CENTRAL ARIZONA SHELTER SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL ARIZONA SHELTER SERVICES INC (EIN 86-0500753)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349302804
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:00:16-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850203431 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 N 16TH STREET SUITE 200 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860500753 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL ARIZONA SHELTER SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6022566945 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 12TH AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HOLLERAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6022566945 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA A ABALOS | Name |
| PTIN | P01291539 | PTIN |
| Phone | 6027303600 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK HOLLERAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 12TH AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7613487 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASSAZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER HOMELESS MEN, WOWEN AND CHILDREN WITH DIVERSE NEEDS TO END THEIR HOMELESSNESS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 174 | TotalNbrEmployees |
| Total Nbr Volunteers | 1709 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6953452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7167644 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 178651 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 347157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3217 | InvestmentIncomePriorYear |
| Investment Income Current Year | 711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7198528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7611519 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4182982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3932117 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 340440 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3269706 | OtherExpensePriorYear |
| Other Expenses Current Year | 3474948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7452688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7407065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -254160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 204454 | RevenuesLessExpensesCY |
| Total Assets BOY | 3712107 | TotalAssetsBOY |
| Total Assets EOY | 3919128 | TotalAssetsEOY |
| Total Liabilities BOY | 417707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 501303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3294400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3417825 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER HOMELESS MEN, WOMEN AND CHILDREN WITH DIVERSE NEEDS TO END THEIR HOMELESSNESS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3406057 | Expense |
| Description | EMERGENCY SHELTER SERVICES FOR HOMELESS SINGLE ADULTS PROVIDES FOR THE BASIC NEEDS OF HOMELESS ADULT MEN AND WOMEN. SERVICES INCLUDE SHELTER BEDS, SHOWERS, ACCESS TO FOOD, CLOTHING AND HYGIENE ITEMS. ALL SERVICES ARE PROVIDED TO HOMELESS RECIPIENTS AT NO COST. CASS PROVIDED 157,617 NIGHTS OF LODGING TO 3,714 UNDUPLICATED MEN AND WOMEN. CASS HAS 43 BEDS SET ASIDE FOR ELIGIBLE HOMELESS VETERANS IN THE CASS VETERANS GRANT PER DIEM PROGRAM. IN ADDITION TO THE DESIGNATED BEDS, CASS PROVIDES SUPPORTIVE SERVICES TO PARTICIPATING VETERANS AND COORDINATES SERVICES WITH THE VETERANS ADMINISRATION MEDICAL CENTER.THE CASS VETERAN GRANT PER DIEM PROGRAM PROVIDED 14,708 NIGHTS OF LODGING TO 181 HOMELESS VETERANS. IN ADDITION TO SHELTER, CASS ALSO PROVIDES SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT AND EMPLOYMENT SERVICES TO ASSIST CLIENTS IN ENDING THEIR HOMELESSNESS. CASS CASE MANAGEMENT PROVIDED 8,063 HOURS OF CASE MANAGEMENT SERVICES TO 2,555 SINGLE ADULTS. CASS EMPLOYMENT SERVICES PROVIDED JOB READINESS, EMPLOYMENT COUNSELING AND ASSISTANCE AND JOB PLACEMENT TO 982 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 801139 | Expense |
| Description | TO MEET OVERWHELMING DEMAND FOR SHELTER, CASS ALSO OPERATES AN OVERFLOW SHELTER FOR SINGLE ADULT MEN UNABLE TO ACCESS THE CASS EMERGENCY SHELTER DUE TO LACK OF CAPACITY. SERVICES ARE LIMITED TO BASIC OVERNIGHT SHELTER AND BATHROOMS. OUTREACH SUPPORTIVE SERVICES ARE AVAILABLE TO PROVIDE REFERRRALS TO CASS AND OTHER SERVICES LOCATED AT THE HUMAN SERVICES CAMPUS. THE OVERFLOW SHELTER PROVIDED 68,323 NIGHTS OF LODGING TO 3,875 UNDUPLCIATED SINGLE ADULT MEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 869584 | Expense |
