716,730Net Income 2015: -$599,8582015Revenue 2016: $8,302,376Expenses 2016: $8,680,455Net Income 2016: -$378,0792016Revenue 2017: $6,320,892Expenses 2017: $5,775,105Net Income 2017: $545,7872017Revenue 2018: $5,959,747Expenses 2018: $5,725,338Net Income 2018: $234,4092018Revenue 2019: $6,229,961Expenses 2019: $5,620,362Net Income 2019: $609,5992019Revenue 2020: $7,639,460Expenses 2020: $6,185,131Net Income 2020: $1,454,3292020Revenue 2021: $11,292,364Expenses 2021: $10,784,627Net Income 2021: $507,7372021Revenue 2022: $22,356,024Expenses 2022: $12,750,225Net Income 2022: $9,605,7992022Revenue 2023: $16,352,492Expenses 2023: $10,946,134Net Income 2023: $5,406,3582023Revenue 2024: $17,475,131Expenses 2024: $11,179,587Net Income 2024: $6,295,5442024

Highlighted filing

2014

Revenue$10,363,193
Expenses$9,478,151
Net Income$885,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$10,456,161
Mission and Program Overview

Mission

To empower homeless men, women, and children with diverse needs to end their homelessness by providing shelter and supportive services.

To empower homeless men, women, and children with diverse needs to end (cont. On sch. O)their homelessness by providing shelter and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$971,998$1,584,838▲ $612,840
Investments Program Related$1,354,843$1,581,625▲ $226,782
Pledges and Grants Receivable$702,978$767,000▲ $64,022
Cash and Non-Interest-Bearing Accounts$37,823$562,123▲ $524,300
Land, Buildings, and Equipment, Net$441,433$437,313▼ $4,120
Savings and Temporary Cash Investments$258,939$166,789▼ $92,150
Prepaid Expenses and Deferred Charges$71,603$77,221▲ $5,618
Total Assets$3,850,205$5,188,700▲ $1,338,495
Other Assets Total$10,588$11,791▲ $1,203
Liabilities
Accounts Payable and Accrued Expenses$600,713$576,671▼ $24,042
Unsecured Notes Loans Payable$360,000$290,000▼ $70,000
Other Liabilities$0$269,791▲ $269,791
Mortgage Notes Payable Secured by Investment Property$116,096$177,016▲ $60,920
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$1,086,809$1,313,478▲ $226,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,005,289$2,321,222▲ $1,315,933
Permanently Rstr Net Assets$1,007,768$1,007,768→ $0
Unrestricted Net Assets$750,339$546,232▼ $204,107
Total Net Assets Fund Balance$2,763,396$3,875,222▲ $1,111,826
Total Liabilities and Net Assets / Fund Balance$3,850,205$5,188,700▲ $1,338,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,878$823,074$1,176,952
Leasehold Improvements$83,435$240,771$324,206
Investment Program Related Org$1,581,625--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HolleranChief Executive OfficerFT$146,396$22,736$169,132
Kris VolcheckDirector of DentalFT$146,454$11,957$158,411
Vinita JohnsonChief Financial OfficerFT$80,305$15,768$96,073

Board Members and Trustees

NameTitle
Tim TillerChairman
Bryan Murphy EsqDirector
De Wet Du PlooyDirector
Dean Douglas J SylvesterDirector
Gail CurryDirector
Guy MikkelsenDirector
Howard C EpsteinDirector
J Elliott HibbsDirector
James E MorlanDirector
Jane WilbershideDirector
Jeramie McpeekDirector
John R Rivers FacheDirector
M Joyce GeyserDirector
Miasia PashaDirector
Michael CurleyDirector
Mike BieleckiDirector
Ann BeckerSecretary
Nicholas a RagoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Az Precision SecuritySecurity-$701,759
Intermountain StaffingTemporary Staffing-$263,738
Revenue and Support

Revenue Composition

Contributions and Grants
$7,162,435
Program Service Revenue
$3,235,124
Investment Income
$-25,689
Other Revenue
$-8,677
All Other Contributions
$2,303,922
Change in Net Assets
$885,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory65,137$117,762Opinion of Experts
Other Non Cash Contri Table1$458Face Value
Total Noncash Contributions65,138$118,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,456,161
Revenue Not Reported on Financial Statements
$-92,968
Revenue Not Reported on Form 990
$2,012,175
Other Revenue Adjustments
$-92,968
Total Revenue per Audited Statements
$12,468,336
Total Revenue per Form 990
$10,363,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,820,526
Other Expenses$3,857,814
Grants and Similar Amounts Paid$799,811
Total Fundraising Expense$494,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,972,015$510,013$234,811$3,716,839
Fees for Services Other$1,612,594$197,300$105,430$1,915,324
Occupancy$776,188$22,232$6,906$805,326
Grants to Domestic Individuals$655,681--$655,681
Other Employee Benefits$403,498$45,042$35,751$484,291
Payroll Taxes$228,229$46,452$20,345$295,026
Current Officers, Directors, Trustees, and Key Employees$84,246$141,598$42,123$267,967
Grants to Domestic Orgs$144,130--$144,130
Depreciation Depletion$88,849$21,758$348$110,955
Other Expenses$52,597$12,466$34$65,097
Travel$50,450$10,028$2,869$63,347
Pension Plan Contributions$52,649$534$3,220$56,403
Fees for Services Accounting-$30,700-$30,700
Total Functional Expenses$7,804,874$1,178,442$494,835$9,478,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,356,510
Expenses per Audited Statements$9,478,151
Total Expenses per Form 990$9,478,151
Expenses Not Reported on Form 990$1,878,359
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-1050572-501 (c) (3)Support the Needs of the Homeless.$72,065
26-0265106-501 (c) (3)Support the Needs of the Homeless.$72,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,913
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$349,855---
Total Events$349,855-$59,913$-59,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Arizona Housing Inc.$269,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is prepared by an outside accounting firm and presented to the finance and audit committee for review and discussion prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has adopted a conflict of interest policy regarding transactions between the organization, officers of the organization and members of the board that have a financial interest in the transaction. A member of the board or officer of the organization who has a conflict shall make a disclosure of the conflicting interest, if the board member or officer has conflict or potential conflict of interest with respect to a matter to be considered by the board, the member or officer shall leave the board or committee meeting from the portion of the meeting during which the matter is discussed and vote is taken. Conflict of interest policy statements are signed by the individual board members and officer of the organization annually and reviewed by the monitoring (executive) committee.”

