ARIZONA HOUSING COALITION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA HOUSING COALITION (EIN 86-0909029)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349316802
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T07:07:02-00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822851604 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER MORGAN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2418 W BARROW DRIVE | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860909029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HOUSING COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6023409393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 E OSBORN RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE NEWHOUSE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6023409393 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA MORGAN | PreparerPersonNm |
| PTIN | P01370742 | PTIN |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABRIEL JARAMILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 E OSBORN RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,823,970 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AZHOUSINGCOALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,751,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,479,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,223,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $325,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,878 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,105 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,673 | CYOtherRevenueAmt |
| PY Total Revenue | $3,977,406 | PYTotalRevenueAmt |
| CY Total Revenue | $6,804,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $649,718 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,031,245 | PYOtherExpensesAmt |
| CY Other Expenses | $6,332,409 | CYOtherExpensesAmt |
| PY Total Expenses | $3,882,806 | PYTotalExpensesAmt |
| CY Total Expenses | $7,056,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$252,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,280,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,285,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,288,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,477,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $992,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $807,995 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,383,233 | ExpenseAmt |
| Grant | $74,500 | GrantAmt |
| Revenue | $326,894 | RevenueAmt |
| Desc | POLICY AND SYSTEM COORDINATION SUPPORTED THE ADVANCEMENT OF STATE INVESTMENTS IN HOUSING AND HOMELESSNESS, INCLUDING FUNDING FOR THE ARIZONA HOUSING TRUST FUND AND EMERGENCY SHELTER RESOURCES, AND CONTRIBUTED TO THE REESTABLISHMENT OF THE STATES INTERAGENCY COUNCIL ON HOMELESSNESS AND HOUSING. HOUSING SUPPLY AND LAND USE PROMOTED POLICIES THAT EXPAND HOUSING SUPPLY, INCLUDING LOCAL EFFORTS RELATED TO ACCESSORY DWELLING UNITS ADUS AND INCREASED HOUSING DENSITY IN APPROPRIATE AREAS. PARTNERSHIPS AND LOCAL COLLABORATION WORKED WITH COMMUNITY-BASED ORGANIZATIONS, INCLUDING GROUPS SUCH AS THE PRIMAVERA FOUNDATION, TO SUPPORT HOUSING STABILITY AND COMMUNITY DEVELOPMENT EFFORTS IN AREAS WITH HIGH HOUSING NEED. | Desc |
| Total Program Service Expenses | $6,383,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6023409393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 E OSBORN RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| NICOLE NEWHOUSE | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $138,197 | $0 | $6,143 | |
| GABRIEL JAMARILLO | ||||||
| BOARD CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| OWEN METZ | ||||||
| VICE CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSS SCHAEFER | ||||||
| TREASURER | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HERB JACKSON JR | ||||||
| SECRETARY | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALESIA STANLEY | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRE WHITTINGTON | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS GRONINGER | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN SOLORIO | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| ETHAN KNOWLDEN | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| GINA MONTES | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| JASON THORPE | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER PAGE | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE JAMESON | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| SEBASTIAN PORCHINI | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| TERRANCE WATKINS | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD BRIDWELL | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ MORALES | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| BISMAR ANNOR | ||||||
| CFO | 040.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,197 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| City of Tucson | |||||
| 255 W Alameda Street | Tucson | AZ | 85701 | ARPA GRANT Sub-Contractor | $1,915,751 |
| Robert Half Inc | |||||
| PO Box 743295 | Los Angeles | CA | 90074 | Accounting Services | $368,928 |
| Shane Groen | |||||
| 51 Stonehaven Road | Jackson | TN | 38305 | Hosting, support, and communication | $306,517 |
| Sitgreaves Community Dev Copr | |||||
| 1425 E White Mountain Blvd | Pinetop | AZ | 85935 | ARPA Grant Sub-Contractor | $233,045 |
| Technical Assistance Partnership of | |||||
| 2929 N Central Ave Suite 1550 | Phoenix | AZ | 85012 | ARPA Grant Sub-Contractor | $218,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,001 | FederatedCampaignsAmt |
| Fundraising | $22,423 | FundraisingAmt |
| Government Grants | $5,662,499 | GovernmentGrantsAmt |
| All Other Contributions | $792,319 | AllOtherContributionsAmt |
| Noncash Contributions | $255,015 | NoncashContributionsAmt |
| Total Contributions | $6,479,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIONS | 813920 | $197,850 | $197,850 |
| MEMBERSHIP DUES | 813990 | $127,889 | $127,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $325,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,762 | TotalRevenueColumnAmt |
