Civic Intelligence

Homeward Bound

990 • Fiscal year 2014 • EIN 86-0660875

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HOMEWARDBOUNDAZ.ORG

View Organization Page

2302 W Colter Street85015-2750

(602) 263-7654

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$153,439

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,419,759

Down $945,466 (-15%) from 2013

Net Assets

Down

$439,903

Down $619,835 (-58%) from 2013

Liabilities

Down

$4,979,856

Down $325,631 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$3,617,302

Down $812,312 (-18%) from 2013

Expenses

Down

$4,456,555

Down $286,729 (-6.0%) from 2013

Net Income

Down

-$839,253

Down $525,583 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $8,610,452Liabilities 2011: $5,164,397Net Assets 2011: $3,446,0552011Assets 2012: $6,978,967Liabilities 2012: $5,746,606Net Assets 2012: $1,232,3612012Assets 2013: $6,365,225Liabilities 2013: $5,305,487Net Assets 2013: $1,059,7382013Assets 2014: $5,419,759Liabilities 2014: $4,979,856Net Assets 2014: $439,9032014Assets 2015: $4,785,804Liabilities 2015: $4,397,407Net Assets 2015: $388,3972015Assets 2016: $4,976,025Liabilities 2016: $2,938,893Net Assets 2016: $2,037,1322016Assets 2017: $4,957,406Liabilities 2017: $2,490,332Net Assets 2017: $2,467,0742017Assets 2018: $5,048,899Liabilities 2018: $2,164,743Net Assets 2018: $2,884,1562018Assets 2019: $6,506,871Liabilities 2019: $1,788,234Net Assets 2019: $4,718,6372019Assets 2020: $6,088,802Liabilities 2020: $2,155,519Net Assets 2020: $3,933,2832020Assets 2021: $5,543,799Liabilities 2021: $2,247,438Net Assets 2021: $3,296,3612021Assets 2022: $4,844,837Liabilities 2022: $1,516,525Net Assets 2022: $3,328,3122022Assets 2023: $4,398,944Liabilities 2023: $1,129,473Net Assets 2023: $3,269,4712023Assets 2024: $2,205,838Liabilities 2024: $955,918Net Assets 2024: $1,249,9202024

Highlighted filing

2014

Assets$5,419,759
Liabilities$4,979,856
Net Assets$439,903
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,609,711Expenses 2011: $5,020,036Net Income 2011: -$410,3252011Expenses 2012: $5,195,1172012Revenue 2013: $4,429,614Expenses 2013: $4,743,284Net Income 2013: -$313,6702013Revenue 2014: $3,617,302Expenses 2014: $4,456,555Net Income 2014: -$839,2532014Revenue 2015: $3,987,845Expenses 2015: $4,035,224Net Income 2015: -$47,3792015Revenue 2016: $6,416,797Expenses 2016: $4,462,234Net Income 2016: $1,954,5632016Revenue 2017: $4,832,747Expenses 2017: $4,482,779Net Income 2017: $349,9682017Revenue 2018: $4,357,553Expenses 2018: $3,979,171Net Income 2018: $378,3822018Revenue 2019: $6,105,259Expenses 2019: $4,281,753Net Income 2019: $1,823,5062019Revenue 2020: $3,537,948Expenses 2020: $4,248,044Net Income 2020: -$710,0962020Revenue 2021: $2,679,356Expenses 2021: $3,454,421Net Income 2021: -$775,0652021Revenue 2022: $4,450,095Expenses 2022: $4,211,835Net Income 2022: $238,2602022Revenue 2023: $4,580,933Expenses 2023: $4,677,083Net Income 2023: -$96,1502023Revenue 2024: $1,755,284Expenses 2024: $4,218,212Net Income 2024: -$2,462,9282024

Highlighted filing

2014

Revenue$3,617,302
Expenses$4,456,555
Net Income-$839,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,113,477
Mission and Program Overview

Mission

Homeward bound creates pathways out of poverty for homeless families ready to make a change.

