2024-11-12T12:47:51-05:00 2023-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2023-01-01 470851633 COALITION FOR COMPASSION & JUSTICE COAL PO BOX 1882 PRESCOTT AZ 86302 ALLISON LENOCKER EXECUTIVE DIREC 9284458382 2024-11-08 true true John Sullivan P01835666 9287786760 2024-11-12 2023 2024-10-15 13:58:12Z ALLISON LENOCKER 931624 false X WWW.YAVAPAICCJ.ORG X 2001 AZ ENDING AND PREVENTING HOMELESSNESS 7 7 18 0 0 771528 560603 16601 11538 2019 4667 7307 133338 797455 710146 0 0 498920 491974 0 44094 241358 312007 740278 803981 57177 -93835 2442912 2339435 501232 490811 1941680 1848624 ENDING AND PREVENTING HOMELESSNESS false false 597474 11538 PROGRAMS TO END AND PREVENT HOMELESSNESS IN 2023 INCLUDES STAGGER STRAIGHT EMERGENCY SHELTER, ADVOCACY, SECOND CHANCE HOUSING, PWPA WORK SKILLS PROGRAM, HOME REPAIR SERVICES, RENTAL ASSISTANCE AND OTHER MISCELLANEOUS PROGRAMS THAT PROVIDE INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR LOW INCOME WITH A PLACE WHERE BASIC NEEDS ARE ADDRESSED; COMPASSION, JUSTICE AND FELLOWSHIP ARE NOURISHED; AND FINANCIAL ASSISTANCE IS PROVIDED TO ENCOURAGE SELF-SUFFICIENCY AND MEET EMERGENCY NEEDS. 597474 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 true 18 true false false false false false false false false X 7 7 false false false false false false false true false false false true true true true false true false false false X ALLISON LENOCKER 9284458382 PO BOX 1882 PRESCOTT AZ 86302 ALLISON LENOCKER EXECUTIVE DIRECTOR 40.00 0.00 X 72250 0 0 MO MICHAEL MEMBER 12.00 0.00 X 0 0 0 DEEANN RESK MEMBER 12.00 0.00 X 0 0 0 JON ROCHA MEMBER 12.00 0.00 X 0 0 0 CHRIS CHAMBERLAIN MEMBER 12.00 0.00 X 0 0 0 ROSEMARY DIXON PRESIDENT 12.00 0.00 X X 0 0 0 CAROL DARROW SECRETARY 12.00 0.00 X X 0 0 0 SANDRA MCCLINTOCK TREASURER 12.00 0.00 X X 0 0 0 72250 0 0 0 false false false 560603 560603 SHELTER 624200 11538 11538 11538 4667 4667 161766 45691 116075 116075 116075 193050 175787 17263 17263 710146 11538 0 138005 57801 43350 10838 3613 351536 263652 65913 21971 51748 38811 9703 3234 30889 23166 5792 1931 1920 1920 7020 7020 3625 3625 161 161 10031 10031 8472 6778 1694 91132 68350 17087 5695 763 763 13988 10491 2623 874 39978 29983 7496 2499 32767 24575 6144 2048 LINE OF CREDIT 14690 14690 STAFFBOARDEMPLOYEE DEVT 2076 2076 THEFT LOSS 66404 66404 VEHICLE EXP 3037 2278 569 190 15943 4946 8958 2039 803981 597474 162413 44094 589982 592448 258683 183678 26044 51379 44000 44000 15800 15800 1660306 293406 1416871 1366900 91164 85031 368 199 2442912 2339435 85103 93751 4412 4412 156970 145587 254247 246561 500 500 501232 490811 X 1696510 1603605 245170 245019 1941680 1848624 2442912 2339435 -93835 997 -218 0 X false false false X 607458 1124999 1091878 771528 560603 4156466 607458 1124999 1091878 771528 560603 4156466 4156466 158 3355 1969 2019 4667 12168 58601 94316 114554 140123 161766 569360 4737994 0.87730 0.90450 X Other income Part II line 10 or Part III line 12 NATURE AND SOURCE:YEAR OTHER INCOME RENTAL INCOME2019 118 58,4832020 12,243 82,0732021 7,562 106,9922022 9,602 130,5212023 0 161,766 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90133 1213 91346 98186 -8053 90133 116517 46904 15065 80300 98186 122266 5051 10800 116517 120737 2250 14979 15700 122266 true false 238700 231549 470249 293170 338000 135505 495665 522879 131926 390953 30974 25975 4999 5034 5034 1366900 DONATED GIFT CARD 199 199 REFUNDABLE DEPOSIT 500 500 JANET GROSSMAN CONTRIBUTOR MORTGAGE X 189929 145587 false true true 145587 Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT FOR THE GOVERNING BODY. ALL COMMITTEE DELIBERATION IS TAKEN TO THE BOARD FOR APPROVAL. Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REQUIRES THAT EACH NEW EMPLOYEE AND BOARD MEMBER READ AND SIGN A CONFLICT OF -INTEREST AGREEMENT. THIS AGREEMENT ALSO HAS A SECTION WHERE THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO FILL IN POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION. Governing documents etc available to public Part VI line 19 AUDITED OR REVIEWED FINANCIAL STATEMENTS, TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITH THE ORGANIZATION.