Civic Intelligence

Arizona Coalition to End Homelessness

990 • Fiscal year 2018 • EIN 86-0909029

Jul 01, 2017 to Jun 30, 2018 • Filed on May 04, 2019

1495 E Osborn RdPhoenix, AZ 85014

(602) 340-9393

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,290

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$674,107

Up $88,310 (+15%) from 2017

Net Assets

Up

$636,483

Up $67,625 (+12%) from 2017

Liabilities

Up

$37,624

Up $20,685 (+122%) from 2017

Revenue

Up

$884,161

Up $221,537 (+33%) from 2017

Expenses

Up

$873,073

Up $157,960 (+22%) from 2017

Net Income

Up

$11,088

Up $63,577 (+121%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$674,107
Liabilities$37,624
Net Assets$636,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$884,161
Expenses$873,073
Net Income$11,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 4, 2019
Return Version
2017v2.3
Gross Receipts
$887,826
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
Cash and Non-Interest-Bearing Accounts$519,246$630,698▲ $111,452
Savings and Temporary Cash Investments$26,381$26,394▲ $13
Pledges and Grants Receivable$34,368$11,967▼ $22,401
Prepaid Expenses and Deferred Charges$2,405$2,223▼ $182
Land, Buildings, and Equipment, Net$572--
Total Assets$585,797$674,107▲ $88,310
Other Assets Total$2,825$2,825→ $0
Liabilities
Deferred Revenue$8,707$28,595▲ $19,888
Accounts Payable and Accrued Expenses$8,232$9,029▲ $797
Total Liabilities$16,939$37,624▲ $20,685
Net Assets / Fund Balance
Unrestricted Net Assets$528,490$624,516▲ $96,026
Temporarily Rstr Net Assets$40,368$11,967▼ $28,401
Total Net Assets Fund Balance$568,858$636,483▲ $67,625
Total Liabilities and Net Assets / Fund Balance$585,797$674,107▲ $88,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,558$15,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,368$160,182-$188,583$11,967
2016$73,972$195,331-$228,935$40,368
2015$74,095--$123$73,972
2014$25,457$48,638--$74,095
2013$57,794--$32,337$25,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan ServissExecutive DirectorFT$70,238$3,052$73,290
Valerie IversonCo - Executive Director 7/2017 - 12/2017FT$30,642-$30,642

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$640,295
Program Service Revenue
$236,648
Investment Income
$1,929
Other Revenue
$5,289
All Other Contributions
$310,308
Change in Net Assets
$11,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,161
Revenue Not Reported on Form 990
$7,751
Total Revenue per Audited Statements
$891,912
Total Revenue per Form 990
$884,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,067
Grants and Similar Amounts Paid$250,413
Other Expenses$222,593
Total Fundraising Expense$20,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$250,413--$250,413
Other Salaries and Wages$210,852$21,812$9,694$242,358
Current Officers, Directors, Trustees, and Key Employees$95,553$9,885$4,393$109,831
Conferences and Meetings$84,978$1,834$33$86,845
Payroll Taxes$30,445$3,149$1,400$34,994
Office Expenses$17,619$9,814$882$28,315
Occupancy$19,709$2,039$906$22,654
Fees for Services Accounting$19,669$2,035$904$22,608
Fees for Services Other$3,000$15,550-$18,550
Travel$9,062$6,263-$15,325
Information Technology$11,815$1,223$544$13,582
Other Employee Benefits$11,209$1,160$515$12,884
Insurance$6,788$702$312$7,802
Other Expenses$4,485$464$206$5,155
Advertising$300-$885$1,185
Depreciation Depletion$498$51$23$572
Total Functional Expenses$776,395$75,981$20,697$873,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,324
Expenses per Audited Statements$873,073
Total Expenses per Form 990$873,073
Expenses Not Reported on Form 990$10,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,433
Gaming Direct Expenses$3,665
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-
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
No
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 A, Line 6

The organization has individual and organizational memberships. No members can vote.

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 provided to the entire board of directors for review and discussion at the board meeting following the 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 C, Line 15A

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 organization intends to adopt a more formal compensation policy in the subsequent fiscal year.