Assist those familes in the metropolitan phoenix area that are homeless, working poor and/or have experienced domestic violence to achieve economic independence and secure long-term, safe, decent and affordable housing thereby breaking multi-generational cycles of homelessness and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,346,397$3,620,535▼ $725,862
Investments in Publicly Traded Securities$1,220,344$1,224,108▲ $3,764
Cash and Non-Interest-Bearing Accounts$224,321$284,117▲ $59,796
Accounts Receivable$153,694$98,816▼ $54,878
Prepaid Expenses and Deferred Charges$60,686$81,464▲ $20,778
Savings and Temporary Cash Investments$240,260$70,719▼ $169,541
Pledges and Grants Receivable$119,523$40,000▼ $79,523
Total Assets$6,365,225$5,419,759▼ $945,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,915,817$4,544,066▼ $371,751
Accounts Payable and Accrued Expenses$389,670$435,790▲ $46,120
Total Liabilities$5,305,487$4,979,856▼ $325,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$765,775$635,501▼ $130,274
Permanently Rstr Net Assets$250,000$250,000→ $0
Unrestricted Net Assets$43,963$-445,598▼ $489,561
Total Net Assets Fund Balance$1,059,738$439,903▼ $619,835
Total Liabilities and Net Assets / Fund Balance$6,365,225$5,419,759▼ $945,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,239,806$8,670,325$11,910,131
Equipment$71,619$793,613$865,232
Land$295,629-$295,629
Leasehold Improvements$13,481$3,817$17,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$250,000---$250,000
2012$250,000---$250,000
2011$250,000---$250,000
2010$250,000---$250,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RalstonExecutive DirectorFT$153,216$223$153,439
Karen BretzChief Financial and It OfficerFT$79,919$6,539$86,458

Board Members and Trustees

NameTitle
Linda MitchellChair
Derek FlottumVice Chair
Adam RiceBoard Member
Barb PearseBoard Member
Bruce C WardBoard Member
Carla CurryBoard Member
Christina RubalcavaBoard Member
Eric McmahanBoard Member
Ginger ClaytonBoard Member
Jack LucianoBoard Member
Jennifer MoserBoard Member
Jody SarchettBoard Member
John HatfieldBoard Member
Joyce Kline WrightBoard Member
Joyce VogtBoard Member
Kari YatkowskiBoard Member
Karlene Keogh ParksBoard Member
Kerry HesterBoard Member
Kim HumphreyBoard Member
Kristine HedlundBoard Member
Melanie BeauchampBoard Member
Melissa Rein-livelyBoard Member
Nan HowlettBoard Member
Paul WichtermanBoard Member
Rachel MontoyaBoard Member
Rick WardripBoard Member
Tony VottimaBoard Member
Wendy FullerBoard Member
Nancy ZezzaSecretary
Craig HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,564
Program Service Revenue
$518,835
Investment Income
$232,973
Other Revenue
$-1,070
All Other Contributions
$1,430,216
Change in Net Assets
$-839,253

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$53,026Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$39,078Sales Price
Food Inventory5$22,600Donor Provided Value
Other Non Cash Contri Table5$15,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5$7,110Estimated Fair Market Value (FMV)
Books and Publications-$1,000Estimated Fair Market Value (FMV)
Total Noncash Contributions16$137,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,617,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,063
Total Revenue per Audited Statements
$3,949,365
Total Revenue per Form 990
$3,617,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,158
Other Expenses$2,025,397
Total Fundraising Expense$485,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,954$157,003$198,996$1,745,953
Occupancy$609,086$10,128$10,949$630,163
Depreciation Depletion$603,218$7,613$14,361$625,192
Other Employee Benefits$218,905$28,185$16,176$263,266
Current Officers, Directors, Trustees, and Key Employees$131,992$90,187$39,208$261,387
Payroll Taxes$125,138$16,754$18,660$160,552
Fees for Services Other$123,682-$24,841$148,523
All Other Expenses$68,881$5,146$15,498$89,525
Insurance$68,715$3,908$2,533$75,156
Office Expenses$26,150$6,281$18,253$50,684
Information Technology$20,770$3,480$3,929$28,179
Advertising$18,448$5,362$2,854$26,664
Fees for Services Accounting-$23,550-$23,550
Fees for Service Investment Mgmnt Fees-$12,067-$12,067
Other Expenses$11,080$27,130$1,330$11,080
Interest$10,765--$10,765
Travel$5,180$251$479$5,910
Total Functional Expenses$3,573,900$397,045$485,610$4,456,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,569,200
Expenses per Audited Statements$4,456,555
Total Expenses per Form 990$4,456,555
Expenses Not Reported on Form 990$112,645
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,131
Fundraising Gross Income$97,131
Gaming Direct Expenses$7,110
Gaming Gross Income$6,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$465,110$59,405$59,405$0
Event 2$144,420$37,726$37,726$0
Total Events$609,530$97,131$97,131$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the executive director and the treasurer; once reviewed, the form is presented to the audit/finance committee and the board of directors for approval.”

