2024-05-13T13:54:54+00:00 2023-06-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2022-07-01 861001113 City Help Inc of Phoenix CITY 6024049757 3210 NW Grand Ave Phoenix AZ 85017 Rachel Jarrell CFO 6024049757 2024-05-13 true Doug Preudhomme 999009999 true Ashley Peabody P01385870 5055022746 2022 2023-04-26 12:10:37Z Phoenix Dream Center Where Hope Lives Dream Goods Doug Preudhomme 3210 NW Grand Ave Phoenix AZ 85017 6478493 false X www.phoenixdreamcenter.org X 2000 AZ City Help Inc of Phoenix provides community engagement assistance and life recovery housing and program services to the needy. Most of these have been homeless, addicted, incarcerated or victims of sex trafficking. 5 3 68 1500 0 0 3485767 4192014 10960 2174239 -493 11765 581831 -38934 4078065 6339084 606121 0 1665724 2134595 0 647418 2530734 4029709 4196458 6770425 -118393 -431341 1708898 3456975 1170122 3349540 538776 107435 X Our mission is to reach in and mine the incredible potential we believe lies within the lives of at-risk youth, the homeless, and needy families of our community by restoring hope and allowing them to Dream again. false false 2065990 435672 2142447 Community Outreach and Career Development - This is our community outreach and career development program providing job skills training certification training, housing, nutrition, education services, neighborhood feeding programs, gift-in-kind goods distribution to the homeless, low-income, at-risk youth, and needy families of our community. The services are free to the individuals as they are funded by private donations, grants, and business revenue. The program has 20 beds available for housing individuals and typically houses between 50 and 80 individuals each year who are in need of these services. Additionally, the program reaches over 14,000 people each month serving them meals, clothing, household goods, gift in kind, and disaster relief services. 1056385 950 Where Hope Lives - This is our human trafficking recovery program providing life skills, career support, education services, medical services, mental health services, housing services, nutrition services, community outreach services, and trauma informed healing services to victims and survivors of human trafficking. The services are free to the individuals as they are funded by private donations, grants, and business revenue. The program has 90 beds available for individuals and typically houses between 150 and 200 young adults each year who are in need of these services. 432652 13980 Dream Center School - This is our life recovery program providing life skills and career development education services, medical services, mental health services, housing services, nutrition services, community outreach services, and addiction recovery services to the homeless, at-risk youth, and needy families of our community. The services are free to the individuals as they are funded by private donations, grants, and business revenue. The program has 180 beds available for housing individuals and typically houses between 700 and 800 individuals who are in need of these services. 2347418 170449 35853 Miscellaneous other programs (i.e., Women's Resource, Veterans, White Mountain) 2347418 170449 35853 5902445 true true false false false false false false false true false false true true false true true false false false false false false true false false true true false false false false false false false true false true false false false false true false false false true 46 0 true 68 true false false false false false false false false false false false false X 5 3 true false false false false true true true true false false false true true true true true false false false X Rachel Jarrell 6024049757 3210 NW Grand Ave Phoenix AZ 85017 Doug Preudhomme Chairman 3.0 0.5 X X 0 0 0 Jason Penrose Secretary/Treasurer 2.0 X X 0 0 0 John Parnell Director 1.0 X 0 0 0 Mark Preudhomme Director 1.0 X 0 0 0 Terry Grantham Sr Director 1.0 0.3 X 0 0 0 Brian Steele CEO/Executive Director 55.0 X 117478 0 19217 Kim Smith CFO 50.0 X 79468 0 14376 196946 0 33593 1 false false false Corporate Best LLC 5412 East Canyon Ridge North Drive Cave Creek AZ 85331 Project Management 100996 1 373642 113426 3704946 435171 4192014 Program registration fees 624200 2174239 2174239 0 0 0 0 2174239 9865 9865 0 0 1900 0 0 1900 1900 1900 4088 373642 130113 -126025 -126025 28287 9296 18991 18991 68100 0 0 68100 68100 6339084 2193230 0 -46160 170449 170449 435672 435672 245074 76803 84830 83441 27134 27134 1594870 1342991 23414 228465 135918 118699 