| Description | CASS PROVIDES EMERGENCY SHELTER TO HOMELESS FAMILIES THROUGH THE VISTA COLINA EMERGENCY FAMILY SHELTER (VISTA COLINA). SERVICES INCLUDE ACCESS TO BEDS, SHOWERS, FOOD, CLOTHING AND HYGIENE ITEMS. VISTA COLINA PROVIDED 39,711 NIGHTS OF LODGING TO 710 FAMILY MEMBERS OF 208 FAMILIES INCLUDING 415 CHILDREN. VISTA COLINA ALSO PROVIDES SUPPORTIVE SERVICES TO ASSIST FAMILIES IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR SELF SUFFICIENCY.TO THIS END, VISTA COLINA CASE MANAGERS PROVIDED 1,305 HOURS OF CASE MANAGEMENT SERVICES TO 295 ADULT FAMILY MEMBERS TO ENHANCE PROSPECTS OF FAMILY STABILITY SUCH AS INCOME, HOUSING AND OTHER RESOURCES. VISTA COLINA ALSO PROVIDES AN ACCREDITED CHILD CARE PROGRAM TO ENSURE THAT PRE-SCHOOL AGED CHILDREN HAVE A SAFE SETTING TO ENABLE PARENTS TO ADDRESS THE FAMILY'S GOALS. THE VISTA COLINA CHILD CARE PROGRAM DELIVERED 28,671 HOURS OF CHILD CARE TO 171 PRE-SCHOOL AGED CHILDREN. AFTER SCHOOL PROGRAMS ARE ALSO PROVIDED FOR SCHOOL AGE CHILDREN. THESE PROGRAMS PROVIDED 6,520 HOURS OF SERVICES TO 188 SCHOOL AGED CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1983615 | Expense |
| Revenue | 401692 | Revenue |
| Description | THE CASS DENTAL CLINIC PROVIDES COMPREHENSIVE DENTAL TREATMENT & CARE AT A STATE-OF-THE-ART 9-CHAIR FACILITY AND UTILIZES THE SERVICES OF AN EXTENSIVE CADRE OF DENTAL VOLUNTEERS AND DENTAL LABS FROM THROUGHOUT THE U.S., AS WELL AS COLLABORATIVE RELATIONSHIPS WITH THE LOCAL DENTAL COMMUNITY TO CREATE A NATIONALLY RECOGNIZED COMPREHENSIVE DENTAL EFFORT. PROGRAM RECIPIENTS PAY NO FEES FOR SERVICES. PROGRAM PARTICIPANTS RECEIVE PAIN RELIEF AND INFECTION CONTROL, DENTAL HYGIENE, ORAL HEALTH EDUCATION,AND CAN BE ELIGIBLE FOR FULL RESTORATIVE DENTAL CARE WHEN CASEPLAN COMPLIANT. THE CASS DENTAL CLINIC PROVIDED SERVICES TO 1,160 AND PROVIDED ALMOST 13,900 UNITS OF SERVICE DURING THE YEAR. THESE SERVICES WERE VALUED AT OVER $2,176,603. OTHER PROGRAMS INCLUDE VOLUNTEER SERVICES AND PROGRAM MANAGEMENT OF OTHER ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1983615 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 401692 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7060395 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 174 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK HOLLERAN | NamePerson |
| Telephone Number | 6022566945 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 12TH AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GUY MIKKELSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN MURPHY ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R RIVERS | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| TIM TILLER | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| NICHOLAS A RAGO | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MARK KELLENBERGER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JOE ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE BIELECKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL CURRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DE WET DU PLOOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD C EPSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM MANOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIASIA PASHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M JOYCE GEYSER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J ELLIOTT HIBBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES E MORLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENEVRA RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WARREN WHITNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN BECKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK HOLLERAN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 153096 | 0 | 16961 | X | ||
| VENKATRAM MUPPIRALA | |||||||
| DIRECTOR OF FINANCE | 40.00 | 75179 | 0 | 9141 | X | ||
| KRIS VOLCHECK | |||||||
| DIRECTOR OF DENTAL | 40.00 | 145667 | 0 | 12092 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 373942 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38194 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA PRECISION SECURITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24654 NORTH LAKE PLEASANT PARKWAY | AddressLine1 |
| City | PEORIA | City |
| State | AZ | State |
| ZIP Code | 85383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY SERVICES | DescriptionOfServices |
| Compensation | 426849 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 911186 | FederatedCampaigns |
| Government Grants | 4608195 | GovernmentGrants |
| All Other Contributions | 1648263 | AllOtherContributions |
| Noncash Contributions | 646654 | NoncashContributions |
| Total Contributions | 7167644 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT AND DENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 347157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347157 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 347157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 711 | TotalRevenueColumn |
