2024-02-29T19:46:15-05:00 2023-06-30 SNYDER & BROWN CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 Tempe AZ 85282 990 2022-07-01 463333160 HUMAN SERVICES CAMPUS INC HUMA 204 S 12TH AVE PHOENIX AZ 85007 Amy Schwabenlender Executive Direc 6022820847 2024-02-29 true Amy Schwabenlender XXX-XX-XXXX Robert Snyder P01230612 4803397147 2024-02-29 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 13002331 false X HTTP://HSC-AZ.ORG X 2012 AZ WE ARE A COLLABORATIVE FORCE COMPRISED OF MANY DIFFERENT PARTNER ORGANIZATIONS ALL WORKING TOWARDS ENDING HOMELESSNESS IN OUR COMMUNITY. 18 18 145 530 0 0 12087333 11527683 975196 1217273 118991 158005 0 13181520 12902961 1828507 2323022 0 4043391 6450898 0 436303 5936343 9532096 11808241 18306016 1373279 -5403055 45253897 38003423 4502982 2607564 40750915 35395859 WE ARE A COLLABORATIVE FORCE COMPRISED OF MANY DIFFERENT PARTNER ORGANIZATIONS ALL WORKING TOWARDS ENDING HOMELESSNESS IN OUR COMMUNITY. false false 5293128 53006 THE ORGANIZATIONS LODESTAR DAY RESOURCE CENTER (DAY ROOM) OPERATES AS A CENTRAL HUB FOR THE ORGANIZATIONS AND PARTNER SERVICES. CASE WORKERS MEET AT THIS LOCATION TO PROVIDE NAVIGATION AND HOUSING MATCH SERVICES AND CASE CONFERENCING. THE DAY ROOM ALSO MANAGES A CLIENT CLOTHING CLOSET AND WEATHER RELIEF FOR CLIENTS, AS WELL AS CLIENT SHOWERS AND CLIENT STORAGE.HSC CONVERTS TWO PROGRAM SPACES INTO OVERFLOW SHELTER NIGHTLY TO PROVIDE 280 MATS ON FLOORS FOR PEOPLE TO SHELTER INDOORS. THE LODESTAR DAY RESOURCE CENTER HAS A CAPACITY OF UP TO 80 WOMEN. AND THROUGH OUR PARTNERSHIP WITH ST. VINCENT DE PAUL, 200 MEN ARE OFFERED MATS ON THE FLOOR OF THE DINING ROOM. THE HSC STREET OUTREACH TEAM LOCATES UNSHELTERED INDIVIDUALS TO ENGAGE, ASSESS, AND TRIAGE PEOPLE TO A TEMPORARY LOCATION FOR CARE (OPTIONS INCLUDING, BUT NOT LIMITED TO, SUBSTANCE ABUSE RECOVERY, MEDICAL RESPITE, BRIDGE HOUSING, EMERGENCY SHELTER). THE ULTIMATE GOAL IS REDUCE THE LENGTH OF TIME PEOPLE EXPERIENCE UNSHELTERED HOMELESSNESS 3452921 2042953 CLIENTS THAT ARE READY FOR A HOUSING MATCH AND DO NOT HAVE A CASE MANAGER ARE ASSIGNED A NAVIGATOR. THE NAVIGATOR PROVIDES CASE MANAGEMENT AND HOUSING SERVICES. THEY ASSIST EACH CLIENT WITH NAVIGATING THE VARIOUS SERVICES PROVIDED BY THE ORGANIZATION AND ITS PARTNERS AS WELL AS ASSISTING CLIENTS WITH ACQUIRING AFFORDABLE HOUSING. AS THE LOCAL LEAD FOR SINGLE ADULTS COORDINATED ENTRY, HSC ALSO CONVENES A NETWORK OF COORDINATED ENTRY ACCESS POINTS ACROSS MARICOPA COUNTY. THE ORGANIZATION IS RESPONSIBLE FOR ENSURING HIGH QUALITY INTAKE AND ASSESSMENT ACROSS THIS NETWORK. THE ORGANIZATION MANAGES THE COUNTY WIDE BY-NAME LISTS, HOLDS WEEKLY CASE CONFERENCING SESSIONS AND REFERS CLIENTS TO HOUSING PROGRAMS. HSC PROVIDES PROGRAMMATIC SERVICES IN PARTNERSHIP WITH MARICOPA COUNTY AT A HOTEL (52 ROOMS) THAT IS USED FOR BRIDGE HOUSING. BRIDGE HOUSING OFFERS NON-CONGREGATE SHORT-TERM SHELTER FOR INDIVIDUALS MOVING OUT OF HOMELESSNESS AND IN TO PERMANENT HOUSING. HSC MANAGES A PROGRAM FOR HOMELESS PREVENTION THAT COVERS EXPENSE TYPICALLY NOT INCLUDED IN MAINSTREAM EVICTION PREVENTION PROGRAMS. THE FUNDING IS AVAILABLE ACROSS MARICOPA COUNTY THROUGH THE PARTNERSHIP NETWORK OF SINGLE ADULT AND FAMILY SERVICES PROVIDERS. 