Civic Intelligence

St Joseph the Worker

990 • Fiscal year 2015 • EIN 86-0600437

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.SJWJOBS.ORG

View Organization Page

PO Box 13503Phoenix, AZ 85002

(602) 417-9854

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,724

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$497,752

Down $90,813 (-15%) from 2014

Net Assets

Down

$459,937

Down $60,423 (-12%) from 2014

Liabilities

Down

$37,815

Down $30,390 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Down

$1,012,137

Down $55,992 (-5.2%) from 2014

Expenses

Up

$1,072,560

Up $144,542 (+16%) from 2014

Net Income

Down

-$60,423

Down $200,534 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $412,991Liabilities 2011: $18,970Net Assets 2011: $394,0212011Assets 2012: $302,382Liabilities 2012: $19,904Net Assets 2012: $282,4782012Assets 2013: $432,045Liabilities 2013: $51,796Net Assets 2013: $380,2492013Assets 2014: $588,565Liabilities 2014: $68,205Net Assets 2014: $520,3602014Assets 2015: $497,752Liabilities 2015: $37,815Net Assets 2015: $459,9372015Assets 2016: $605,529Liabilities 2016: $69,081Net Assets 2016: $536,4482016Assets 2017: $488,080Liabilities 2017: $64,508Net Assets 2017: $423,5722017Assets 2018: $675,095Liabilities 2018: $177,281Net Assets 2018: $497,8142018Assets 2019: $827,311Liabilities 2019: $276,818Net Assets 2019: $550,4932019Assets 2020: $1,182,183Liabilities 2020: $544,186Net Assets 2020: $637,9972020Assets 2021: $1,213,582Liabilities 2021: $380,038Net Assets 2021: $833,5442021Assets 2022: $2,788,284Liabilities 2022: $1,289,349Net Assets 2022: $1,498,9352022Assets 2023: $2,069,834Liabilities 2023: $798,341Net Assets 2023: $1,271,4932023Assets 2024: $2,940,697Liabilities 2024: $602,237Net Assets 2024: $2,338,4602024Assets 2025: $3,036,722Liabilities 2025: $408,930Net Assets 2025: $2,627,7922025

Highlighted filing

2015

Assets$497,752
Liabilities$37,815
Net Assets$459,937
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $605,390Expenses 2011: $581,707Net Income 2011: $23,6832011Expenses 2012: $628,8082012Expenses 2013: $723,0042013Revenue 2014: $1,068,129Expenses 2014: $928,018Net Income 2014: $140,1112014Revenue 2015: $1,012,137Expenses 2015: $1,072,560Net Income 2015: -$60,4232015Revenue 2016: $1,300,325Expenses 2016: $1,221,947Net Income 2016: $78,3782016Revenue 2017: $1,226,740Expenses 2017: $1,255,351Net Income 2017: -$28,6112017Revenue 2018: $1,258,560Expenses 2018: $1,183,583Net Income 2018: $74,9772018Revenue 2019: $1,755,234Expenses 2019: $1,702,603Net Income 2019: $52,6312019Revenue 2020: $1,956,910Expenses 2020: $1,869,406Net Income 2020: $87,5042020Revenue 2021: $2,764,793Expenses 2021: $2,569,244Net Income 2021: $195,5492021Revenue 2022: $5,073,013Expenses 2022: $4,407,622Net Income 2022: $665,3912022Revenue 2023: $5,929,113Expenses 2023: $6,156,555Net Income 2023: -$227,4422023Revenue 2024: $4,948,918Expenses 2024: $3,881,951Net Income 2024: $1,066,9672024Revenue 2025: $3,156,463Expenses 2025: $3,369,097Net Income 2025: -$212,6342025

Highlighted filing

2015

Revenue$1,012,137
Expenses$1,072,560
Net Income-$60,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,025,385
Mission and Program Overview

