Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 86-0521062 • 501(c)3 • Phoenix, AZ
Profile
To prevent and end homelessness with innovative strategies and housing solutions that meet the unique needs of each family and individual.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$33,157,206
Down $637,243 (-1.9%) from 2022
Liabilities
Up$4,366,680
Up $1,537,021 (+54%) from 2022
Net Assets
Down$28,790,526
Down $2,174,264 (-7.0%) from 2022
Revenue
Down$20,415,122
Down $1,563,577 (-7.1%) from 2022
Expenses
Up$22,810,930
Up $1,034,698 (+4.8%) from 2022
Net Income
Down-$2,395,808
Down $2,598,275 (-1283%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To prevent and end homelessness with innovative strategies and housing solutions that meet the unique needs of each family and individual.
To end family homelessness by restoring hope and rebuilding lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,917,785 | $17,606,985 | ▼ $310,800 |
| Investments in Publicly Traded Securities | $7,576,729 | $7,389,259 | ▼ $187,470 |
| Cash and Non-Interest-Bearing Accounts | $1,499,032 | $3,070,440 | ▲ $1,571,408 |
| Pledges and Grants Receivable | $4,011,397 | $2,468,173 | ▼ $1,543,224 |
| Other Notes and Loans Receivable, Net | $2,326,063 | $2,306,195 | ▼ $19,868 |
| Accounts Receivable | $347,985 | $398,266 | ▲ $50,281 |
| Prepaid Expenses and Deferred Charges | $288,765 | $237,337 | ▼ $51,428 |
| Savings and Temporary Cash Investments | $51,502 | $51,506 | ▲ $4 |
| Total Assets | $34,273,636 | $33,794,449 | ▼ $479,187 |
| Other Assets Total | $254,378 | $266,288 | ▲ $11,910 |
| Liabilities | |||
| Other Liabilities | $2,559,000 | $1,759,000 | ▼ $800,000 |
| Accounts Payable and Accrued Expenses | $952,313 | $1,070,659 | ▲ $118,346 |
| Total Liabilities | $3,511,313 | $2,829,659 | ▼ $681,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,992,187 | $30,379,931 | ▲ $2,387,744 |
| Net Assets With Donor Restrictions | $2,770,136 | $584,859 | ▼ $2,185,277 |
| Total Net Assets Fund Balance | $30,762,323 | $30,964,790 | ▲ $202,467 |
| Total Liabilities and Net Assets / Fund Balance | $34,273,636 | $33,794,449 | ▼ $479,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,304,476 | $11,250,446 | $23,554,922 |
| Land | $3,919,584 | - | $3,919,584 |
| Other Land Buildings | $1,208,014 | $30,624 | $1,238,638 |
| Equipment | $174,911 | $506,265 | $681,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackson Fonder | CEO | FT | $254,194 | $33,126 | $287,320 |
| Steven Stivers | COO | FT | $172,337 | $32,132 | $204,469 |
| Monique Lopez | CSO | FT | $137,263 | $31,047 | $168,310 |
| Sandra Searle | CDO | FT | $130,865 | $19,204 | $150,069 |
| Diane Atkison | Director of | FT | $105,420 | $9,889 | $115,309 |
| Name | Title |
|---|---|
| Greg Gierwielaniec | President |
| Alissa Castaneda | Director |
| Beth Katz | Director |
| Candace Schwarz | Director |
| Chad Hafstrom | Director |
| Corey Rivard | Director |
| Craig Prichard | Director |
| Crystal Chestnut | Director |
| Danielle Cloud | Director |
| Denise Allen | Director |
| Elissa Brown | Director |
| Javier Olivares | Director |
| Kari Luther | Director |
| Katie Richards | Director |
| Matthew Chiarello | Director |
| Michael Cody | Director |
| Paul Vandenbosch | Director |
| Scott Maxwell | Director |
| Susan Davis-schu | Director |
| Theresa Krakauer | Director |
| Wendy Engelhardt | Director |
| Kaye Rountree | Ex-officio M |
| Susan Brims | Ex-officio M |
| Kathleen Heth | Member at La |
| Amy Davidson | Secretary |
| Emily Tadano | Treasurer |
| Matthew Benjamin | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 500 | $878,569 | Estimated Value |
| Total Noncash Contributions | 500 | $878,569 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,965,893 |
| Other Expenses | $10,255,120 |
| Total Fundraising Expense | $1,918,400 |
