Civic Intelligence

Umom New Day Centers Inc.

990 • Fiscal year 2018 • EIN 86-0521062

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

3333 E Van BurenPhoenix, AZ 85008

(602) 889-0670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,535,296

Flat from 2018

Net Assets

Flat

$24,697,624

Flat from 2018

Liabilities

Flat

$3,837,672

Flat from 2018

Revenue And Expenses

Revenue

Flat

$20,399,051

Flat from 2018

Expenses

Flat

$22,778,857

Flat from 2018

Net Income

Flat

-$2,379,806

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $27,291,752Liabilities 2010: $9,032,561Net Assets 2010: $18,259,1912010Assets 2011: $28,976,681Liabilities 2011: $7,686,124Net Assets 2011: $21,290,5572011Assets 2012: $27,949,594Liabilities 2012: $6,615,928Net Assets 2012: $21,333,6662012Assets 2013: $29,264,374Liabilities 2013: $2,548,040Net Assets 2013: $26,716,3342013Assets 2014: $27,602,675Liabilities 2014: $2,484,304Net Assets 2014: $25,118,3712014Assets 2015: $32,903,140Liabilities 2015: $2,741,530Net Assets 2015: $30,161,6102015Assets 2016: $32,641,298Liabilities 2016: $2,525,718Net Assets 2016: $30,115,5802016Assets 2017: $30,647,954Liabilities 2017: $3,481,369Net Assets 2017: $27,166,5852017Assets 2018: $28,535,296Liabilities 2018: $3,837,672Net Assets 2018: $24,697,6242018Assets 2018: $28,535,296Liabilities 2018: $3,837,672Net Assets 2018: $24,697,6242018Assets 2019: $32,570,448Liabilities 2019: $3,524,775Net Assets 2019: $29,045,6732019Assets 2020: $32,824,537Liabilities 2020: $4,562,448Net Assets 2020: $28,262,0892020Assets 2021: $34,273,636Liabilities 2021: $3,511,313Net Assets 2021: $30,762,3232021Assets 2022: $33,794,449Liabilities 2022: $2,829,659Net Assets 2022: $30,964,7902022Assets 2023: $33,157,206Liabilities 2023: $4,366,680Net Assets 2023: $28,790,5262023

Highlighted filing

2018

Assets$28,535,296
Liabilities$3,837,672
Net Assets$24,697,624

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,086,1012010Revenue 2011: $7,300,350Expenses 2011: $9,017,216Net Income 2011: -$1,716,8662011Expenses 2012: $10,472,9642012Expenses 2013: $11,021,7322013Revenue 2014: $11,603,327Expenses 2014: $13,201,290Net Income 2014: -$1,597,9632014Revenue 2015: $19,028,123Expenses 2015: $13,984,884Net Income 2015: $5,043,2392015Revenue 2016: $15,912,752Expenses 2016: $15,958,782Net Income 2016: -$46,0302016Revenue 2017: $18,042,450Expenses 2017: $18,052,314Net Income 2017: -$9,8642017Revenue 2018: $20,399,051Expenses 2018: $22,778,857Net Income 2018: -$2,379,8062018Revenue 2018: $20,399,051Expenses 2018: $22,778,857Net Income 2018: -$2,379,8062018Revenue 2019: $26,016,294Expenses 2019: $21,668,245Net Income 2019: $4,348,0492019Revenue 2020: $22,371,260Expenses 2020: $23,154,844Net Income 2020: -$783,5842020Revenue 2021: $27,861,616Expenses 2021: $25,246,121Net Income 2021: $2,615,4952021Revenue 2022: $21,978,699Expenses 2022: $21,776,232Net Income 2022: $202,4672022Revenue 2023: $20,415,122Expenses 2023: $22,810,930Net Income 2023: -$2,395,8082023

Highlighted filing

2018

Revenue$20,399,051
Expenses$22,778,857
Net Income-$2,379,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$20,617,755
Mission and Program Overview

Mission

To end family homelessness by restoring hope and rebuilding lives, so no child will ever have to sleep on the streets.

