Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$588,565
Up $156,520 (+36%) from 2013
Net Assets
Up$520,360
Up $140,111 (+37%) from 2013
Liabilities
Up$68,205
Up $16,409 (+32%) from 2013
Revenue
$1,068,129
No earlier filing loaded for comparison.
Expenses
Up$928,018
Up $205,014 (+28%) from 2013
Net Income
$140,111
No earlier filing loaded for comparison.
Job placement and aftercare services to poor and homeless individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $122,327 | $208,925 | ▲ $86,598 |
| Savings and Temporary Cash Investments | $192,191 | $192,972 | ▲ $781 |
| Land, Buildings, and Equipment, Net | $55,026 | $100,610 | ▲ $45,584 |
| Cash and Non-Interest-Bearing Accounts | $52,675 | $45,032 | ▼ $7,643 |
| Inventories for Sale or Use | $5,908 | $28,710 | ▲ $22,802 |
| Prepaid Expenses and Deferred Charges | $3,918 | $6,739 | ▲ $2,821 |
| Accounts Receivable | - | $5,577 | - |
| Total Assets | $432,045 | $588,565 | ▲ $156,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,796 | $68,205 | ▲ $16,409 |
| Total Liabilities | $51,796 | $68,205 | ▲ $16,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,799 | $286,435 | ▲ $22,636 |
| Temporarily Rstr Net Assets | $116,450 | $233,925 | ▲ $117,475 |
| Total Net Assets Fund Balance | $380,249 | $520,360 | ▲ $140,111 |
| Total Liabilities and Net Assets / Fund Balance | $432,045 | $588,565 | ▲ $156,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,610 | $66,420 | $167,030 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brent E Downs | Executive Director | FT | $79,579 | $79,579 |
| Beth Gaffney Beginning 613 | Office & Fiscal Manager | FT | $18,434 | $18,434 |
| Paula Reiswig Through 613 | Office & Fiscal Manager | FT | $18,339 | $18,339 |
| Name | Title |
|---|---|
| Charles a Gagnard Ii | Director/president/chair |
| Pat Moroney | President/chair Until 6/18/14 |
| Mike Slominski | Director/vice Chair |
| Bert Coleman | Director |
| Carl J Johnson | Director |
| Chris Zeches | Director |
| Dan Miller | Director |
| Greg Abbott | Director |
| Jay Chapman | Director |
| Jim Gruler | Director |
| Lisa James | Director |
| Mark Tryhus | Director |
| Melody Cline-valdes | Director |
| Michael D Hayes | Director |
| Patrick Paul | Director |
| Rob Crossley | Director |
| Ryan Nouis | Director |
| Todd Belfer | Director |
| Bill King | Director Until 2/12/14 |
| Christopher a Coury | Director Until 6/18/14 |
| Peter C Ziebron | Director Until 6/18/14 |
| Tery Tennant | Director Until 6/18/14 |
| Lisa Klassen | Director/secretary |
| Karl Johnson | Director/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $112,372 | Thrift Shop |
| Other Non Cash Contri Table | 0 | $3,000 | Cost |
| Securities Publicly Traded | 1 | $979 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $116,351 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,070 |
| Other Expenses | $381,948 |
| Total Fundraising Expense | $89,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,792 | $17,437 | $29,062 | $319,291 |
| Payroll Taxes | $93,595 | $9,478 | $15,585 | $118,658 |
| Current Officers, Directors, Trustees, and Key Employees | $64,873 | $16,218 | $27,030 | $108,121 |
| Depreciation Depletion | $22,906 | $2,484 | $2,208 | $27,598 |
| Occupancy | $14,890 | $1,615 | $1,435 | $17,940 |
| Fees for Services Other | $3,357 | $10,364 | $324 | $14,045 |
| Office Expenses | $3,584 | $1,203 | $1,171 | $5,958 |
| Insurance | $1,357 | $4,191 | $131 | $5,679 |
| Other Expenses | $1,253 | $418 | $418 | $2,089 |
| Total Functional Expenses | $761,743 | $76,945 | $89,330 | $928,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,003,543 |
| Total Expenses per Form 990 | $928,017 |
| Expenses per Audited Statements | $927,985 |
| Expenses Not Reported on Form 990 | $75,558 |
| Expenses Not Reported on Financial Statements | $32 |
| Other Expense Adjustments | $32 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,540 |
| Fundraising Gross Income | $6,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $74,616 | - | $7,117 | - |
| Event 2 | $34,662 | $6,375 | $11,777 | $-5,402 |
| Total Events | $147,385 | $6,375 | $38,540 | $-32,165 |
“The return is prepared by an independent accounting firm and reviewed by the finance committee.”
