Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
Job placement and aftercare services to poor and homeless individuals.
Job placement and aftercare services to poor and homeless individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-53,658 | $164,992 | $111,334 |
| Other Land Buildings | $50,546 | - | $50,546 |
| Leasehold Improvements | $9,559 | - | $9,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brent E Downs | Executive Di | FT | $101,606 | $101,606 |
| Guadalupe Dickerson | Office & Fis | FT | $46,635 | $46,635 |
| Name | Title |
|---|---|
| Lieryn Jacobs | Chair |
| Bert Coleman | Director |
| Brian Cole | Director |
| Chris Zeches | Director |
| Dan Miller | Director |
| Garth Stevens | Director |
| Helena Whitney | Director |
| Jay Chapman | Director |
| Jim Piotrowski | Director |
| Jodi Hammer | Director |
| Joseph Mcgovern | Director |
| Kristie Thompson | Director |
| Melody Cline-valdes | Director |
| Michael D Hayes | Director |
| Mike Slominski | Director |
| Pat Moroney | Director |
| Patrick Paul | Director |
| Ritta Yee Fagain | Director |
| Susie Daoust | Secretary |
| Karl Johnson | Treasurer |
| Matthew Blanchard | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8,605 | $130,739 | Cost |
| Clothing and Household Goods | - | $14,396 | Cost |
| Other Non Cash Contri Table | 2 | $2,500 | Cost |
| Other Non Cash Contri Table | 4 | $1,172 | Cost |
| Food Inventory | 450 | $950 | Cost |
| Other Non Cash Contri Table | 169 | $676 | Cost |
| Total Noncash Contributions | 9,230 | $150,433 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,193 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hike for the Ho | $121,864 | - | $11,202 | - |
| Celebration of | $57,723 | - | $15,204 | - |
| Total Events | $220,551 | - | $29,193 | $-29,193 |
“The return is prepared by an independent accounting firm and reviewed by the finance committee.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“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.”
“Fundraising expenses included on form 990 part viii 19,993 fundraising expenses not included on form 990 part ix -19,993”
“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.”
“Fundraising expenses included on form 990 part viii -19,993”
“Fundraising expenses not included on form 990 part ix 19,993”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6205 |
| IRS990/AllOtherContributionsAmt | 0 | 916015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT DOWNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025506331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 W JACKSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 220551 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1248624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1783 |
| IRS990/CYOtherExpensesAmt | 0 | 683989 |
| IRS990/CYOtherRevenueAmt | 0 | -29193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018614 |
| IRS990/CYTotalExpensesAmt | 0 | 1702603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1755234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41908 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1091 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13633 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1416012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 112058 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35802 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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/PersonNm | 0 | MATTHEW BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELODY CLINE-VALDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERT COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE DAOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL D HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIERYN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PIOTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE SLOMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELENA WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS ZECHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT MORONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RITTA YEE FAGAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JODI HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARTH STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRENT E DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 101606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 46635 |
| 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | OFFICE & FIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 220551 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29193 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5760 |
| IRS990/GrossReceiptsAmt | 0 | 1790524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 44 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171439 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6097 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550493 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -337 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29193 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48 |
| IRS990/NoncashContributionsAmt | 0 | 150433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125807 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 556285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 556285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11663 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84192 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10914 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1114 |
| IRS990/PrincipalOfficerNm | 0 | BRENT E DOWNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES PROVIDED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1102762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2598 |
| IRS990/PYOtherExpensesAmt | 0 | 398931 |
| IRS990/PYOtherRevenueAmt | 0 | -22538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784652 |
| IRS990/PYTotalExpensesAmt | 0 | 1183583 |
| IRS990/PYTotalRevenueAmt | 0 | 1258560 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 583553 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 117 BUS PASS REIMBURSEMENT 18,209 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1248624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5924341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.