Civic Intelligence

Respite Shelter for Homeless Men

EIN 86-0714904 • 501(c)3 • Phoenix, AZ

Profile

To provide shelter and supportive services to homeless men following discharge from a healthcare facility as they recover to a state of self sufficiency.

7000 N CentralPhoenix, AZ 85020

respiteshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-209%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 122.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $81,925 (-100%) from 2017

Liabilities

Down

$0

Down $2,173 (-100%) from 2017

Net Assets

Down

$0

Down $79,752 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$39,190

Down $110,121 (-74%) from 2017

Expenses

Down

$121,115

Down $61,839 (-34%) from 2017

Net Income

Down

-$81,925

Down $48,282 (-144%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $5,719Liabilities 2011: $0Net Assets 2011: $5,7192011Assets 2012: $12,889Liabilities 2012: $0Net Assets 2012: $12,8892012Assets 2013: $7,452Liabilities 2013: $0Net Assets 2013: $7,4522013Assets 2014: $58,118Liabilities 2014: $0Net Assets 2014: $58,1182014Assets 2015: $124,649Liabilities 2015: $0Net Assets 2015: $124,6492015Assets 2016: $114,702Liabilities 2016: $0Net Assets 2016: $114,7022016Assets 2017: $81,925Liabilities 2017: $2,173Net Assets 2017: $79,7522017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $75,801Expenses 2011: $84,536Net Income 2011: -$8,7352011Revenue 2012: $86,309Expenses 2012: $79,139Net Income 2012: $7,1702012Revenue 2013: $86,934Expenses 2013: $93,232Net Income 2013: -$6,2982013Revenue 2014: $154,400Expenses 2014: $103,734Net Income 2014: $50,6662014Revenue 2015: $207,825Expenses 2015: $141,294Net Income 2015: $66,5312015Revenue 2016: $147,699Expenses 2016: $157,646Net Income 2016: -$9,9472016Revenue 2017: $149,311Expenses 2017: $182,954Net Income 2017: -$33,6432017Revenue 2018: $39,190Expenses 2018: $121,115Net Income 2018: -$81,9252018

Highlighted filing

2018

Revenue$39,190
Expenses$121,115
Net Income-$81,925
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,190
Expenses
$121,115
Net income
-$81,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$1.21$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.49$1.83$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.48$1.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.08$1.41$0.67
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.54$1.04$0.51
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.87$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.86$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.76$0.85$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$39,190
Mission and Program Overview

Mission

To provide shelter and supportive services to homeless men following discharge from a healthcare facility as they recover to a state of self sufficiency.

To provide shelter and supportive seriv

Program Services

DescriptionGrantsExpenses
THE FOLLOWING SERVICES WERE PROVIDED 1 SHELTER FOOD CLOTHING 2 TRANSPORT TO MEDICAL AND SOCIAL SERVICE APPTS 3 CAHS MANAGEMENT TO MEET PHYSICAL SOCIAL AND FINANCIAL GOALS$1,212$91,656
4 HELP IN APPLYING FOR BENEFITS 5 HELP IN FINDING EMPLOYEMNT 6 HELP IN FINDING AFFORDABLE HOUSING--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN IRWINExecutive DirectorFT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Respite Shelter for Homeless Men
EIN
86-0714904
Address
7000 N CENTRAL, PHOENIX, AZ 85020

Signing Officer

Name
John Irwin
Title
Executive Direc
Phone
6028704353
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIN-KIND 26,725”

Description of other expenses Part I line 16

“Description AmountSHELTER EXPENSES 8,162BUSINESS EXPENSES 512IN-KIND 26,725OTHER 2,173ACCOUNTING 560”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RESPITE SHELTER FOR HOMELESS MEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06028704353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 N CENTRAL BLDG F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt039190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038132
IRS990EZ/OtherRevenueTotalAmt026725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER AND SUPPORTIVE SERIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOLLOWING SERVICES WERE PROVIDED 1 SHELTER FOOD CLOTHING 2 TRANSPORT TO MEDICAL AND SOCIAL SERVICE APPTS 3 CAHS MANAGEMENT TO MEET PHYSICAL SOCIAL AND FINANCIAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14 HELP IN APPLYING FOR BENEFITS 5 HELP IN FINDING EMPLOYEMNT 6 HELP IN FINDING AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121115
IRS990EZ/TotalProgramServiceExpensesAmt091656
IRS990EZ/TotalRevenueAmt039190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESPITESHELTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0602232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602232
IRS990ScheduleA/TotalSupportAmt0602232
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THERE WERE NO ASSETS TO DISTRIBUTE
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIN-KIND 26,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSHELTER EXPENSES 8,162BUSINESS EXPENSES 512IN-KIND 26,725OTHER 2,173ACCOUNTING 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06028704353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPITE SHELTER FOR HOMELESS MEN
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0860714904
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 N CENTRAL
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD9074E9F89FC9A7084AC80EAEA12B9F4E20BC98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD9074E9F89FC9A7084AC80EAEA12B9F4E20BC98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08648772019050ouc3cke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.111.102
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm011:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860830896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 W HATCHER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02019-02-18T17:23:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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