Civic Intelligence

Arizona Housing Coalition

EIN 86-0909029 • 501(c)3 • Phoenix, AZ

Profile

To serve as a leader in the efforts to end homelessness in arizona through advocacy, education, and colaboration with local communities, governments, and businesses.

1495 E Osborn RdPhoenix, AZ 85014

azhousingcoalition.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,280,110

Up $3,493 (+0.2%) from 2023

Liabilities

Down

$1,288,047

Down $90,625 (-6.6%) from 2023

Net Assets

Up

$992,063

Up $94,118 (+10%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$3,977,406

Up $1,586,714 (+66%) from 2023

Expenses

Up

$3,882,806

Up $1,337,748 (+53%) from 2023

Net Income

Up

$94,600

Up $248,966 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $157,243Liabilities 2011: $14,356Net Assets 2011: $142,8872011Assets 2012: $227,263Liabilities 2012: $22,019Net Assets 2012: $205,2442012Assets 2013: $191,131Liabilities 2013: $21,889Net Assets 2013: $169,2422013Assets 2014: $370,622Liabilities 2014: $136,156Net Assets 2014: $234,4662014Assets 2015: $525,734Liabilities 2015: $34,256Net Assets 2015: $491,4782015Assets 2016: $648,224Liabilities 2016: $26,877Net Assets 2016: $621,3472016Assets 2017: $585,797Liabilities 2017: $16,939Net Assets 2017: $568,8582017Assets 2018: $674,107Liabilities 2018: $37,624Net Assets 2018: $636,4832018Assets 2019: $1,150,591Liabilities 2019: $315,375Net Assets 2019: $835,2162019Assets 2020: $1,170,318Liabilities 2020: $420,530Net Assets 2020: $749,7882020Assets 2021: $1,512,847Liabilities 2021: $593,368Net Assets 2021: $919,4792021Assets 2022: $1,603,691Liabilities 2022: $548,387Net Assets 2022: $1,055,3042022Assets 2023: $2,276,617Liabilities 2023: $1,378,672Net Assets 2023: $897,9452023Assets 2024: $2,280,110Liabilities 2024: $1,288,047Net Assets 2024: $992,0632024

Highlighted filing

2024

Assets$2,280,110
Liabilities$1,288,047
Net Assets$992,063
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $266,108Expenses 2011: $226,551Net Income 2011: $39,5572011Revenue 2012: $444,659Expenses 2012: $382,302Net Income 2012: $62,3572012Revenue 2013: $461,931Expenses 2013: $497,933Net Income 2013: -$36,0022013Revenue 2014: $918,530Expenses 2014: $853,306Net Income 2014: $65,2242014Revenue 2015: $983,116Expenses 2015: $726,104Net Income 2015: $257,0122015Revenue 2016: $828,252Expenses 2016: $698,383Net Income 2016: $129,8692016Revenue 2017: $662,624Expenses 2017: $715,113Net Income 2017: -$52,4892017Revenue 2018: $884,161Expenses 2018: $873,073Net Income 2018: $11,0882018Revenue 2019: $1,141,154Expenses 2019: $942,421Net Income 2019: $198,7332019Revenue 2020: $1,300,247Expenses 2020: $1,385,142Net Income 2020: -$84,8952020Revenue 2021: $1,145,152Expenses 2021: $976,932Net Income 2021: $168,2202021Revenue 2022: $1,741,201Expenses 2022: $1,606,637Net Income 2022: $134,5642022Revenue 2023: $2,390,692Expenses 2023: $2,545,058Net Income 2023: -$154,3662023Revenue 2024: $3,977,406Expenses 2024: $3,882,806Net Income 2024: $94,6002024

Highlighted filing

2024

Revenue$3,977,406
Expenses$3,882,806
Net Income$94,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,110
Liabilities
$1,288,047
Net assets
$992,063
Revenue
$3,977,406
Expenses
$3,882,806
Net income
$94,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.29$0.99$3.98$3.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.38$0.90$2.39$2.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.55$1.06$1.74$1.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$1.15$0.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$1.30$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.84$1.14$0.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.88$0.87$0.01
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.66$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.83$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.98$0.73$0.26
2014Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$0.92$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.44$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.27$0.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,979,305
Mission and Program Overview

Mission

To serve as a leader in the efforts to end homelessness in arizona through advocacy, education, and colaboration with local communities, governments, and businesses.