Mission

Job placement and aftercare services to poor and homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,032$204,593▲ $159,561
Pledges and Grants Receivable$208,925$108,500▼ $100,425
Savings and Temporary Cash Investments$192,972$89,722▼ $103,250
Land, Buildings, and Equipment, Net$100,610$70,415▼ $30,195
Inventories for Sale or Use$28,710$14,259▼ $14,451
Accounts Receivable$5,577$5,977▲ $400
Prepaid Expenses and Deferred Charges$6,739$4,286▼ $2,453
Total Assets$588,565$497,752▼ $90,813
Liabilities
Accounts Payable and Accrued Expenses$68,205$37,815▼ $30,390
Total Liabilities$68,205$37,815▼ $30,390
Net Assets / Fund Balance
Unrestricted Net Assets$286,435$346,937▲ $60,502
Temporarily Rstr Net Assets$233,925$113,000▼ $120,925
Total Net Assets Fund Balance$520,360$459,937▼ $60,423
Total Liabilities and Net Assets / Fund Balance$588,565$497,752▼ $90,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,415$92,659$163,074
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent E DownsExecutive DirectorFT$89,724$89,724
Beth Gaffney Through 415Office & Fiscal ManagerFT$39,414$39,414

Board Members and Trustees

NameTitle
Mike SlominskiDirector/president/chair Beg 4/15
Charles a Gagnard IiDirector/president/chair Until 3/15
Lisa KlassenDirector/vice Chair
Bert ColemanDirector
Carl J JohnsonDirector
Chris ZechesDirector
Connie WilhelmDirector
Dan MillerDirector
Greg AbbottDirector
Jay ChapmanDirector
Kevin P CummingsDirector
Lisa JamesDirector
Mark TryhusDirector
Melody Cline-valdesDirector
Michael D HayesDirector
Patrick PaulDirector
Sally Schneider DuncanDirector
Todd BelferDirector
Ryan NouisDirector Until 12/14
Jim GrulerDirector Until 4/15
Rob CrossleyDirector Until 4/15
Joseph McgovernDirector/secretary
Karl JohnsonDirector/treasurer
Guadalupe Dickerson Beg 415Office & Fiscal Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,999
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$-11,076
All Other Contributions
$754,299
Change in Net Assets
$-60,423

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
Clothing and Household Goods-$152,394Thrift Store
Securities Publicly Traded3$5,158Fair Market Value (FMV)
Total Noncash Contributions3$157,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,923
Revenue Not Reported on Financial Statements
$214
Revenue Not Reported on Form 990
$72,826
Other Revenue Adjustments
$214
Total Revenue per Audited Statements
$1,084,749
Total Revenue per Form 990
$1,012,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,871
Other Expenses$451,689
Total Fundraising Expense$90,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,741$37,425$25,994$354,160
Current Officers, Directors, Trustees, and Key Employees$75,318$18,829$31,382$125,529
Other Employee Benefits$75,628$11,941$11,941$99,510
Payroll Taxes$30,354$4,793$4,793$39,940
Depreciation Depletion$24,975$2,708$2,407$30,090
Occupancy$14,890$1,615$1,435$17,940
Fees for Services Other-$13,000-$13,000
Office Expenses$5,618$897$889$7,404
Insurance$4,315$468$416$5,199
Other Expenses$1,552$767$657$2,976
Pension Plan Contributions$1,316$208$208$1,732
Total Functional Expenses$878,628$103,722$90,210$1,072,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,172
Total Expenses per Form 990$1,072,560
Expenses per Audited Statements$1,072,346
Expenses Not Reported on Form 990$72,826
Expenses Not Reported on Financial Statements$214
Other Expense Adjustments$214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,076
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Homeless$83,745-$6,432-
Golf Event$24,065---
Total Events$141,262-$11,076$-11,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is prepared by an independent accounting firm and reviewed by the finance committee.”

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

“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 of 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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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. 2) an update to the website to make these documents available online is in process.”