| Exclusion | $711 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43440 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1968 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41472 | TotalRevenueColumn |
| Exclusion | $41,472 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 54535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54535 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54535 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7611519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 401692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,183 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144091 | Total |
| Management And General | 144091 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3053618 | Total |
| Program Services | 2579402 | ProgramServices |
| Management And General | 294611 | ManagementAndGeneral |
| Fundraising | 179605 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464736 | Total |
| Program Services | 387527 | ProgramServices |
| Management And General | 54766 | ManagementAndGeneral |
| Fundraising | 22443 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269672 | Total |
| Program Services | 219719 | ProgramServices |
| Management And General | 35409 | ManagementAndGeneral |
| Fundraising | 14544 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250877 | Total |
| Program Services | 1139577 | ProgramServices |
| Management And General | 99445 | ManagementAndGeneral |
| Fundraising | 11855 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718491 | Total |
| Program Services | 674689 | ProgramServices |
| Management And General | 38522 | ManagementAndGeneral |
| Fundraising | 5280 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47075 | Total |
| Program Services | 29642 | ProgramServices |
| Management And General | 12731 | ManagementAndGeneral |
| Fundraising | 4702 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112109 | Total |
| Program Services | 99651 | ProgramServices |
| Management And General | 10006 | ManagementAndGeneral |
| Fundraising | 2452 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS FOOD | 646654 | 646654 | ||
| PROGRAM MATERIALS AND S | 491103 | 421637 | 35698 | 33768 |
| OTHER MISCELLANEOUS EXP | 208639 | 124624 | 59354 | 24661 |
| OVERHEAD ALLOCATIONS | 0 | 737273 | -778403 | 41130 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7407065 | Total |
| Program Services | 7060395 | ProgramServices |
| Management And General | 6230 | ManagementAndGeneral |
| Fundraising | 340440 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21359 | BOY |
| EOY | 49762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363544 | BOY |
| EOY | 341788 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696622 | BOY |
| EOY | 702978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716926 | BOY |
| EOY | 1008195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82752 | BOY |
| EOY | 23884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1328034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1032075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252135 | BOY |
| EOY | 295959 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567736 | BOY |
| EOY | 1486707 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11033 | BOY |
| EOY | 9855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3712107 | BOY |
| EOY | 3919128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310300 | BOY |
| EOY | 381303 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7407 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 120000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417707 | BOY |
| EOY | 501303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918622 | BOY |
| EOY | 1293990 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368264 | BOY |
| EOY | 1116067 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007514 | BOY |
| EOY | 1007768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294400 | BOY |
| EOY | 3417825 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3712107 | BOY |
| EOY | 3919128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 204454 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -81029 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5971934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6696603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6501639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6953452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7167644 | CurrentTaxYear |
| Total | 33291272 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 953808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 953808 | CurrentTaxYear |