| Exclusion | $2,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,327 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,423 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,155 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,828 | TotalRevenueColumnAmt |
| Exclusion | -$4,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,900 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,745 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,155 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,804,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $326,894 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,500 | TotalAmt |
| Program Services | $74,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,731 | TotalAmt |
| Program Services | $119,867 | ProgramServicesAmt |
| Management And General | $13,656 | ManagementAndGeneralAmt |
| Fundraising | $18,208 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,220 | TotalAmt |
| Program Services | $330,394 | ProgramServicesAmt |
| Management And General | $37,640 | ManagementAndGeneralAmt |
| Fundraising | $50,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,011 | TotalAmt |
| Program Services | $3,169 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,518 | TotalAmt |
| Program Services | $26,479 | ProgramServicesAmt |
| Management And General | $3,017 | ManagementAndGeneralAmt |
| Fundraising | $4,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,238 | TotalAmt |
| Program Services | $33,368 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
| Fundraising | $5,069 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,349 | TotalAmt |
| Management And General | $446,349 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,600 | TotalAmt |
| Program Services | $132,600 | ProgramServicesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,012 | TotalAmt |
| Program Services | $158,443 | ProgramServicesAmt |
| Management And General | $7,439 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,669 | TotalAmt |
| Program Services | $15,539 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $2,360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,819 | TotalAmt |
| Program Services | $36,197 | ProgramServicesAmt |
| Management And General | $4,124 | ManagementAndGeneralAmt |
| Fundraising | $5,498 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,886 | TotalAmt |
| Program Services | $38,620 | ProgramServicesAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
| Fundraising | $5,866 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,007 | TotalAmt |
| Program Services | $22,125 | ProgramServicesAmt |
| Management And General | $2,521 | ManagementAndGeneralAmt |
| Fundraising | $3,361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,478 | TotalAmt |
| Program Services | $32,768 | ProgramServicesAmt |
| Management And General | $3,733 | ManagementAndGeneralAmt |
| Fundraising | $4,977 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,944 | TotalAmt |
| Program Services | $315,937 | ProgramServicesAmt |
| Management And General | $2,456 | ManagementAndGeneralAmt |
| Fundraising | $22,551 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,652 | TotalAmt |
| Management And General | $15,652 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,933 | TotalAmt |
| Program Services | $14,167 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $2,152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DVS COORDINATION EXPENSES | $344,751 | $344,751 |
| ARPA HOMELESS EXPENSES | $4,684,309 | $4,684,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,056,627 | TotalAmt |
| Program Services | $6,383,233 | ProgramServicesAmt |
| Management And General | $548,533 | ManagementAndGeneralAmt |
| Fundraising | $124,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,985 | BOYAmt |
| EOY | $1,225,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,893 | BOYAmt |
| EOY | $19,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,200 | BOYAmt |
| EOY | $602,219 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $1,634 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,183 | BOYAmt |
| EOY | $8,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $504,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,804 | BOYAmt |
| EOY | $421,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955 | BOYAmt |
| EOY | $6,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,110 | BOYAmt |
| EOY | $2,285,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,975 | BOYAmt |
| EOY | $1,132,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,121 | BOYAmt |
| EOY | $94,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,657 | BOYAmt |
| EOY | $211,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,294 | BOYAmt |
| EOY | $39,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,047 | BOYAmt |
| EOY | $1,477,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,584 | BOYAmt |
| EOY | $807,995 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,479 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,063 | BOYAmt |
| EOY | $807,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,110 | BOYAmt |
| EOY | $2,285,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$252,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $68,492 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,374,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,751,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,479,242 | CurrentTaxYearAmt |
| Total | $13,099,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,374,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,751,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,479,242 | CurrentTaxYearAmt |
| Total | $13,099,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $103,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,996,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762 | CurrentTaxYearAmt |