“The written conflict of interest policy covers board of directors members, board committee members and key employees. Determination of whether a conflict may exist is made by the board president and executive director. The possible conflict is reviewed for disposition by the executive committee of the board of directors. Board members, committee members and key employees are required to annually to complete the organization's conflict of interest disclosure statement and disclose all potential conflicts to the executive director or board president. Actual or apparent conflicts of interest that may arise during the year are to be immediately reported to the executive director or board president. Should a perceived conflict of interest present itself, the executive committee will review the potential conflict and determine if further action or restriction is required in order to ensure the conflict does not interfere with the performance of the member or key employee's duties to the organization, or result in personal financial, professional, or political gain on the part of such persons at the expense of the organization, its supporters or stakeholders.”
“The executive director meets with the board president annually to review prior year performance and establish future goals. This information is shared with the board of directors for deliberation and decision purposes regarding compensation adjustments. The decision is contemporaneously documented in the minutes of the board of directors meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public in the following manner: 1) upon request: documents will be mailed or made available for inspection at the organization's office.”
“Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positios that are material to the financial statements.”
“Fundraising direct expense included in form 990, part viii 20,509. Loss on sale of assets 1,498.”
“Interest income netted against loss on disposal of assets. 32.”
“Fundraising direct expense not included in form 990, part ix 20,509. Loss on sale of assets 1,498.”
“Interest income netted against expense 32.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 836904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRENT DOWNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024179854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 13503 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 141010 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1101760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1466 |
| IRS990/CYOtherExpensesAmt | 0 | 381948 |
| IRS990/CYOtherRevenueAmt | 0 | -32165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546070 |
| IRS990/CYTotalExpensesAmt | 0 | 928018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1068129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2208 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27598 |
| IRS990/Desc | 0 | ASSIST THE HOMELESS, LOW-INCOME AND OTHER DISADVANTAGED INDIVIDUALS IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT THROUGH QUALITY EMPLOYMENT. LAST FISCAL YEAR, SJW ASSISTED HOMELESS AND LOW-INCOME INDIVIDUALS IN SECURING 2,457 QUALITY JOB PLACEMENTS REFLECTING FIRST TIME AND IMPROVED EMPLOYMENT. THE AVERAGE STARTING PAY RATE FOR OUR CLIENTS WAS $9.55 AN HOUR AND 39% OF THE JOBS OFFERED BENEFITS. COMPREHENSIVE ASSISTANCE, INCLUDING ONE-ON-ONE JOB-SEARCH ASSISTANCE, JOB-READINESS RESOURCES AND REFERRALS, AS WELL AS ENCOURAGEMENT AND SUPPORT TO PURSUE A SELF-SUFFICIENT LIFESTYLE WAS GIVEN TO 2,848 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 761743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 123846 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14045 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD BELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELODY CLINE-VALDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERT COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM GRULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL D HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN NOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK TRYHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS ZECHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER A COURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERY TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER C ZIEBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES A GAGNARD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE SLOMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA KLASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAT MORONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENT E DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAULA REISWIG THROUGH 613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETH GAFFNEY BEGINNING 613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 79579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 18339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 18434 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR UNTIL 2/12/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR UNTIL 6/18/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR UNTIL 6/18/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR UNTIL 6/18/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR/PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CHAIR UNTIL 6/18/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | OFFICE & FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | OFFICE & FISCAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 141010 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6375 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1498 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1108167 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167030 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1498 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1498 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 116351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1435 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYMENT RETENTION ES |
| IRS990/OtherExpensesGrp/Desc | 1 | JOB DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND COMPUTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2089 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118658 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122327 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6739 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES A GAGNARD II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 829465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2064 |
| IRS990/PYOtherExpensesAmt | 0 | 273662 |
| IRS990/PYOtherRevenueAmt | 0 | -10764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449342 |
| IRS990/PYTotalExpensesAmt | 0 | 723004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 820765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.