3032779 184825 THE BRIAN GARCIA WELCOME CENTER (WELCOME CENTER) IS THE FRONT DOOR TO THE ORGANIZATION AND COORDINATES THE COORDINATED ENTRY PROGRAMS ACROSS MARICOPA COUNTY. THE WELCOME CENTER PROVIDES EACH CLIENT WITH DIVERSION, ASSESSMENT, RESOURCES, HOUSING AND SERVICE REFERRALS WITH THE PRIMARY GOAL OF RESOLVING HOMELESSNESS THROUGH A CLIENT-CENTERED APPROACH. THE ORGANIZATION CONNECTS CLIENTS TO APPROPRIATE SERVICES THAT INCLUDE: MENTAL, DENTAL AND PHYSICAL HEALTH, SUBSTANCE ABUSE TREATMENT, EMPLOYMENT ASSISTANCE, SHELTER, HOUSING AND MORE. 2956138 97559 1217273 THE ORGANIZATIONS THIRTEEN-ACRE CAMPUS PROVIDES AN AREA FOR ITS CLIENTS TO RECEIVE SERVICES FROM THE ORGANIZATION AND ITS PARTNERS. THE CAMPUS GROUNDS AND FACILITIES REQUIRE REGULAR UPKEEP, REPAIRS AND MAINTENANCE IN ORDER TO OFFER SAFE ACCESS TO SERVICES. THE ORGANIZATION OPERATES A MAIL ROOM UNDER A CONTRACT WITH THE UNITED STATES POSTAL SERVICE. IT IS DESIGNATED FOR PEOPLE EXPERIENCING HOMELESSNESS. HAVING AN ACTUAL STREET ADDRESS IS A SIGNIFICANT AND CRUCIAL BENEFIT IN HELPING CLIENTS OBTAIN EMPLOYMENT AND HOUSING. 1287572 9584 RESPIRO SHELTER PROVIDES RESPITE AND SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS, AIMING TO IMPROVE THE CLIENTS OVERALL WELL-BEING AS HSC HELPS THEM SECURE PERMANENT HOUSING. THE 6,300 SQUARE-FOOT, 95-BED RESPIRO SHELTER OPENED ITS DOORS IN MARCH 2022. 4243710 107143 1217273 16022538 true true false false false false false false false true true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 143 0 true 145 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X AMY SCHWABENLENDER 6022820847 204 S 12TH AVE PHOENIX AZ 85007 AMY SCHWABENLENDER EXECUTIVE DIRECTOR 40.00 0.00 X 147000 0 10868 CAROL WALKER FORMER FINANCE DIRECTOR 40.00 0.00 X 109017 0 13666 STEVE DAVIS DIRECTOR OF OPERATIONS 40.00 0.00 X 118256 0 3550 DAVE BACKUS DIRECTOR OF OPERATIONS 40.00 0.00 X 107210 0 2450 DR LEANETTE HENAGAN DIRECTOR 1.00 0.00 X 0 0 0 COMMANDER BRIAN FREUDENTHAL DIRECTOR 1.00 0.00 X 0 0 0 ARLEN WESTLING DIRECTOR 1.00 0.00 X 0 0 0 TERRY ARAMAN DIRECTOR 1.00 0.00 X 0 0 0 SHANNON RAMIREZ DIRECTOR 1.00 0.00 X 0 0 0 PATRICK A TIGHE DIRECTOR 1.00 0.00 X 0 0 0 DEANNA JONOVICH DIRECTOR 1.00 0.00 X 0 0 0 STEVE MESSA DIRECTOR 1.00 0.00 X 0 0 0 KENDRA LEE DIRECTOR 1.00 0.00 X 0 0 0 PATRICK PAUL ESQ DIRECTOR 1.00 0.00 X 0 0 0 MARCELINO QUINONEZ DIRECTOR 1.00 0.00 X X 0 0 0 CHRISTOPHER GLOVER DIRECTOR 1.00 0.00 X 0 0 0 BILL MORLAN DIRECTOR 1.00 0.00 X 0 0 0 GUY INZALACO DIRECTOR 1.00 0.00 X 0 0 0 ROBIN ROMANO TREASURER 1.00 0.00 X X 0 0 0 TJ SWEARENGIN CHAIR 2.00 0.00 X X 0 0 0 MYRON HAMMES VICE CHAIR 1.00 0.00 X X 0 0 0 KELLY MILLS SECRETARY 1.00 0.00 X X 0 0 0 JOSEPH LOSADA CHIEF FINANCIAL OFFICER 0.00 0.00 X 0 0 0 481483 0 30534 4 false true false ALMAS CLEANING SOL LLC 245 S 56TH ST MESA AZ 85206 CLEANING 731054 1 8097506 3430177 191786 11527683 RENTAL INCOME 624200 1217273 1217273 1217273 157375 157375 100000 99370 100000 -99370 630 630 12902961 1217273 0 158005 350000 350000 1973022 1973022 272635 74323 166685 31627 4894545 4167914 597993 128638 314747 248650 52844 13253 572194 476355 76046 19793 396777 326908 58051 11818 159528 159528 2464 2464 561598 150973 385413 25212 231312 335 70000 160977 203000 138482 39064 25454 216793 158429 53962 4402 231117 214960 15995 162 8350 6813 1428 109 982 584 398 1193410 