Civic Intelligence

St Joseph the Worker

990 • Fiscal year 2019 • EIN 86-0600437

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

PO Box 13503Phoenix, AZ 85002

(602) 223-3464

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,606

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$827,311

Up $152,216 (+23%) from 2018

Net Assets

Up

$550,493

Up $52,679 (+11%) from 2018

Liabilities

Up

$276,818

Up $99,537 (+56%) from 2018

Revenue

Up

$1,755,234

Up $496,674 (+39%) from 2018

Expenses

Up

$1,702,603

Up $519,020 (+44%) from 2018

Net Income

Down

$52,631

Down $22,346 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$827,311
Liabilities$276,818
Net Assets$550,493

Operations Trend

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

2019

Revenue$1,755,234
Expenses$1,702,603
Net Income$52,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,790,524
Mission and Program Overview

Mission

Job placement and aftercare services to poor and homeless individuals.

Job placement and aftercare services to poor and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,873$583,553▲ $357,680
Accounts Receivable$36,065$87,252▲ $51,187
Cash and Non-Interest-Bearing Accounts$331,255$69,309▼ $261,946
Inventories for Sale or Use$23,364$38,803▲ $15,439
Pledges and Grants Receivable$17,000$25,833▲ $8,833
Land, Buildings, and Equipment, Net$13,870$6,447▼ $7,423
Prepaid Expenses and Deferred Charges$2,668$1,114▼ $1,554
Total Assets$675,095$827,311▲ $152,216
Other Assets Total$25,000$15,000▼ $10,000
Liabilities
Deferred Revenue$41,908$149,998▲ $108,090
Accounts Payable and Accrued Expenses$135,373$126,820▼ $8,553
Total Liabilities$177,281$276,818▲ $99,537
Net Assets / Fund Balance
Unrestricted Net Assets$435,814$509,660▲ $73,846
Temporarily Rstr Net Assets$62,000$40,833▼ $21,167
Total Net Assets Fund Balance$497,814$550,493▲ $52,679
Total Liabilities and Net Assets / Fund Balance$675,095$827,311▲ $152,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-53,658$164,992$111,334
Other Land Buildings$50,546-$50,546
Leasehold Improvements$9,559-$9,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent E DownsExecutive DiFT$101,606$101,606
Guadalupe DickersonOffice & FisFT$46,635$46,635

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,624
Program Service Revenue
$534,020
Investment Income
$1,783
Other Revenue
$-29,193
All Other Contributions
$916,015
Change in Net Assets
$52,631

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,605$130,739Cost
Clothing and Household Goods-$14,396Cost
Other Non Cash Contri Table2$2,500Cost
Other Non Cash Contri Table4$1,172Cost
Food Inventory450$950Cost
Other Non Cash Contri Table169$676Cost
Total Noncash Contributions9,230$150,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,227
Revenue Not Reported on Financial Statements
$-19,993
Revenue Not Reported on Form 990
$88,164
Other Revenue Adjustments
$-19,993
Total Revenue per Audited Statements
$1,863,391
Total Revenue per Form 990
$1,755,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,614
Other Expenses$683,989
Total Fundraising Expense$129,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,241$37,498$57,289$643,028
Current Officers, Directors, Trustees, and Key Employees$92,804$32,997$28,872$154,673
Other Employee Benefits$94,595$15,606$15,606$125,807
Payroll Taxes$63,306$10,443$10,443$84,192
Fees for Services Other$3,472$31,995$335$35,802
Occupancy$27,018$2,349$2,088$31,455
Depreciation Depletion$11,315$1,227$1,091$13,633
Other Expenses$6,716$2,333$2,614$11,663
Pension Plan Contributions$8,206$1,354$1,354$10,914
Office Expenses$3,538$1,144$3,180$7,862
Advertising--$6,205$6,205
Insurance$460$4,234$44$4,738
Total Functional Expenses$1,416,012$157,414$129,177$1,702,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,810,712
Expenses per Audited Statements$1,702,603
Total Expenses per Form 990$1,702,603
Expenses Not Reported on Form 990$108,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Ho$121,864-$11,202-
Celebration of$57,723-$15,204-
Total Events$220,551-$29,193$-29,193
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
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, Page 6, Part VI, Line 11B

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

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

The written conflict of interest policy covers the board of directors, members, board committee members and key employees. Determination of whether a conflict may exist is made by the board president and the 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's 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, Page 6, Part VI, 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 making purposes regarding compensation adjustments. The decision is contemporaneously documented in the minutes of the board of directors meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph the Worker
EIN
86-0600437
Phone
6022233464
Address
PO BOX 13503, PHOENIX, AZ 85002

Signing Officer

Name
Brent E Downs
Title
Executive Director
Phone
6022233464
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent E Downs
Formed
1989
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
170

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

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

Sjw offers long-term support services in financial coaching, goal setting, positive social supports and other life skills, along with continued financial assistance to help working clients sustain employment and create the bridge to self-sufficiency. Sjw's motivated job seekers achieved 3,681 new hires. The average starting pay rate was up at 12.73/hour, 70% of the jobs offered benefits after 90 days, 2,730 or 88% of clients maintained their employment status for 3 months, and 2,224 or 75% maintained their employment status for 6 months. Sjw's financial coaches supported 293 clients with personal spending plans designed to increase their chances of continued success, and 2,376 clients reported increased income. We have expanded our services to the glendale area (hot topic for homelessness right now) by joining forces with dress for success phoenix to outfit unemployed or underemployed men with a quality wardrobe for their job search. We're suiting up to offer dignity, create empowerment, and change lives.