| Grants and Similar Amounts Paid | $555,219 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,632,731 | $1,883,475 | $550,736 | $8,066,942 |
| Depreciation Depletion | $1,084,180 | $73,091 | $60,909 | $1,218,180 |
| Other Employee Benefits | $818,301 | $311,041 | $57,452 | $1,186,794 |
| All Other Expenses | $643,809 | $419,394 | $57,317 | $1,120,520 |
| Fees for Services Other | $751,393 | $156,536 | $185,537 | $1,093,466 |
| Occupancy | $828,539 | $141,918 | - | $970,457 |
| Current Officers, Directors, Trustees, and Key Employees | $703,713 | $117,260 | $104,501 | $925,474 |
| Payroll Taxes | $447,267 | $170,009 | $31,402 | $648,678 |
| Grants to Domestic Orgs | $555,219 | - | - | $555,219 |
| Other Expenses | $426,662 | $536 | $28,994 | $427,198 |
| Pension Plan Contributions | $95,155 | $36,169 | $6,681 | $138,005 |
| Travel | $77,172 | $2,323 | - | $79,495 |
| Fees for Services Accounting | $27,975 | $5,828 | $6,908 | $40,711 |
| Fees for Services Legal | $8,603 | $1,792 | $2,124 | $12,519 |
| Total Functional Expenses | $16,143,320 | $3,714,512 | $1,918,400 | $21,776,232 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,124,051 |
| Expenses per Audited Statements | $21,776,232 |
| Total Expenses per Form 990 | $21,776,232 |
| Expenses Not Reported on Form 990 | $347,819 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Save the Family | Mesa, AZ | 3 | Family Services | $555,219 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $150,153 |
| Fundraising Gross Income | $81,079 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buckles & Bangl | $394,612 | - | - | - |
| Walk | $112,606 | - | - | - |
| Total Events | $588,297 | $81,079 | $150,153 | $-69,074 |
| Liability | Amount |
|---|---|
| Obligations to Be Forgiven | $1,759,000 |
“The form 990 is presented to the finance & operations committee by the independent certified public accountant for review and discussion. Following the approval by the finance & operations committee, the form 990 is then electronically delivered to all members of the board of directors prior to submission.”
“All members of the board of directors and key staff complete conflict of interest forms as required under umom's conflict of interest policies. The organization's leadership monitors compliance with policies and use of vendors, agencies, professionals or other outside organizations to ensure compliance with policies. Board members recuse themselves from discussions or votes when potential conflicts of interest arise. Board members are required to complete a disclosure of conflict of interest statement which is maintained by the chief operating officer and forwarded to any state agencies which require such disclosure.”
“The ceo's salary is determined annually by the executive committee of the board of directors in conjunction with an annual performance review. The executive committee considers comparative market data for similar positions in comparable organizations in setting the annual salary for the ceo. The ceo follows a similar process in setting the salaries of key employees and officers of the organization with annual performance reviews and analyses of market data for similar positions in comparable organizations. The board of directors approves the salaries of key employees and other officers in the budget approval process for the organization.”
“The ceo follows a similar process in setting the salaries of key employees and officers of the organization with annual performance reviews and analyses of market data for similar positions in comparable organizations. The board of directors approves the salaries of key employees and other officers in the budget approval process for the organization.”
“Umom's public copy of the form 990 and a copy of form 1023 are available by request at the organization's offices during regular business hours and on our website at www.umom.org.”
