2024-04-04T15:19:36-07:00 2023-06-30 270733529 Darrin J Riley CPA PLC 2198 E Camelback Rd Ste 370 Phoenix AZ 85016 990 2022-07-01 861026266 House of Refuge Sunnyslope Inc HOUS 6026780223 9844 N 7th Place Phoenix AZ 85020 Cathy Cheshier chair 2023-04-04 true Cathy Cheshier 999009999 true DARRIN J RILEY CPA P00225254 4804218430 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 9844 N 7th Place Phoenix AZ 85020 2638743 false X refugesunnyslope.com X 2001 AZ TO PROVIDE TRANSITIONAL HOUSING AND ASSISTANCE SERVICES TO HOMELESS AND DISPLACED PERSONS IN THE PHOENIX AREA. 9 9 22 320 0 2136872 1479207 238264 314912 -1707 335105 124664 176867 2498093 2306091 254740 217523 0 431064 603990 0 134420 630762 967898 1316566 1789411 1181527 516680 6289906 6912977 2596520 2706600 3693386 4206377 OUR MISSION IS TO LOVE, HOUSE, AND EQUIP MEN, WOMEN AND CHILDREN. COMING FROM CHRONIC UNEMPLOYMENT, RECOVERY, OR AN ENDLESS CYCLE OF HOMELESSNESS, OUR RESIDENTS EXPERIENCE A CLEAN, SAFE HOME WHERE TRANSFORMING THEIR LIFE CAN BEGIN. FULL-TIME WORK IS PAIRED WITH A PERSONALIZED PROGRAM DESIGNED TO ACHIEVE THEIR ULITMATE GOAL OF BEING SELF-SUFFICIENT. false false 1406141 217523 314912 HOUSE OF REFUGEE SUNNYSLOPE (HRS) HAS BEEN SERVING THE HOMELESS IN THE GREATER PHOENIX AREA SINCE 1988. WE PROVIDE TRANSITIONAL HOUSING AND LIFE CHANGING RESOURCES FOR MEN, WOMEN AND SINGLE MOTHERS WITH THEIR CHILDREN. OUR MAIN FOCUS IS TO PROVIDE A SAFE AND SOBER TRANSITIONAL LIVING ENVIRONMENT WHILE INDIVIDUALS ARE RESTORED THROUGH GOD'S PRESENCE IN THEIR LIFE AS WELL AS FULL-TIME WORK AND FELLOWSHIP WITH OTHERS. 1406141 true true false false false false false false true false true false false false true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 20 0 true 22 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X Julie Supplee 6026780223 9844 N 7th Place Phoenix AZ 85020 X Julie Supplee CEO 40.00 0.00 X X 0 0 0 Cathy Cheshier chair 1.00 0.00 X X 0 0 0 Christine Clouse Director 1.00 0.00 X 0 0 0 Pat DeMott Director 1.00 0.00 X 0 0 0 Brian Forrester Director 1.00 0.00 X 0 0 0 Debby Robberson Director 1.00 0.00 X 0 0 0 Tommy Scherrer Director 1.00 0.00 X 0 0 0 June Taylor Director 1.00 0.00 X 0 0 0 Bob Urian Vice Chair 1.00 0.00 X X 0 0 0 0 false false false 0 7354 1471853 333095 1479207 PROGRAM FEES - RESIDENTS 314912 314912 314912 11469 11469 0 0 18235 18235 18235 18235 636000 312364 323636 323636 323636 158248 7354 20288 137960 137960 0 0 GOVERNMENT LOAN FORGIVENESS 12500 12500 OTHER REVENUE 8172 8172 20672 2306091 314912 511972 X 217523 217523 0 0 0 0 0 547408 382638 131652 33118 0 0 56582 39551 13608 3423 0 0 0 0 0 0 181051 55156 54096 71799 0 0 0 0 35701 35701 0 0 0 82629 82170 381 78 0 131977 130055 1797 125 67954 49771 17810 373 PROGRAM EXPENSE 164613 164613 UTILITIES 122059 118746 3313 MAINTENANCE AND REPAIRS 84013 81244 2262 507 TELECOMMUNICATIONS 26693 20059 6213 421 71208 28914 17718 24576 1789411 1406141 248850 134420 636963 499036 425160 1188543 0 8506 13662 0 0 0 15456 14232 6482 5753804 697105 5205045 5056699 0 0 0 0 133099 6289906 6912977 25039 28532 33981 2537500 2640932 37136 2596520 2706600 X 3506761 4032413 186625 173964 3693386 4206377 6289906 6912977 516680 -3689 X true X false true false X 819704 812648 1154870 2136872 1486561 6410655 55912 67756 107250 297334 465806 994058 0 0 0 875616 880404 1262120 2434206 1952367 7404713 0 139318 141356 280674 139318 141356 280674 7124039 833 33 64429 29704 94999 0 833 33 64429 29704 94999 0 2742 5853 20672 29267 879191 880404 1262153 2504488 2002743 7528979 0.94620 0.96650 0.01260 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1143788 1143788 4388011 571782 3816229 71941 57829 14112 78512 53205 25307 71552 14289 57263 5056699 PARTICIPANT CUSTODIAL DEPOSITS 37136 37136 X Part IV, Line 2b: Explanation of escrow account liability FUNDS ARE HELD FOR RESIDENTS UNTIL COMPLETION OF THEIR PROGRAM WITH HOUSE OF REFUGE. Part X : FIN48 Footnote The Organization is organized as an Arizona non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to the Organizations activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. During the year ended June 30, 2023, the Organization recognized rental revenue, unrelated to its program activities, for a multi-family residential complex that is debt financed. Accordingly, the rental revenue recognized is considered to be unrelated business income for tax purposes. However, during the year ended June 30, 2023, the Organization incurred direct rental expenses related to the complex in excess of the total rental income recognized and management believes that no net taxable unrelated business income was derived from this rental activity false STRIKE OUT 2021 165602 7354 158248 20288 165602 7354 158248 20288 20288 137960 false ST MARYS FOOD BANK 2831 N 31ST AVE PHOENIX AZ 85009 277353532 0 217523 .85/LB FOR FOOD & CLOTHING @ THRIFT FOOD ($210,874) & CLOTHING ($5,499) PROGRAM SUPPORT 0 1 X 8606 THRIFT VALUE X 1 308885 FOOD BANK VAL X SUPPLIES 1 4650 THRIFT VALUE X FURNITURE 1 3600 THRIFT VALUE X MISCELLANEOUS 1 7354 THRIFT VALUE false false false Form 990, Part VI, Section B, Line 11b THE CEO AND A MEMBER OF THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE COMPLETED FORM 990 AND PROVIDE A FINAL DRAFT TO THE BOARD ALLOWING FOR A COMMENT PERIOD BEFORE FILING. Form 990, Part VI, Section B, Line 12c Items presenting a conflict of interest require Board Members to excuse themselves from discussion and vote. Form 990, Part VI, Section C, Line 19 No documents available to the public.