Form 990, Part XI, Line 9

Fundraising expenses included on form 990 part viii 19,993 fundraising expenses not included on form 990 part ix -19,993

Financial Statement Notes

Schedule D, Page 3, Part X

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 or the tax return.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses included on form 990 part viii -19,993

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses not included on form 990 part ix 19,993

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126820
IRS990/AccountsReceivableGrp/BOYAmt036065
IRS990/AccountsReceivableGrp/EOYAmt087252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt06205
IRS990/AdvertisingGrp/TotalAmt06205
IRS990/AllOtherContributionsAmt0916015
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENT DOWNS
IRS990/BooksInCareOfDetail/PhoneNum06025506331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 W JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331255
IRS990/CashNonInterestBearingGrp/EOYAmt069309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154673
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0220551
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01248624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01783
IRS990/CYOtherExpensesAmt0683989
IRS990/CYOtherRevenueAmt0-29193
IRS990/CYProgramServiceRevenueAmt0534020
IRS990/CYRevenuesLessExpensesAmt052631
IRS990/CYSalariesCompEmpBnftPaidAmt01018614
IRS990/CYTotalExpensesAmt01702603
IRS990/CYTotalFundraisingExpenseAmt0129177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01755234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt041908
IRS990/DeferredRevenueGrp/EOYAmt0149998
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01091
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011315
IRS990/DepreciationDepletionGrp/TotalAmt013633
IRS990/Desc0SJW OFFERS LONG-TERM SUPPORT SERVICES IN FINANCIAL COACHING, GOAL SETTING, POSITIVE SOCIAL SUPPORTS AND OTHER LIFE SKILLS, ALONG WITH CONTINUED FINANCIAL ASSISTANCE TO HELP WORKING CLIENTS SUSTAIN EMPLOYMENT AND CREATE THE BRIDGE TO SELF-SUFFICIENCY. SJW'S MOTIVATED JOB SEEKERS ACHIEVED 3,681 NEW HIRES. THE AVERAGE STARTING PAY RATE WAS UP AT 12.73/HOUR, 70% OF THE JOBS OFFERED BENEFITS AFTER 90 DAYS, 2,730 OR 88% OF CLIENTS MAINTAINED THEIR EMPLOYMENT STATUS FOR 3 MONTHS, AND 2,224 OR 75% MAINTAINED THEIR EMPLOYMENT STATUS FOR 6 MONTHS. SJW'S FINANCIAL COACHES SUPPORTED 293 CLIENTS WITH PERSONAL SPENDING PLANS DESIGNED TO INCREASE THEIR CHANCES OF CONTINUED SUCCESS, AND 2,376 CLIENTS REPORTED INCREASED INCOME. WE HAVE EXPANDED OUR SERVICES TO THE GLENDALE AREA (HOT TOPIC FOR HOMELESSNESS RIGHT NOW) BY JOINING FORCES WITH DRESS FOR SUCCESS PHOENIX TO OUTFIT UNEMPLOYED OR UNDEREMPLOYED MEN WITH A QUALITY WARDROBE FOR THEIR JOB SEARCH. WE'RE SUITING UP TO OFFER DIGNITY, CREATE EMPOWERMENT, AND CHANGE LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01416012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0112058
IRS990/FeesForServicesOtherGrp/FundraisingAmt0335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03472
IRS990/FeesForServicesOtherGrp/TotalAmt035802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0MATTHEW BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELODY CLINE-VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm3BERT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE DAOUST
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6LIERYN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM PIOTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SLOMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13HELENA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS ZECHES
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT MORONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RITTA YEE FAGAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JODI HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm20GARTH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENT E DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm22GUADALUPE DICKERSON
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/ReportableCompFromOrgAmt21101606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2246635
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22OFFICE & FIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0220551
IRS990/FundraisingDirectExpensesAmt029193
IRS990/GainOrLossGrp/SecuritiesAmt0-337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05760
IRS990/GrossReceiptsAmt01790524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt04234
IRS990/InsuranceGrp/ProgramServicesAmt0460
IRS990/InsuranceGrp/TotalAmt04738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038803
IRS990/InvestmentIncomeGrp/ExclusionAmt02120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06447
IRS990/LandBldgEquipCostOrOtherBssAmt0171439
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06097
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497814
IRS990/NetAssetsOrFundBalancesEOYAmt0550493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29193
IRS990/NetUnrlzdGainsLossesInvstAmt048
IRS990/NoncashContributionsAmt0150433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02088
IRS990/OccupancyGrp/ManagementAndGeneralAmt02349
IRS990/OccupancyGrp/ProgramServicesAmt027018
IRS990/OccupancyGrp/TotalAmt031455
IRS990/OfficeExpensesGrp/FundraisingAmt03180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt03538
IRS990/OfficeExpensesGrp/TotalAmt07862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125807
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt12614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12333
IRS990/OtherExpensesGrp/ProgramServicesAmt0556285
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt26716
IRS990/OtherExpensesGrp/TotalAmt0556285
IRS990/OtherExpensesGrp/TotalAmt116346
IRS990/OtherExpensesGrp/TotalAmt211663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010443
IRS990/PayrollTaxesGrp/ProgramServicesAmt063306
IRS990/PayrollTaxesGrp/TotalAmt084192
IRS990/PensionPlanContributionsGrp/FundraisingAmt01354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08206
IRS990/PensionPlanContributionsGrp/TotalAmt010914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PrincipalOfficerNm0BRENT E DOWNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02598
IRS990/PYOtherExpensesAmt0398931
IRS990/PYOtherRevenueAmt0-22538
IRS990/PYProgramServiceRevenueAmt0175738
IRS990/PYRevenuesLessExpensesAmt074977
IRS990/PYSalariesCompEmpBnftPaidAmt0784652
IRS990/PYTotalExpensesAmt01183583
IRS990/PYTotalRevenueAmt01258560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 117 BUS PASS REIMBURSEMENT 18,209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01022999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05924341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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