“Umom has 54 years of experience serving the homeless population in the phoenix metropolitan area including 27 years of experience operating a full-service emergency shelter. As the largest provider of homeless services for families in arizona, umom effectively leverages its 10 programs spanning coordinated entry, shelter, housing, and supportive services to holistically serve the most vulnerable individuals and families in a coordinated and efficient manner. Umom serves about 16,000 individuals across all of our services annually, including those families receiving support at the family housing hub. Of those 16,000 clients, approximately 5,500 (or 2,100 households of individuals and families) are served in our shelter, housing, and outreach programs. Through our shelter and housing programs in fy 21-22, umom provided approximately 1,182 units or 3,361 beds to individuals experiencing homelessness in maricopa county. Umom believes in providing the complete services needed to address the barriers of each client we serve. We know that employment, medical, and childcare needs top the list of critical support services necessary to promoting self-sufficiency and long-term well-being. Umom's workforce development team assists clients with meeting their employment goals by conducting job training and job placement activities geared toward gaining and retaining employment. Umom has assisted over 900 clients obtain or maintain employment over the last year. Umom's clients have often operated in "survival mode" for weeks or longer before entering our programs; thus, their stress levels are high, resulting negatively on their overall health and wellbeing. Umom operates a wellness clinic at our shelter to provide direct medical services on-site. Umom is committed to continuous improvement through innovation in our program designs. One example of this is homegrown training which is a food service training program that delivers 6 weeks of hands-on kitchen and barista training in umom's own social enterprise caf and residential dining facilities under the guidance of chef instructors, expert staff members, and homegrown program graduates. The ultimate goal of our homegrown training program is to avoid future homelessness.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 398266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END FAMILY HOMELESSNESS BY RESTORING HOPE AND REBUILDING LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 8463408 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 643809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1120520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022757852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 E VAN BUREN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1499032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3070440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 104501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 703713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 925474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 507218 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20143333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 555219 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206469 |
| IRS990/CYOtherExpensesAmt | 0 | 10255120 |
| IRS990/CYOtherRevenueAmt | 0 | 1368076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10965893 |
| IRS990/CYTotalExpensesAmt | 0 | 21776232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1918400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21978699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60909 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1084180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1218180 |
| IRS990/Desc | 0 | UMOM NEW DAY CENTERS' EMERGENCY SHELTER PROGRAM SERVES HOMELESS FAMILIES. IN ADDITION TO PROVIDING FOR THE BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING; CLIENTS HAVE ACCESS TO COMPREHENSIVE SERVICES TO HELP THEM END THEIR HOMELESSNESS. THESE SERVICES INCLUDE CASE MANAGEMENT, WORKFORCE DEVELOPMENT, CHILDCARE, AFTERSCHOOL PROGRAMMING, HOUSING SERVICES, AND HEALTHCARE. IN FISCAL YEAR 21-22, UMOM'S FAMILY SHELTER PROGRAMS SERVED OVER 593 HOUSEHOLDS WITH CHILDREN TOTALING MORE THAN 2,198 INDIVIDUALS. UMOM HAS THE CAPACITY TO SERVE 155 HOUSEHOLDS WITH CHILDREN IN OUR EMERGENCY SHELTER PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2770136 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584859 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 338 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5799085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6908 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40711 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12519 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 185537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 751393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1093466 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKSON FONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN STIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA SEARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE ATKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN BRIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISSA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISSA CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW CHIARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN DAVIS-SCHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG GIERWIELANIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD HAFSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN HETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BETH KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THERESA KRAKAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KARI LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAVIER OLIVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CRAIG PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATIE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | COREY RIVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAYE ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CANDACE SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EMILY TADANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAUL VANDENBOSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 254194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 172337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EX-OFFICIO M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 507218 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81079 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1262874 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1306551 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 11172707 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 555219 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 555219 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2671183 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1250000 |
| IRS990/GrossReceiptsAmt | 0 | 26093712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250146 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7576729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7389259 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11787335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17917785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17606985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29394320 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1408309 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2556551 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO END FAMILY HOMELESSNESS BY RESTORING HOPE AND REBUILDING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30762323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30964790 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -43677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -69074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27992187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30379931 |
| IRS990/NoncashContributionsAmt | 0 | 878569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 828539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 970457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 266288 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 818301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1186794 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM & OFFICE SUPPLIES |
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