Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$605,529
Up $107,777 (+22%) from 2015
Net Assets
Up$536,448
Up $76,511 (+17%) from 2015
Liabilities
Up$69,081
Up $31,266 (+83%) from 2015
Revenue
Up$1,300,325
Up $288,188 (+28%) from 2015
Expenses
Up$1,221,947
Up $149,387 (+14%) from 2015
Net Income
Up$78,378
Up $138,801 (+230%) from 2015
Job placement and aftercare services to poor and homeless individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $89,722 | $317,256 | ▲ $227,534 |
| Pledges and Grants Receivable | $108,500 | $159,707 | ▲ $51,207 |
| Cash and Non-Interest-Bearing Accounts | $204,593 | $61,320 | ▼ $143,273 |
| Land, Buildings, and Equipment, Net | $70,415 | $47,851 | ▼ $22,564 |
| Inventories for Sale or Use | $14,259 | $17,378 | ▲ $3,119 |
| Prepaid Expenses and Deferred Charges | $4,286 | $1,417 | ▼ $2,869 |
| Accounts Receivable | $5,977 | $600 | ▼ $5,377 |
| Total Assets | $497,752 | $605,529 | ▲ $107,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,815 | $69,081 | ▲ $31,266 |
| Total Liabilities | $37,815 | $69,081 | ▲ $31,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $346,937 | $316,555 | ▼ $30,382 |
| Temporarily Rstr Net Assets | $113,000 | $219,893 | ▲ $106,893 |
| Total Net Assets Fund Balance | $459,937 | $536,448 | ▲ $76,511 |
| Total Liabilities and Net Assets / Fund Balance | $497,752 | $605,529 | ▲ $107,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,001 | $74,364 | $108,365 |
| Other Land Buildings | $13,850 | $39,285 | $53,135 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brent E Downs | Executive Director | FT | $89,700 | $89,700 |
| Guadalupe Dickerson | Office & Fiscal Manager | FT | $27,308 | $27,308 |
| Name | Title |
|---|---|
| Mike Slominski | Director/president/chair Beg 4/15 |
| Lisa Klassen | Director/vice Chair |
| Bert Coleman | Director |
| Chris Wilson | Director |
| Chris Zeches | Director |
| Dan Miller | Director |
| Helena Whitney | Director |
| Jay Chapman | Director |
| Jim Piotrowski | Director |
| Kevin P Cummings | Director |
| Matthew Blanchard | Director |
| Melody Cline-valdes | Director |
| Michael D Hayes | Director |
| Patrick Paul | Director |
| Roth Eddings | Director |
| Todd Belfer | Director |
| Lisa James | Director Until 10/21/15 |
| Connie Wilhelm | Director Until 10/29/15 |
| Mark Tryhus | Director Until 12/20/2015 |
| Carl J Johnson | Director Until 7/22/15 |
| Greg Abbott | Director Until 7/22/15 |
| Sally Schneider Duncan | Director Until 9/30/15 |
| Joseph Mcgovern | Director/secretary |
| Karl Johnson | Director/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $175,960 | Thrift Store |
| Other Non Cash Contri Table | 1 | $4,407 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $1,024 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $181,391 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,114 |
| Other Expenses | $515,833 |
| Total Fundraising Expense | $107,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,783 | $38,636 | $38,636 | $417,055 |
| Current Officers, Directors, Trustees, and Key Employees | $81,646 | $27,009 | $27,009 | $135,664 |
| Other Employee Benefits | $78,016 | $11,960 | $18,835 | $108,811 |
| Payroll Taxes | $30,857 | $4,714 | $7,286 | $42,857 |
| Depreciation Depletion | $17,863 | $1,937 | $1,722 | $21,522 |
| Occupancy | $14,126 | $1,532 | $1,361 | $17,019 |
| Fees for Services Other | - | $12,900 | - | $12,900 |
| Office Expenses | $4,651 | $1,858 | $2,757 | $9,266 |
| Advertising | - | - | $6,643 | $6,643 |
| Insurance | $3,874 | $420 | $373 | $4,667 |
| Other Expenses | $1,679 | $605 | $740 | $3,024 |
| Pension Plan Contributions | $1,243 | $190 | $294 | $1,727 |
| Total Functional Expenses | $998,268 | $116,557 | $107,122 | $1,221,947 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,320,331 |
| Expenses per Audited Statements | $1,222,996 |
| Total Expenses per Form 990 | $1,221,947 |
| Expenses Not Reported on Form 990 | $97,335 |
| Expenses Not Reported on Financial Statements | $-1,049 |
| Other Expense Adjustments | $-1,049 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,097 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hike for the Homeless | $85,375 | - | $13,562 | - |
| Celebration of Worker Breakfast | $46,640 | - | $2,164 | - |
| Total Events | $186,353 | - | $22,097 | $-22,097 |
“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 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.”
“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 upon request.”
“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.”
“Fundraising direct expense included in form 990, part viii 13,137.”
“Loss on sale of assets -1,743. Interest income netted against expenses 577. Misc income netted against expense 117.”
“Fundraising direct expense not included in form 990, part ix 13,137.”
“Interest income netted against expenses 577. Loss on sale of assets -1,743. Misc income netted against expense 117.”
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 | 37815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6643 |
| IRS990/AllOtherContributionsAmt | 0 | 1011285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENT DOWNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024179854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13503 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135664 |
| 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 | 186353 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1323471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1166 |
| IRS990/CYOtherExpensesAmt | 0 | 515833 |
| IRS990/CYOtherRevenueAmt | 0 | -21980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706114 |
| IRS990/CYTotalExpensesAmt | 0 | 1221947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1300325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1722 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21522 |
| 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 3,423 QUALITY JOB PLACEMENTS - REFLECTING FIRST TIME AND IMPROVED EMPLOYMENT. THE AVERAGE STARTING PAY RATE FOR OUR CLIENTS WAS $9.76 AN HOUR AND 52% 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 4,380 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 998268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 125833 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12900 |
| 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/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/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/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/PersonNm | 0 | GREG ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD BELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELODY CLINE-VALDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERT COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN P CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY SCHNEIDER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROTH EDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL D HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM PIOTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK TRYHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HELENA WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CONNIE WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS ZECHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE SLOMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA KLASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENT E DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GUADALUPE DICKERSON |
| 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 | 89700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 27308 |
| 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/TitleTxt | 0 | DIRECTOR UNTIL 7/22/15 |
| 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 UNTIL 9/30/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR UNTIL 10/21/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR UNTIL 7/22/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR UNTIL 12/20/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR UNTIL 10/29/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR/PRESIDENT/CHAIR BEG 4/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 186353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1743 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1324165 |
| 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 | 373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161500 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1743 |
| 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 | 459937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1743 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1867 |
| IRS990/NoncashContributionsAmt | 0 | 181391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17019 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108811 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND COMPUTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1466 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3024 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/OtherRevenueTotalAmt | 0 | 117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42857 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1417 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SLOMINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1022999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PYOtherExpensesAmt | 0 | 451689 |
| IRS990/PYOtherRevenueAmt | 0 | -11076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620871 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.