Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,354,011
Down $34,538 (-2.5%) from 2013
Net Assets
Up$1,170,181
Up $1,078 (+0.1%) from 2013
Liabilities
Down$183,830
Down $35,616 (-16%) from 2013
Revenue
Down$140,746
Down $70,047 (-33%) from 2013
Expenses
Down$139,668
Down $62,596 (-31%) from 2013
Net Income
Down$1,078
Down $7,451 (-87%) from 2013
Temporary shelter is offered 14 hours a day, 7 days a week. It serves the needs of homeless men with lodging, showers, bathrooms, etc. Transitional low cost housing for unemployed men is offered and independent affordable housing is offered to low income individuals.
Tempory shelter is offered 24 hours a day, 7 days a week. It serves the needs of homeless men with lodging, showers, bathrooms, etc. Transitional low cost housing for employed men is offered and independent affordable housing is offered to low income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,367,278 | $1,330,728 | ▼ $36,550 |
| Cash and Non-Interest-Bearing Accounts | $10,549 | $12,174 | ▲ $1,625 |
| Loans From Officers Directors | $34,610 | $221 | ▼ $34,389 |
| Total Assets | $1,388,549 | $1,354,011 | ▼ $34,538 |
| Other Assets Total | $10,722 | $11,109 | ▲ $387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $182,060 | $172,406 | ▼ $9,654 |
| Other Liabilities | $3,023 | $11,203 | ▲ $8,180 |
| Accounts Payable and Accrued Expenses | $-247 | - | - |
| Total Liabilities | $219,446 | $183,830 | ▼ $35,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,169,103 | $1,170,181 | ▲ $1,078 |
| Total Net Assets Fund Balance | $1,169,103 | $1,170,181 | ▲ $1,078 |
| Total Liabilities and Net Assets / Fund Balance | $1,388,549 | $1,354,011 | ▼ $34,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,062,527 | $295,089 | $1,357,616 |
| Land | $264,148 | - | $264,148 |
| Equipment | $4,053 | $24,063 | $28,116 |
| Other Assets Org | $2,709 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Fisher | Treasurer | PT | $9,820 | $9,820 |
| Name | Title |
|---|---|
| Fred Thatcher | President |
| Barbara Mikkelson | Director |
| Bill Fencken | Director |
| Bill Schrader | Director |
| Dan Mcfarland | Director |
| Dean Henshaw | Director |
| Diane Mazmanian | Director |
| Hamilton Smith | Director |
| Melody Reifsnyder | Director |
| Alfred Falk | Administrator |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,186 |
| Salaries, Compensation, and Employee Benefits | $12,774 |
| Professional Fundraising Fees | $4,708 |
| Total Fundraising Expense | $4,708 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,701 | $188 | - | $37,889 |
| Fees for Services Management | $15,625 | $9,970 | - | $25,595 |
| Other Salaries and Wages | $11,819 | - | - | $11,819 |
| Interest | - | $11,133 | - | $11,133 |
| Insurance | - | $7,603 | - | $7,603 |
| Fees for Services Professional Fundraising | - | - | $4,708 | $4,708 |
| Office Expenses | - | $1,569 | - | $1,569 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| All Other Expenses | - | $1,034 | - | $1,034 |
| Payroll Taxes | $955 | - | - | $955 |
| Other Expenses | $2,664 | $323 | - | $323 |
| Occupancy | - | $176 | - | $176 |
| Total Functional Expenses | $99,129 | $35,831 | $4,708 | $139,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,708 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melody Reifsnyder | Director | Payment for Grant Writing | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,610 | $221 | ▼ $34,389 |
| Liability | Amount |
|---|---|
| Security Deposits | $9,833 |
| Payroll Taxes | $1,370 |
| Accrual Scf | - |
| Wells Fargo Business Line | - |
“The form 990 is distributed to the board for their review after filing”
“All documents are available on request”
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 | -247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEMPORY SHELTER IS OFFERED 24 HOURS A DAY, 7 DAYS A WEEK. IT SERVES THE NEEDS OF HOMELESS MEN WITH LODGING, SHOWERS, BATHROOMS, ETC. TRANSITIONAL LOW COST HOUSING FOR EMPLOYED MEN IS OFFERED AND INDEPENDENT AFFORDABLE HOUSING IS OFFERED TO LOW INCOME INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 88278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1034 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALFRED FALK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287787744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1911 ATLANTIC |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239 |
| IRS990/CYOtherExpensesAmt | 0 | 122186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12774 |
| IRS990/CYTotalExpensesAmt | 0 | 139668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4708 |
| IRS990/CYTotalRevenueAmt | 0 | 140746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37889 |
| IRS990/Desc | 0 | PROVIDE LOW INCOME HOUSING TO HOMELESS MEN WHO ARE EMPLOYED VIA APARTMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 66089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9970 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25595 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4708 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4708 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ALFRED FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL FENCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN HENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MAZMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELODY REIFSNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAMILTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MIKKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED FISHER |
| 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 | 9820 |
| 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/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 140746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7603 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11133 |
| IRS990/InterestGrp/TotalAmt | 0 | 11133 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1367278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1330728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1649880 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34610 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 221 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEMPORY SHELTER IS OFFERED 24 HOURS A DAY, 7 DAYS A WEEK. IT SERVES THE NEEDS OF HOMELESS MEN WITH LODGING, SHOWERS, BATHROOMS, ETC. TRANSITIONAL LOW COST HOUSING FOR EMPLOYED MEN IS OFFERED AND INDEPENDENT AFFORDABLE HOUSING IS OFFERED TO LOW INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 182060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172406 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1169103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALFRED FALK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL HOMELESS SHELTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE HOUSING FOR HOMELESS MEN TEMPORARY SHELTER - 4402 MAN NIGHTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 129483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68743 |
| IRS990/PYTotalExpensesAmt | 0 | 202264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4038 |
| IRS990/PYTotalRevenueAmt | 0 | 210793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1078 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 701829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 264674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 966503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 966503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 210793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 966503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1062527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1357616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264148 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 264148 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AR IRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEMOLITION OF EXISTING HOMES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ENVIRONMENTAL STUDIES FOR NEW CONST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PLANS FOR NEW CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUAL SCF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WELLS FARGO BUSINESS LINE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1330728 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MELODY REIFSNYDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT FOR GRANT WRITING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 221 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BRIDGE FINANCING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALFRED FALK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 221 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AFTER FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1388549 |
| IRS990/TotalAssetsEOYAmt | 0 | 1354011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1388549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1354011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88278 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4708 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 99129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170181 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 140746 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1388549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1354011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1169103 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.