925 16294 131599 107248 6321 18030 38812 38812 12500 12500 334091 93160 3516 237415 33476 17002 16474 331998 331921 20 57 563635 547349 16286 69760 60195 2562 7003 21876 19971 1905 18105 18065 40 63169 61443 1726 267259 198017 36254 32988 Program Expenses 1924554 1920025 4529 Equipment 248113 246408 455 1250 Licences and fees 102361 71081 12436 18844 0 0 0 0 6770425 5902445 220562 647418 1281227 570774 176863 90562 0 0 1107 1496 81348 96973 663932 289482 168353 374450 251644 0 0 0 2071076 1708898 3456975 289343 294943 0 880779 898844 0 2155753 1170122 3349540 X -28597 -296234 567373 403669 538776 107435 1708898 3456975 -431341 0 X false true X true false X 3088511 2914797 3105401 3485767 4192014 16786490 0 0 3088511 2914797 3105401 3485767 4192014 16786490 69032 16717458 169 211 54 74 9865 10373 5079 5079 1488 1050 171271 4548 68100 246457 17048399 4169041 0.9806 0.9163 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - PPP LOAN FORGIVENESS, COLUMN A - , COLUMN B - , COLUMN C - 169688.0, COLUMN D - , COLUMN E - , COLUMN F - 169688.0; DESCRIPTION - EQUIPMENT RENTALS, COLUMN A - , COLUMN B - 505.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 505.0; DESCRIPTION - REBATES, COLUMN A - 1038.0, COLUMN B - 532.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1570.0; DESCRIPTION - INSURANCE GAIN, COLUMN A - 450.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 450.0; DESCRIPTION - OTHER REVENUE, COLUMN A - , COLUMN B - 13.0, COLUMN C - 1583.0, COLUMN D - 4548.0, COLUMN E - 68100.0, COLUMN F - 74244.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 19493 1299 18194 239327 190177 49150 381112 98006 283106 374450 Operating Lease - Right of Use Assets 2071076 2071076 Operating lease obligations 2133928 Due to related organization 21825 2155753 6844078 365585 139409 504994 6339084 0 0 6339084 7275419 365585 139409 504994 6770425 0 0 6770425 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising event expenses included on Part VIII, line 8b - 130113 COGS included on Part VIII, line 10b - 9296 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event expenses included on Part VIII, line 8b - 130113 COGS included on Part VIII, line 10b - 9296 Night of Dreams Gala 231833 227745 4088 0 0 5300 39507 20817 Women Make the Difference Fundraiser 106730 106730 0 0 0 11131 15000 425 17839 1 35079 35079 0 0 0 8430 11664 373642 369554 4088 0 0 16431 62937 425 50320 130113 -126025 true Legacy for the Kingdom 13613 N CAVE CREEK RD Phoenix AZ 85022 205074017 501(c)(3) 160449 Book Value Building improvements Property Transfer to related organization First Assembly of God of the City of Phoenix 13613 N CAVE CREEK RD Phoenix AZ 85022 860139651 501(c)(3) 10000 Support for Men's Ministry 2 0 Gift in Kind assistance 593721 435672 Fair Market Value Food, clothing, other essentials Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants to other organizations were made only to related organizations for specific ministry or operational purposes. Property and cash grants are monitored by common management between the related entities. Food, clothing and other GIK necessities are made available to persons in need from the community through City Help's outreach efforts. Only non-cash assistance is provided. Skye Steele Family Relationship with Brian Steele, CEO/Executive Director 27143 Employee Wages false X 56570 Other X 247490 378601 Other - Resale Value 0 false true false Schedule M, Part I, Line 19 The number in column (b) represents the number of pounds of food donated. Form 990, Part III, Line 1 Founded in 2000, City Help Inc. of Phoenix dba The Phoenix Dream Center is a volunteer driven 501(c)(3) nonprofit organization that provides Community Engagement assistance to over 14,000 individuals each month and Life Recovery housing and program services to over 1,100 people each year. Many of the people we serve in our community have been homeless, addicted, incarcerated, or victims of sex trafficking. Our goal is to provide services and support that seek to address the physical, social, emotional, and spiritual needs these individuals face. Our mission is expressed primarily in 3 Key Areas of Service Community Engagement, Addiction Recovery, and Human Trafficking. We believe that hope can be restored despite any life circumstances and that, no matter what an individual has been through, it is possible to dream again. The Phoenix Dream Center's Human Trafficking Program is a flagship program of the Phoenix Dream Center. Established in 2009, it is one of the largest service providers for young adult victims