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

“Conflict of interest disclosures are signed when a new board member is accepted and updated and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's performance on an annual basis, and using market information, sets compensation accordingly. Other officers or key employees are reviewed annually by the executive director who recommends any changes to compensation to the chairman of the board for approval; all changes made to other officers' or key employees' compensation are reported to the executive committee by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
86-0660875
Phone
6022637654

Signing Officer

Name
Barbara Ralston
Title
Executive Director
Phone
6022637654
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ralston
Formed
1990
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
72
Volunteers
3,287

Preparer

Preparer
Jeffrey a Bither
Phone
4808346030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the current year from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to be permanently restricted, and the earnings thereon are to be used for the organization's programs.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, therefore, there is no provision for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. The organization follows the guidance issued by the financial accounting standards board ("fasb") related to accounting for income tax uncertainties.under this guidance, the organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction and in certain state and local jurisdictions. As of june 30, 2014, u.s. Federal informational and income tax returns for years ended prior to june 30, 2011 and state returns for years ended prior to june30, 2010 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

Raw XML AppendixShowing 400 of 737 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.

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IRS990/ActivityOrMissionDesc0ASSIST THOSE FAMILES IN THE METROPOLITAN PHOENIX AREA THAT ARE HOMELESS, WORKING POOR AND/OR HAVE EXPERIENCED DOMESTIC VIOLENCE TO ACHIEVE ECONOMIC INDEPENDENCE AND SECURE LONG-TERM, SAFE, DECENT AND AFFORDABLE HOUSING THEREBY BREAKING MULTI-GENERATIONAL CYCLES OF HOMELESSNESS AND DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316539
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IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6NAN HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE KLINE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARB PEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA RUBALCAVA
IRS990/Form990PartVIISectionAGrp/PersonNm13JODY SARCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY VOTTIMA
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE C WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY ZEZZA
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK WARDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL WICHTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTINE HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm27KARLENE KEOGH PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm28MELISSA REIN-LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm29JOYCE VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm31KAREN BRETZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3179919
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL AND IT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0512399
IRS990/FundraisingDirectExpensesAmt097131
IRS990/FundraisingGrossIncomeAmt097131
IRS990/GainOrLossGrp/OtherAmt0212836
IRS990/GainOrLossGrp/SecuritiesAmt0-14687
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07110
IRS990/GamingGrossIncomeAmt06040
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0923949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0359794
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230289
IRS990/GrossReceiptsAmt04113477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03480
IRS990/InformationTechnologyGrp/ProgramServicesAmt020770
IRS990/InformationTechnologyGrp/TotalAmt028179
IRS990/InsuranceGrp/FundraisingAmt02533
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IRS990/InsuranceGrp/ProgramServicesAmt068715
IRS990/InsuranceGrp/TotalAmt075156
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST THOSE FAMILES IN THE METROPOLITAN PHOENIX AREA THAT ARE HOMELESS, WORKING POOR AND/OR HAVE EXPERIENCED DOMESTIC VIOLENCE TO ACHIEVE ECONOMIC INDEPENDENCE AND SECURE LONG-TERM, SAFE, DECENT AND AFFORDABLE HOUSING THEREBY BREAKING MULTI-GENERATIONAL CYCLES OF HOMELESSNESS AND DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04544066
IRS990/NetAssetsOrFundBalancesBOYAmt01059738
IRS990/NetAssetsOrFundBalancesEOYAmt0439903
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219418
IRS990/NoncashContributionsAmt0137814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010949

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,419,759
Liabilities
$4,979,856
Net assets
$439,903
Revenue
$3,617,302
Expenses
$4,456,555
Net income
-$839,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.96$1.25$1.76$4.22$2.46
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.13$3.27$4.58$4.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.52$3.33$4.45$4.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.54$2.25$3.30$2.68$3.45$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.09$2.16$3.93$3.54$4.25$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.51$1.79$4.72$6.11$4.28$1.82
2018Detailed filing. Detailed filing data is available for this year.$5.05$2.16$2.88$4.36$3.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.96$2.49$2.47$4.83$4.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.98$2.94$2.04$6.42$4.46$1.95
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.40$0.39$3.99$4.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.42$4.98$0.44$3.62$4.46$0.84
2013Summary only. Only limited summary data is available for this year.$6.37$5.31$1.06$4.43$4.74$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$5.75$1.23$5.20
2011Summary only. Only limited summary data is available for this year.$8.61$5.16$3.45$4.61$5.02$0.41