| Total | $11,386 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,006 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,112,306 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,954,639 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,398 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,998 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,868,629 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,056,627 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $502,831 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,708 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,441 | CurrentYearMinus3Amt |
| Current Year Minus2 | $277,253 | CurrentYearMinus2Amt |
| Current Year Minus1 | $344,140 | CurrentYearMinus1Amt |
| Current Year | $502,831 | CurrentYearAmt |
| Total | $1,354,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,031,998 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,572 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,212 | CurrentYearMinus1Amt |
| Current Year | $187,998 | CurrentYearAmt |
| Total | $438,782 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,610 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,313 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,035 | CurrentYearMinus1Amt |
| Current Year | $125,708 | CurrentYearAmt |
| Total | $338,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $507,999 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,852 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,612 | CurrentYearMinus1Amt |
| Current Year | $75,398 | CurrentYearAmt |
| Total | $180,862 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,445 | BeginningYearBalanceAmt |
| Other Expenditures | $38,445 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,091 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Grants Or Scholarships | $80,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,646 | OtherExpendituresAmt |
| End Year Balance | $38,445 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,091 | BeginningYearBalanceAmt |
| End Year Balance | $43,091 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,348 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Other Expenditures | $198,257 | OtherExpendituresAmt |
| End Year Balance | $43,091 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,725 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Other Expenditures | $49,377 | OtherExpendituresAmt |
| End Year Balance | $161,348 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,900 | OtherCostOrOtherBasisAmt |
| Book Value | $130,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,062 | DepreciationAmt |
| Book Value | $288,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,312 | DepreciationAmt |
| Book Value | $1,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $421,149 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| REFUNDABLE ADVANCES | $39,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,168 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | V 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR EMERGENCY RENTAL ASSISTANCE AND BOARD DESIGNATED OPERATING RESERVE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $35,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,423 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,327 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,610 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,674 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,654 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,217 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,423 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,327 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,610 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,674 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,654 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,155 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,828 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 9 | FormAndLineReferenceDesc |
| Explanation | OTHER EXPENSES WERE ADVERTISING PROMOTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Jerry Ambrose Veterans Council of Mohave County Inc | |||||||
| PO Box 4463 | Kingman | AZ | 86402 | 461967830 | 501c3 | $8,000 | Veterans StandDown assistance |
| Military Order of the Purple Heart (MOPH) Chapter 793 | |||||||
| PO Box 31221 | Flagstaff | AZ | 86003 | 262581699 | 501c19 | $16,000 | Veterans StandDown assistance |
| Tucson Veterans Serving Veterans | |||||||
| PO Box 57452 | Tucson | AZ | 85732 | 472863577 | 501c3 | $22,500 | Veterans StandDown assistance |
| US VETS - Prescott | |||||||
| 917 Lindo Park Drive | Prescott | AZ | 86301 | 954382752 | 501c3 | $15,000 | Veterans StandDown assistance |
| Others under threshold | |||||||
| $13,000 | Veterans StandDown assistance | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annsagoe LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CFO owner | RelationshipDescriptionTxt |
| Transaction | $21,152 | TransactionAmt |
| Transaction | CFO services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Line 1 | FormAndLineReferenceDesc |
| Explanation | THE CFO IS A MORE THAN 35 OWNER OF ANNSAGOE LLC. THE ORGANIZATION HIRED HIS COMPANY TO ACT AS THEIR CFO. HE IS NOT PAID DIRECTLY BY THE ORGANIZATION, BUT THROUGH HIS COMPANY THEREFORE, WE ARE REPORTING THIS TRANSACTION ON SCH. L. THE BOARD REVIEWS HIS COMPANYS CONTRACT ANNUALLY AND HAS APPROVED THE SERVICE AGREEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $155,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 25 | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS ONE DONOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part VI, Line 9 | THE ORGANIZATION EXPERIENCED A RECONCILING DIFFERENCE OF 68,492 IN UNRESTRICTED NET ASSETS. THIS ADJUSTMENT IS DUE TO FINANCIAL STATEMENT AUDIT ENTRIES BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE ADJUSTMENTS PRIMARILY CONSISTED OF ACCOUNTS PAYABLE, DEFERRED REVENUE, AND ACCRUED REVENUE. THESE POST-CLOSING ENTRIES WERE NECESSARY TO ALIGN THE ORGANIZATIONS INTERNAL FINANCIAL STATEMENTS WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES GAAP AS DETERMINED DURING THE PRIOR FISCAL YEAR. |
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