The arizona housing coalition is a collaborative association that leads in the efforts to end homelessness and advocate for safe, affordable homes for all arizonans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$742,451$1,211,200▲ $468,749
Cash and Non-Interest-Bearing Accounts$991,169$585,985▼ $405,184
Land, Buildings, and Equipment, Net$439,998$436,804▼ $3,194
Savings and Temporary Cash Investments$26,433$22,893▼ $3,540
Prepaid Expenses and Deferred Charges$66,702$15,183▼ $51,519
Inventories for Sale or Use$2,427$1,090▼ $1,337
Total Assets$2,276,617$2,280,110▲ $3,493
Other Assets Total$7,437$6,955▼ $482
Liabilities
Accounts Payable and Accrued Expenses$577,862$748,975▲ $171,113
Mortgage Notes Payable Secured by Investment Property$225,897$218,657▼ $7,240
Other Liabilities-$200,294-
Deferred Revenue$574,913$120,121▼ $454,792
Total Liabilities$1,378,672$1,288,047▼ $90,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,854$953,584▲ $98,730
Net Assets With Donor Restrictions$43,091$38,479▼ $4,612
Total Net Assets Fund Balance$897,945$992,063▲ $94,118
Total Liabilities and Net Assets / Fund Balance$2,276,617$2,280,110▲ $3,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,358$57,340$359,698
Land$130,900-$130,900
Equipment$3,546$10,379$13,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$43,091$80,000-$4,646$38,445
2022$43,091---$43,091
2021$161,348$80,000-$198,257$43,091
2020$135,725$75,000-$49,377$161,348
2019$222,634$100,000-$186,909$135,725
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GereminaExecutive DirectorFT$86,291$4,047$90,338

Board Members and Trustees

NameTitle
Brad BridwellBoard Chair
Gabriel JamarilloVice Chair
Christian SolorioDirector
Ethan KnowldenDirector
Herb Jackson JrDirector
John WallDirector
Josh SwiftDirector
Laurie MazerboDirector
Liz MoralesDirector
Marci RosenbergDirector
Ross SchaeferDirector
Scott HallDirector
Sebastian PorchiniDirector
Carole BenedictSecretary
Owen MetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Vincent de PaulARPA Sub-Contractor Expense420 W Watkins Road, Phoenix, AZ 85002$434,286
Shane GroenContractor Reimb for Bridging AZ17 Calumet Drive, Jackson, TN 38305$338,739
Green River Data Analysis LLCHosting, support, and communication167 Main St Ste 103, Brattleboro, VT 05301$130,000
Technical Assistance Partnership ofARPA Grant Sub-Contractor2929 N Central Ave Suite 1550, Phoenix, AZ 85012$106,451
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,076
Program Service Revenue
$1,223,347
Investment Income
$1,878
Other Revenue
$1,105
All Other Contributions
$885,041
Change in Net Assets
$94,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,031,245
Salaries, Compensation, and Employee Benefits$768,455
Total Fundraising Expense$141,656
Grants and Similar Amounts Paid$83,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,442,643--$1,442,643
Other Salaries and Wages$403,198$45,934$61,245$510,377
Conferences and Meetings$367,880$2,861$26,258$396,999
Fees for Services Accounting-$309,109-$309,109
Current Officers, Directors, Trustees, and Key Employees$125,018$14,243$18,990$158,251
Grants to Domestic Orgs$80,500--$80,500
Fees for Services Other$71,712$5,043$117$76,872
Fees for Services Lobbying$72,600--$72,600
Payroll Taxes$41,275$4,702$6,270$52,247
Other Employee Benefits$37,483$4,270$5,694$47,447
Office Expenses$35,782$4,076$5,435$45,293
Information Technology$32,237$3,673$4,897$40,807
Travel$25,768$2,936$3,914$32,618
Occupancy$24,019$2,736$3,648$30,403
Advertising$21,648$2,466$3,288$27,402
Depreciation Depletion-$16,319-$16,319
Insurance$12,408$1,414$1,884$15,706
Grants to Domestic Individuals$2,606--$2,606
Fees for Services Legal-$720-$720
Pension Plan Contributions$105$12$16$133
Total Functional Expenses$3,320,636$420,514$141,656$3,882,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tucson Veterans Service VetsTuscon, AZ501c3AZ Standdown$22,500
MOPH 793 High Country StdnFlagstaff, AZ501c3AZ Standdown$16,000
Others under threshold---$16,000
US VETS - PrescottPrescott, AZ501c3AZ Standdown$12,000
Jerry Ambrose Vet Council of MohaveKingman, AZ501c3AZ Standdown$8,000
Fisher of Men for VeteransLakeside, AZ501c3AZ Standdown$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$200,294
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has individual and organizational members.”

Form 990, Part VI, Section A, Line 7A

“Each member, in good standing, votes to approve the board of directors and the slate of officers.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the organizations bylaws require approval from the membership body.”

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 to a fiscal oversight committee for review and comment prior to the form 990 being filed. The return is then provided to the entire board of directors prior to filing.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is currently determined by the entire board of directors annually, based on a full evaluation of the performance, updates to job description, and organization objectives. The compensation policy of the organization is included in their policy and procedure manual. The organization does not have any employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arizona Housing Coalition
EIN
86-0909029
Phone
6023409393
Address
1495 E OSBORN RD, PHOENIX, AZ 85014

Signing Officer

Name
Nicole Geremina
Title
Executive Director
Phone
6023409393
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Geremina
Formed
1998
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
15

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

“The organizations temporarily restricted net assets were restricted for emergency rental assistance and board designated operating reserve.”

Raw XML AppendixShowing 400 of 652 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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