1156651 27296 9463 157567 115898 40849 820 CAMPUS SECURITY 2267741 2267741 REPAIRS AND MAINTENANCE 1585635 1565634 17327 2674 CONTRACT LABOR 866567 792573 73994 CLIENT SUPPORT AND SUPPLIES 1778165 1778165 67867 58128 7838 1901 18306016 16022538 1847175 436303 2545432 195329 5015583 2207133 7172775 244301 5880475 60315 15040 86928 206668 32555475 5716365 27710978 26839110 2417585 2619334 40334 45253897 38003423 947077 1195835 3555905 1371387 40342 4502982 2607564 X 31330668 28092029 9420247 7303830 40750915 35395859 45253897 38003423 -5403055 47999 0 X false true X true true true X 1377066 4146095 9012752 12087333 11527684 38150930 9756196 1217273 10973469 1377066 4146095 9012752 21843529 12744957 49124399 389364 389364 389364 389364 48735035 106452 106452 106452 106452 1377066 4146095 9012752 21949981 12744957 49230851 0.98990 0.98150 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2447238 206004 2464 2650778 2670237 -222999 2447238 0.76000 0.24000 false false 1780000 1780000 27511609 5179771 22331838 3058266 536594 2521672 205600 205600 26839110 Finance Lease liabilities 40342 40342 12948497 47999 47999 12900498 2463 2463 12902961 18303552 18303552 2464 2464 18306016 true ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501C3 250000 CASH HOMELESSNESS ACTION NEXUS HOMELESS ID PROJECT PO BOX 18250 PHOENIX AZ 85005 860664652 501C3 100000 CASH COLLABORATIVE GRANT AWARD 2 Flex fund assistance with overcoming financial barriers to housing 1126 1973022 direct financial assistance Monitoring procedures (Part I, line 2) THE HOMELESSNESS ACTION NEXUS IS A COLLABORATIVE INITIATIVE THAT BRINGS TOGETHER RESOURCES WITH THE ULTIMATE GOAL OF ENDING HOMELESSNESS. FUNDING IS MONITORED THROUGH OBSERVATION OF THE USE OF THE FUNDS.COLLABORATIVE GRANT AGREEMENTS INCLUDE DONOR DESIGNATED WHICH ARE FUNDED THROUGH A COMPETITIVE APPLICATION PROCESS AND DONOR DESIGNATIONS.THE HSC FLEX FUND IS AN OPPORTUNITY TO ASSIST WITH FINANCIAL BARRIERS THAT PREVENT HOUSEHOLDS FROM OBTAINING OR REMAINING IN PERMANENT HOUSING. THIS IS A ONCE A YEAR ASSISTANCE RESOURCE OF $2,500. CRITERIA THAT MUST BE IN PLACE TO QUALIFY INCLUDE: BEING IN THE HMIS SYSTEM SUBSEQUENT TO MARCH 2020 AND THAT THE FUNDS ARE A LAST RESORT ALONG WITH PROOF THAT OTHER AGENCIES WERE CONTACTED BEFORE APPLYING FOR FLEX FUNDS. X X false false false false false false false false false AMY SCHWABENLENDER EXECUTIVE DIRECTOR 147000 10868 157868 X 191786 ESTIMATED FMV false false false Form 990 governing body review Part VI line 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE PROCESS IS DOCUMENTED AND IS ALSO REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS SALARY AND ANY SUBSEQUENT CHANGES/INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS, IN AN EXECUTIVE SESSION. THE BOARD USES A COMPENSATION REPORT FOR THE NON-PROFIT INDUSTRY FOR A COMPENSATION RANGE. Other officer or key employee compensation Part VI line 15b OFFICERS, DIRECTORS AND MEMBERS OF MANAGEMENT DETERMINE THE REASONABLENESS OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES USING VARIOUS COMPARATIVE DATA OF POSITIONS BEING FILLED. Governing documents etc available to public Part VI line 19 COPIES OF THE ORGANIZATIONS FINANCIAL STATEMENTS, 990, AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.