To prevent and end homelessness with innovative strategies and housing solutions that meet the unique needs of each family and individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,185,452$21,313,048▼ $872,404
Pledges and Grants Receivable$2,468,859$2,558,156▲ $89,297
Other Notes and Loans Receivable, Net$2,401,692$2,383,350▼ $18,342
Savings and Temporary Cash Investments$878,319$905,631▲ $27,312
Investments in Publicly Traded Securities$321,493$330,600▲ $9,107
Accounts Receivable$1,371,764$315,126▼ $1,056,638
Cash and Non-Interest-Bearing Accounts$655,996$300,946▼ $355,050
Prepaid Expenses and Deferred Charges$104,494$167,007▲ $62,513
Total Assets$30,647,954$28,535,296▼ $2,112,658
Other Assets Total$259,885$261,432▲ $1,547
Liabilities
Other Liabilities$2,559,000$2,794,000▲ $235,000
Accounts Payable and Accrued Expenses$922,369$1,043,672▲ $121,303
Total Liabilities$3,481,369$3,837,672▲ $356,303
Net Assets / Fund Balance
Unrestricted Net Assets$25,738,089$23,396,988▼ $2,341,101
Temporarily Rstr Net Assets$1,428,496$1,300,636▼ $127,860
Total Net Assets Fund Balance$27,166,585$24,697,624▼ $2,468,961
Total Liabilities and Net Assets / Fund Balance$30,647,954$28,535,296▼ $2,112,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,329,291$7,055,901$23,385,192
Land$4,041,359-$4,041,359
Equipment$666,822$1,754,598$2,421,420
Other Land Buildings$275,576$167,179$442,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene NewsomCEOFT$178,039$11,153$189,192
Daniel GottryCAOFT$124,836$18,023$142,859
Melissa SteimerCDOFT$97,252$19,671$116,923
Mattie LordCPOFT$106,708$9,088$115,796
Steven StiversCOOFT$77,709$7,632$85,341

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,467,330
Program Service Revenue
$1,486,594
Investment Income
$44,632
Other Revenue
$400,495
All Other Contributions
$5,098,563
Change in Net Assets
$-2,379,806

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$503,443Estimated Fair Market Value (FMV)
Other Non Cash Contri Table250$72,026Estimated Fair Market Value (FMV)
Cars and Other Vehicles3$60,846Estimated Fair Market Value (FMV)
Total Noncash Contributions753$636,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,399,051
Revenue Not Reported on Form 990
$417,273
Total Revenue per Audited Statements
$20,816,324
Total Revenue per Form 990
$20,399,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,747,323
Other Expenses$9,614,316
Total Fundraising Expense$1,424,263
Grants and Similar Amounts Paid$1,417,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,159,071$75,925$800,129$9,035,125
Grants to Domestic Orgs$1,404,718--$1,404,718
Depreciation Depletion$1,212,334$85,334$61,147$1,358,815
Other Employee Benefits$1,123,804$6,806$92,083$1,222,693
Occupancy$1,087,365$91,433-$1,178,798
Fees for Services Other$912,172$10,196$151,336$1,073,704
All Other Expenses$782,743$229,792$41,407$1,053,942
Payroll Taxes$655,159$3,967$53,683$712,809
Current Officers, Directors, Trustees, and Key Employees$587,075$5,463$57,572$650,110
Other Expenses$312,907$5,754$73,790$392,451
Travel$263,898$66$2,964$266,928
Pension Plan Contributions$116,348$705$9,533$126,586
Fees for Services Accounting$87,698$980$14,550$103,228
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Legal$5,992$67$994$7,053
Total Functional Expenses$20,828,934$525,660$1,424,263$22,778,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,285,285
Expenses per Audited Statements$22,778,857
Total Expenses per Form 990$22,778,857
Expenses Not Reported on Form 990$506,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save the FamilyMesa, AZ3Family Services$663,194
Human Services CampusPhoenix, AZ3Family Services$605,537
St Joseph the WorkerPhoenix, AZ3Workforce Developmen$63,327
Our Family ServicesTucson, AZ3Trafficking$33,026
Phoenix Dream CenterPhoenix, AZ3Trafficking$23,411
Az Legal Women & Youth ServicesPhoenix, AZ3Trafficking$12,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,414
Fundraising Direct Expenses$215,456
Gaming Gross Income$12,845
Gaming Direct Expenses$3,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$384,543$132,029$3,599$128,430
Golf$118,537$72,899$12,532$60,367
Total Events$694,716$358,414$215,456$142,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations to Be Forgiven$2,559,000
Due to Related Party$235,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Umom New Day Centers Inc
EIN
86-0521062
Phone
6028890670
Address
3333 E VAN BUREN, PHOENIX, AZ 85008