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 policies 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
Joan Serviss
Title
Executive Director
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Serviss
Formed
1998
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Other change to net asset 56.537 1 59,037 the arizona housing coalition was formed when the arizona coalition to end homelessness merged with the arizona housing alliance effective july 2017. Both the arizona coalition to end homelessness and the arizona housing alliance are dedicated to ending homelessness and providing safe, affordable housing for all arizonans. The organization merged operations in order to eliminate duplicate activities, gain economies of scale and to better serve the homeless and affordable housing community in arizona. The arizona coalition to end homelessness became the surviving entity of the merger. In combination with the merger, the surviving entity changed its name to the arizona housing coalition. The net assets cash and liabilities attributal to the arizona housing alliance as of july 1, 2017 was 59,037. 2 -2,500 prior year uncollectible pledge write-off.

Financial Statement Notes

V 4

The organizations temporarily restricted net assets were restricted for the following purposes time restrictions on contributions receivable.

XI 2 D

Other 7,751, 1,522 reclassified expense refunds reported in revenue to net with expenses and 6,230 reclassified current year bad debt write off to net with revenue.

XI 2 D

Other 10,251, 1,522 reclassified expense refunds reported in revenue to net with expenses 6,230 reclassified current year bad debt write off to net with revenue, and 2,500 reclassified prior year uncollectible pledge write off as a change in other assets.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Joan Serviss
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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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Co - Executive Director 7/2017 - 12/2017
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03665
IRS990/GamingGrossIncomeAmt06433
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0273794
IRS990/GrantAmt0138828
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250413
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt0887826
IRS990/GrossSalesOfInventoryAmt02384
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01223
IRS990/InformationTechnologyGrp/ProgramServicesAmt011815
IRS990/InformationTechnologyGrp/TotalAmt013582
IRS990/InsuranceGrp/FundraisingAmt0312
IRS990/InsuranceGrp/ManagementAndGeneralAmt0702
IRS990/InsuranceGrp/ProgramServicesAmt06788
IRS990/InsuranceGrp/TotalAmt07802
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572
IRS990/LandBldgEquipCostOrOtherBssAmt015558
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042642
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS A LEADER IN THE EFFORTS TO END HOMELESSNESS IN ARIZONA THROUGH ADVOCACY, EDUCATION, AND COLABORATION WITH LOCAL COMMUNITIES, GOVERNMENTS, AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0568858
IRS990/NetAssetsOrFundBalancesEOYAmt0636483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02384
IRS990/NoncashContributionsAmt03665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0906
IRS990/OccupancyGrp/ManagementAndGeneralAmt02039
IRS990/OccupancyGrp/ProgramServicesAmt019709
IRS990/OccupancyGrp/TotalAmt022654
IRS990/OfficeExpensesGrp/FundraisingAmt0882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09814
IRS990/OfficeExpensesGrp/ProgramServicesAmt017619
IRS990/OfficeExpensesGrp/TotalAmt028315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02825
IRS990/OtherAssetsTotalGrp/EOYAmt02825
IRS990/OtherChangesInNetAssetsAmt056537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012884
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ProgramServicesAmt04485
IRS990/OtherExpensesGrp/TotalAmt05155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLASS ACTION LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242358
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03149
IRS990/PayrollTaxesGrp/ProgramServicesAmt030445
IRS990/PayrollTaxesGrp/TotalAmt034994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02223