Form 990, Part VI, Section B, Line 15A

“The performance and compensation of the ceo is reviewed annually in accordance with the bylaws of the organization. Compensation is based on prevailing local salary data for similar types of organizations. Compensation of the ceo was last evaluated july 1, 2013.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and bylaws, conflict of interest policy and financial statements are made available to the public upon specific request.”

Filing and Contact Details

Filer

EIN
86-0500753
Phone
6022566945

Signing Officer

Name
Mark Holleran
Title
Chief Executive Officer
Phone
6022566945
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Holleran
Formed
1984
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
177
Volunteers
1,478

Preparer

Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security services: program service expenses 1,093,130. Management and general expenses 1,715. Fundraising expenses 338. Total expenses 1,095,183. Other professional service: program service expenses 519,464. Management and general expenses 195,585. Fundraising expenses 105,092. Total expenses 820,141.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -59,913. Loss on sale of assets -33,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 59,913. Loss on sale of assets 33,055.”

Raw XML AppendixShowing 400 of 717 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818536
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011957
IRS990/Form990PartVIISectionAGrp/PersonNm0M JOYCE GEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm1J ELLIOTT HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E MORLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY MIKKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R RIVERS FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BIELECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DE WET DU PLOOY
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD C EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIASIA PASHA
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE WILBERSHIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JERAMIE MCPEEK
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN DOUGLAS J SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS A RAGO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK HOLLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm19VINITA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KRIS VOLCHECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1980305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146454
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DENTAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0349855
IRS990/FundraisingDirectExpensesAmt059913
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-33055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03708651
IRS990/GrantAmt0384076
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0655681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0655681
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144130
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010456161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01354843
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01581625
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437313
IRS990/LandBldgEquipCostOrOtherBssAmt01501158
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER HOMELESS MEN, WOMEN, AND CHILDREN WITH DIVERSE NEEDS TO END THEIR HOMELESSNESS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177016
IRS990/NetAssetsOrFundBalancesBOYAmt02763396
IRS990/NetAssetsOrFundBalancesEOYAmt03875222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226784
IRS990/NoncashContributionsAmt0118220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06906
IRS990/OccupancyGrp/ManagementAndGeneralAmt022232
IRS990/OccupancyGrp/ProgramServicesAmt0776188
IRS990/OccupancyGrp/TotalAmt0805326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010588
IRS990/OtherAssetsTotalGrp/EOYAmt011791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484291
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATED FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt026948
IRS990/OtherExpensesGrp/FundraisingAmt116050
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212466
IRS990/OtherExpensesGrp/ProgramServicesAmt0422397
IRS990/OtherExpensesGrp/ProgramServicesAmt1143589
IRS990/OtherExpensesGrp/ProgramServicesAmt2117762
IRS990/OtherExpensesGrp/ProgramServicesAmt352597
IRS990/OtherExpensesGrp/TotalAmt0490009
IRS990/OtherExpensesGrp/TotalAmt1259294
IRS990/OtherExpensesGrp/TotalAmt2117762
IRS990/OtherExpensesGrp/TotalAmt365097
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0269791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BUS TICKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25477
IRS990/OtherRevenueTotalAmt051236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02972015
IRS990/OtherSalariesAndWagesGrp/TotalAmt03716839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228229
IRS990/PayrollTaxesGrp/TotalAmt0295026
IRS990/PensionPlanContributionsGrp/FundraisingAmt03220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052649
IRS990/PensionPlanContributionsGrp/TotalAmt056403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01007768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01007768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0702978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077221
IRS990/PrincipalOfficerNm0MARK HOLLERAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VETERAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1917245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2618231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3411000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188,700
Liabilities
$1,313,478
Net assets
$3,875,222
Revenue
$10,363,193
Expenses
$9,478,151
Net income
$885,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.02$25.1$17.5$11.2$6.30
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.71$18.7$16.4$10.9$5.41
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.52$13.2$22.4$12.8$9.61
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.57$3.89$11.3$10.8$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.46$1.27$3.19$7.64$6.19$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$6.23$5.62$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.43$1.73$5.96$5.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.73$1.49$6.32$5.78$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.49$1.32$8.30$8.68$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.07$3.26$9.12$9.72$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.31$3.88$10.4$9.48$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.09$2.76$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.50$3.42$7.41
2011Summary only. Only limited summary data is available for this year.$3.71$0.42$3.29$7.20$7.45$0.25