Signing Officer

Name
Kristine Newman
Title
Vice President
Phone
6028890670
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Newsom
Formed
1985
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
385
Volunteers
5,274

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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 15 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 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 operates a nationally accredited childcare center co-located within our shelter that served over 400 children in the last two years. 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 700 in shelter clients obtain employment over the last two years. 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, mental health and substance abuse 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. Umom provides several services targeted at serving youth experiencing homelessness including street outreach, crisis shelter, and a transitional living program. Street outreach is one of the main ways that umom makes initial contact with homeless youth, making them aware of the services that are available and assisting them with leaving the streets. Umom's crisis shelter, open hands, offers brief residential services for homeless, runaway, and at-risk youth ages 12-17 in a structured and home-like atmosphere. The primary aim of this program is to provide a safe and stable environment for children with case plan goals of reunifying, restoring, and building healthier family/social relationships. Umom operates two sites of transitional living programs that offers safe and stable housing solutions in a positive and healthy community for clients who have often experienced neglect, abuse, and other traumatic events. The semi-independent structure of this program allows clients to develop and practice independent living skills in an apartment setting with the support of 24-hour staff. Umom is also the safe place partner for maricopa county which is a national youth outreach program that educates young people every year about the dangers of running away or trying to resolve difficult, threatening situations on their own. Safe place is an outreach and prevention program for young people ages 12-17 in need of immediate help and safety.