IRS990/PrincipalOfficerNm0JOAN SERVISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL INITIATIVE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107586
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATE WE PROUDLY HOSTED A SUCCESSFUL DAY AT THE CAPITOL IN MARCH, WHERE ALMOST 50 MEMBERS RECEIVED TRAINING AND MET WITH THEIR LEGISLATORS TO ADVOCATE FOR FUNDING FOR INCREASED INVESTMENT IN FUNDING PRIORITIES WHICH SUPPORT HOUSING AND HOMELESS SERVICE PROGRAMS. THE COALITION ALSO CONTINUES TO WORK TOWARD REINSTATEMENT OF THE STATE HOUSING TRUST FUND, OUR ONLY STATE RESOURCE DEVOTED TO ADDRESSING ARIZONAS HOUSING NEEDS WITH FLEXIBLE AFFORDABLE HOUSING FUNDING. THE ARIZONA HOUSING COALITION CHAMPIONS FUNDING PRIORITIES FOCUSED ON INCREASED DEVELOPMENT OF AFFORDABLE HOUSING AND THE ALIGNING OF RESOURCES WHICH ADDRESS HOMELESSNESS AND HOUSING INSTABILITY. WITH OVER 200 ORGANIZATIONAL MEMBERS, AND COUNTING, WE KEEP OUR MEMBERS INFORMED ABOUT IMPORTANT POLICY, REGULATORY CHANGES, AND BILLS AT THE STATE AND NATIONAL LEVEL. THROUGH MEMBERSHIP, YOUR VOICE IS AMPLIFIED IN OUR STATE CAPITOL AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065733
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATE THROUGH BUILDING PARTNERSHIPS, THE ARIZONA HOUSING COALITION WORKS COLLABORATIVELY TO INCREASE THE SUPPLY OF AFFORDABLE HOMES, AND BUILD CAPACITY AMONG SERVICE PROVIDERS. WE ARE THE PROUD HOME OF THE ARIZONA VETERANS STANDDOWN ALLIANCE AVSA, AND CONVENE WORKING GROUPS AROUND ISSUES LIKE HOUSING COUNSELING, RURAL HOUSING, AND THE LOW-INCOME HOUSING TAX CREDIT LIHTC PROGRAM. OUR MARICOPA COUNTY STANDDOWN, WHICH IS THE LARGEST STANDDOWN EVENT IN THE COUNTRY, SERVED OVER 2,100 VETERANS AND THEIR FAMILIES IN JANUARY 2017 ALONE, CONNECTING THEM TO CRITICAL SERVICES NEEDED TO ENSURE HEALTH AND HOUSING STABILITY. IN 2017 WE ALSO RELEASED OUR REPORT PRESERVING AND EXPANDING MANUFACTURED HOME COMMUNITIES, A COLLABORATIVE EFFORT OF 70 MEMBERS WORKING TO IDENTIFY ISSUES AND STRATEGIES SURROUNDING DISTRESSED MOBILE HOME PARKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0111585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185162
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209006
IRS990/PYOtherRevenueAmt03060
IRS990/PYProgramServiceRevenueAmt0247978
IRS990/PYRevenuesLessExpensesAmt0-52489
IRS990/PYSalariesCompEmpBnftPaidAmt0320945
IRS990/PYTotalExpensesAmt0715113
IRS990/PYTotalRevenueAmt0662624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026394
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 1 COLUMN D 2016 LINE 1 WAS ADJUSTED TO REFLECT AN UNCOLLECTIBLE PLEDGE OF 2,500. THE PLEDGE WAS DETERMINED TO BE UNCOLLECTIBLE DURING THE FISCAL YEAR ENDING JUNE 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOLLOWING THE IRS SCHEDULE A INSTRUCTIONS FOR LINE 9, FOR YEARS IN WHICH FUNDRAISING AND GAMING EXPENSES EXCEED FUNDRAISING AND GAMING REVENUE, THEN NO AMOUNT - 0 - HAS BEEN REPORTED ON SCHEDULE A, LINE 9. NET REVENUE REPORTED ON SCHEDULE A, LINE 9 COORDINATES TO THE FORM 990, PART VIII, LINE 8C NET INCOME OR LOSS FROM FUNDRAISING EVENTS PLUS FORM 990, PART VIII, LINE 9C NET INCOME OR LOSS FROM GAMING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME COLUMN A 2013 487, MISCELLANEOUS INCOME 487 COLUMN B 2014 9,827, MISCELLANEOUS INCOME 817, SHIRT SALES 9,010 COLUMN C 2015 5,235, MISCELLANEOUS INCOME 1,214, SHIRT SALES 4,021 COLUMN E 2017 137, CLASS ACTION LAWSUIT SETTLEMENT 137.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NET CAPITAL GAINS OR LOSSES FROM THE SALE OF ASSETS ARE EXCLUDED FROM THE PUBLIC SUPPORT CALCULATIONS OF SCH A . THE FOLLOWING GAINS LOSSES FROM THE SALE OF ASSETS HAVE BEEN REPORTED ON THE FORM 990 PART VIII STATEMENT OF REVENUE BUT ARE NOT REFLECTED IN SCHEDULE A COLUMN E 2017 1,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 9
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Section B Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II Section B Line 11
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01830455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02428057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05235

Document Assets

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Filings

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