Filing and Contact Details

Filer

Filer Name
St Joseph the Worker
EIN
86-0600437
Phone
6024179854
Address
PO BOX 13503, PHOENIX, AZ 85002

Signing Officer

Name
Brent Downs
Title
Executive Director
Phone
6024179854
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Slominski
Formed
1989
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
195

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense included in form 990, part viii 6,252.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 28. Interest income netted against expenses 186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense not included in form 990, part ix 6,252.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets and interest income netted against expenses 214.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037815
IRS990/AccountsReceivableGrp/BOYAmt05577
IRS990/AccountsReceivableGrp/EOYAmt05977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS.
IRS990/AllOtherContributionsAmt0754299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENT DOWNS
IRS990/BooksInCareOfDetail/PhoneNum06024179854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13503
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045032
IRS990/CashNonInterestBearingGrp/EOYAmt0204593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031382
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125529
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0141262
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01022999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt0451689
IRS990/CYOtherRevenueAmt0-11076
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60423
IRS990/CYSalariesCompEmpBnftPaidAmt0620871
IRS990/CYTotalExpensesAmt01072560
IRS990/CYTotalFundraisingExpenseAmt090210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012137
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02407
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024975
IRS990/DepreciationDepletionGrp/TotalAmt030090
IRS990/Desc0ASSIST 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 2,701 QUALITY JOB PLACEMENTS - REFLECTING FIRST TIME AND IMPROVED EMPLOYMENT. THE AVERAGE STARTING PAY RATE FOR OUR CLIENTS WAS $9.65 AN HOUR AND 41% 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 2,749 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0878628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0127438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesOtherGrp/TotalAmt013000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0GREG ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODY CLINE-VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm4BERT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN P CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY SCHNEIDER DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GRULER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL D HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL J JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN NOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK TRYHUS
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS ZECHES
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES A GAGNARD II
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE SLOMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20KARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA KLASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT E DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm24BETH GAFFNEY THROUGH 415
IRS990/Form990PartVIISectionAGrp/PersonNm25GUADALUPE DICKERSON BEG 415
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/ReportableCompFromOrgAmt2389724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2439414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR UNTIL 12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/PRESIDENT/CHAIR UNTIL 3/15
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/PRESIDENT/CHAIR BEG 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24OFFICE & FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25OFFICE & FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141262
IRS990/FundraisingDirectExpensesAmt011076
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt01025385
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0416
IRS990/InsuranceGrp/ManagementAndGeneralAmt0468
IRS990/InsuranceGrp/ProgramServicesAmt04315
IRS990/InsuranceGrp/TotalAmt05199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014259
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070415
IRS990/LandBldgEquipCostOrOtherBssAmt0163074
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02172
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0520360
IRS990/NetAssetsOrFundBalancesEOYAmt0459937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0157552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01435
IRS990/OccupancyGrp/ManagementAndGeneralAmt01615
IRS990/OccupancyGrp/ProgramServicesAmt014890
IRS990/OccupancyGrp/TotalAmt017940
IRS990/OfficeExpensesGrp/FundraisingAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt05618
IRS990/OfficeExpensesGrp/TotalAmt07404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099510
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110088
IRS990/OtherExpensesGrp/FundraisingAmt2657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2767
IRS990/OtherExpensesGrp/ProgramServicesAmt0352616
IRS990/OtherExpensesGrp/ProgramServicesAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt21552
IRS990/OtherExpensesGrp/TotalAmt0352616
IRS990/OtherExpensesGrp/TotalAmt122464
IRS990/OtherExpensesGrp/TotalAmt22976
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04793
IRS990/PayrollTaxesGrp/ProgramServicesAmt030354
IRS990/PayrollTaxesGrp/TotalAmt039940
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01316
IRS990/PensionPlanContributionsGrp/TotalAmt01732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04286
IRS990/PrincipalOfficerNm0MICHAEL SLOMINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1466
IRS990/PYOtherExpensesAmt0381948
IRS990/PYOtherRevenueAmt0-32165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140111
IRS990/PYSalariesCompEmpBnftPaidAmt0546070
IRS990/PYTotalExpensesAmt0928018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,752
Liabilities
$37,815
Net assets
$459,937
Revenue
$1,012,137
Expenses
$1,072,560
Net income
-$60,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$3.16$3.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.34$4.95$3.88$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.93$6.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$5.07$4.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.76$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.96$1.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.76$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.26$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.07$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.63
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.61$0.58$0.02