Raw XML AppendixShowing 400 of 981 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/BOYAmt0922369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01043672
IRS990/AccountsReceivableGrp/BOYAmt01371764
IRS990/AccountsReceivableGrp/EOYAmt0315126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT AND END HOMELESSNESS WITH INNOVATIVE STRATEGIES AND HOUSING SOLUTIONS THAT MEET THE UNIQUE NEEDS OF EACH FAMILY AND INDIVIDUAL.
IRS990/AllOtherContributionsAmt05098563
IRS990/AllOtherExpensesGrp/FundraisingAmt041407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0782743
IRS990/AllOtherExpensesGrp/TotalAmt01053942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022757852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 E VAN BUREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0655996
IRS990/CashNonInterestBearingGrp/EOYAmt0300946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057572
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0587075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0650110
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0336302
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018467330
IRS990/CYGrantsAndSimilarPaidAmt01417218
IRS990/CYInvestmentIncomeAmt044632
IRS990/CYOtherExpensesAmt09614316
IRS990/CYOtherRevenueAmt0400495
IRS990/CYProgramServiceRevenueAmt01486594
IRS990/CYRevenuesLessExpensesAmt0-2379806
IRS990/CYSalariesCompEmpBnftPaidAmt011747323
IRS990/CYTotalExpensesAmt022778857
IRS990/CYTotalFundraisingExpenseAmt01424263
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020399051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt061147
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01212334
IRS990/DepreciationDepletionGrp/TotalAmt01358815
IRS990/Desc0UMOM 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 17-18, UMOM'S FAMILY SHELTER PROGRAMS SERVED OVER 400 HOUSEHOLDS WITH CHILDREN TOTALING MORE THAN 1,400 INDIVIDUALS. UMOM HAS THE CAPACITY TO SERVE 130 HOUSEHOLDS WITH CHILDREN IN OUR EMERGENCY SHELTER PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0385
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04383283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt014550
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt087698
IRS990/FeesForServicesAccountingGrp/TotalAmt0103228
IRS990/FeesForServicesLegalGrp/FundraisingAmt0994
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05992
IRS990/FeesForServicesLegalGrp/TotalAmt07053
IRS990/FeesForServicesOtherGrp/FundraisingAmt0151336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0912172
IRS990/FeesForServicesOtherGrp/TotalAmt01073704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307632
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SPINA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STANDRING
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE CARLSON-BADGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN AHERN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG GIERWIELANIEC
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TRICIA CHIODO
IRS990/Form990PartVIISectionAGrp/PersonNm12YVETTE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA HILL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19KENDIS MUSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN HETH
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL VANDENBOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm26DARLENE NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL GOTTRY
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTIE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm29MELISSA STEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVEN STIVERS
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26178039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27124836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2997252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3077709
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0336302
IRS990/FundraisingDirectExpensesAmt0215456
IRS990/FundraisingGrossIncomeAmt0358414
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03248
IRS990/GamingGrossIncomeAmt012845
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt013032465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01404718
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01404718
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020617755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt044632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044632
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0321493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330600
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08977678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022185452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021313048
IRS990/LandBldgEquipCostOrOtherBssAmt030290726
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT AND END HOMELESSNESS WITH INNOVATIVE STRATEGIES AND HOUSING SOLUTIONS THAT MEET THE UNIQUE NEEDS OF EACH FAMILY AND INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027166585
IRS990/NetAssetsOrFundBalancesEOYAmt024697624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142958
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09597
IRS990/NoncashContributionsAmt0636315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091433
IRS990/OccupancyGrp/ProgramServicesAmt01087365
IRS990/OccupancyGrp/TotalAmt01178798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259885
IRS990/OtherAssetsTotalGrp/EOYAmt0261432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01123804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01222693
IRS990/OtherExpensesGrp/Desc0CLIENT HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM & OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt061034
IRS990/OtherExpensesGrp/FundraisingAmt14041
IRS990/OtherExpensesGrp/FundraisingAmt273790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25754
IRS990/OtherExpensesGrp/ProgramServicesAmt02786236
IRS990/OtherExpensesGrp/ProgramServicesAmt1658315
IRS990/OtherExpensesGrp/ProgramServicesAmt2660599
IRS990/OtherExpensesGrp/ProgramServicesAmt3312907
IRS990/OtherExpensesGrp/TotalAmt02786236
IRS990/OtherExpensesGrp/TotalAmt1724394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.2$4.37$28.8$20.4$22.8$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$2.83$31.0$22.0$21.8$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$3.51$30.8$27.9$25.2$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$4.56$28.3$22.4$23.2$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$3.52$29.0$26.0$21.7$4.35
2018Detailed filing. Detailed filing data is available for this year.$28.5$3.84$24.7$20.4$22.8$2.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$3.84$24.7$20.4$22.8$2.38
2017Summary only. Only limited summary data is available for this year.$30.6$3.48$27.2$18.0$18.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$32.6$2.53$30.1$15.9$16.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$32.9$2.74$30.2$19.0$14.0$5.04
2014Detailed filing. Detailed filing data is available for this year.$27.6$2.48$25.1$11.6$13.2$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$2.55$26.7$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.62$21.3$10.5
2011Summary only. Only limited summary data is available for this year.$29.0$7.69$21.3$7.30$9.02$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$9.03$18.3$8.09