| Total | 4769040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6925742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7650411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7455447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7907260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8121452 | CurrentTaxYear |
| Total | 38060312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 38060312 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 711 | CurrentTaxYear |
| Total | 38061 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54535 | CurrentTaxYear |
| Total | 177401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38275774 | TotalSupport |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196321 | OtherCostOrOtherBasis |
| Depreciation | 154340 | Depreciation |
| Book Value | 41981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1131713 | OtherCostOrOtherBasis |
| Depreciation | 877735 | Depreciation |
| Book Value | 253978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 295959 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT INTEREST - HUMAN SERVICES CAMPUS, LLC | Description |
| Book Value | 1486707 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1486707 | TotalOfBookValueSecurities |
| Total Revenue | 7611519 | TotalRevenue |
| Total Expenses | 7407065 | TotalExpenses |
| Excess Or Deficit For Year | 204454 | ExcessOrDeficitForYear |
| Other | -$81,029 | OtherAmount |
| Total Adjustments | -81029 | TotalAdjustments |
| Excess Or Deficit Per FS | 123425 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9303252 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1691733 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1691733 | RevenueNotRptdF990 |
| Revenue Subtotal | 7611519 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7611519 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9179827 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1691733 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 81029 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1772762 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7407065 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7407065 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE BOARD DESIGNATED QUASI-ENDOWMENT FUND IS FOR AN OPERATING RESERVE FOR THE ORGANIZATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET INVESTMENT LOSS FROM INVESTMENT INTEREST IN THE HUMAN SERVICES CAMPUS -81,029. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET INVESTMENT LOSS FROM INVESTMENT INTEREST IN THE HUMAN SERVICES CAMPUS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 43440 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 43440 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1968 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43440 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43440 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1968 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1968 | DirectExpenseSummaryEvents |
| Net Income Summary | 41472 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK HOLLERAN | |||||||||||||
| 153096 | 0 | 0 | 0 | 0 | 0 | 6300 | 0 | 10661 | 0 | 170057 | 0 | 0 | 0 |
| KRIS VOLCHECK | |||||||||||||
| 145667 | 0 | 0 | 0 | 0 | 0 | 5602 | 0 | 6490 | 0 | 157759 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 82350 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 646654 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING IN PART 1, COLUMN B, THE NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED, AS FOLLOWS; A CONTRIBUTION OF BULK FOOD AND 82,350 MEALS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY REGARDING TRANSACTIONS BETWEEN THE ORGANIZATION, OFFICERS OF THE ORGANIZATION AND MEMBERS OF THE BOARD THAT HAVE A FINANCIAL INTEREST IN THE TRANSACTION. A MEMBER OF THE BOARD OR AN OFFICER OF THE ORGANIZATION WHO HAS A CONFLICT SHALL MAKE A DISCLOSURE OF THE CONFLICTING INTEREST, IF THE BOARD MEMBER OR OFFICER HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD, THE MEMBER OR OFFICER SHALL LEAVE THE BOARD OR COMMITTEE MEETING FROM THE PORTION OF THE MEETING DURING WHICH THE MATTER IS DISCUSSED AND VOTE IS TAKEN. CONFLICT OF INTEREST POLICY STATEMENTS ARE SIGNED BY INDIVIDUAL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ANNUALLY AND REVIEWED BY THE MONITORING (EXECUTIVE) COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERFORMANCE AND COMPENSATION OF THE CEO IS REVIEWED ANNUALLY IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. COMPENSATION IS BASED ON PREVAILING LOCAL SALARY DATA FOR SIMILAR TYPES OF ORGANIZATIONS. COMPENSATION OF THE CEO WAS LAST EVALUATED ON JULY 1, 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET INVESTMENT LOSS FROM INVESTMENT INTEREST IN THE HUMAN SERVICES CAMPUS -81,029. TOTAL TO FORM 990, PART XI, LINE 5: -81,029. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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