of human trafficking in the nation. The Program was created to help rebuild the shattered lives of young women rescued from human trafficking and commercial sexual exploitation. The Human Trafficking Program for young women now serves 48 young women survivors and 12 young male survivors at a time (over 100 each year), 30% of whom are pregnant or have a small baby and need additional services. The Program addresses the specific needs faced by male and female victims of the growing sexual exploitation industry, which includes sexually based acts by force, fraud or coercion and can include forced rape or sexual acts, involuntary sexual acts for food or shelter and forced prostitution. The Program offers safe refuge and specialized sexually based trauma counseling so that victims of sexual exploitation in all its forms can be restored as functioning members of society, and be equipped to live a healthy healthy independent life. The purpose of the Program is to rescue, stabilize and rebuild the lives of men and women by addressing the physical, emotional and spiritual needs of individuals who have been victimized and have survived human trafficking through sexual exploitation. For victims, after care services are paramount to assist with the negative effects felt every day and for years to come. Our comprehensive inhouse program provides access to medical, psychological, educational and legal services and helps the men and women relearn healthy choices, develop accountability and refine life and workplace skills. These steps all aim to prepare each individual to start living healthy, independent lives. Our Human Trafficking Program is the largest in the nation, and offers high quality services to 150 children, young men, and young women survivors each year. These services include a trauma Informed care model integrated at every level of the organization a family systems service delivery model at the program level an onsite full spectrum medical clinic run by Phoenix Children's Hospital and Dignity Health onsite behavioral health, counseling, therapy, and treatment for human trafficking survivors onsite high school for youth who have not completed high school onsite career development opportunities (e.g., barber shop/salon, print shop, cafe management, medical services and food prep services) and a high security environment with 24/7 Security Team, sensor alarmed gates, access controlled building and camera monitoring systems. Our National Leadership Role In Human Trafficking Services: The Phoenix Dream Center is fortunate to be a national leader in providing human trafficking services and in shaping the conversation around legislation and best practices for human trafficking providers. Our Executive Director, Brian D. Steele serves on the AZ Governor's Human Trafficking Council as the Policy Committee and the Victim Services Committee Chair, and he also chairs the Victim Services Committee for the City of Phoenix Human Trafficking Task Force. Brian has worked with Arizona providers for over 10 years, dramatically increasing the human trafficking housing, medical and behavioral health services that Arizona offers and he contributes to legislation changes in the fight to end human trafficking in Arizona. National Partnerships To Provide World Class Services: We are especially interested in partnering with churches, businesses and corporations to help advance the cause of providing world class services to survivors of human trafficking. A few of the local and national partnerships that have already found a meaningful corporate philanthropic expression through our work include: Phoenix Suns Charities, Diamondbacks Giveback League, Arizona Cardinals, Diane and Bruce Halle Foundation, McCain Institute, American Express, Leesa Mattress, Brooklyn Bedding, Verizon Wireless, Starbucks, Sprouts Foods, Liberty Mutual, Homesmart, Grand Canyon University, Arizona State University, BarS Foods, Costco Business Center, Phoenix Children's Hospital, Dignity Health, Department of Homeland Security, U.S. Office of Victims of Crime, and the Federal Affordable Housing Grant Program. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,347,418 including grants of $ 170,449)(Revenue $ 35,853) Miscellaneous other programs (i.e., Women's Resource, Veterans, White Mountain) Form 990, Part VI, Line 15 Compensation of the top management and financial officials was established by independent members of the Board with input from the parent organization. Comparability data gathered by the parent organization was referenced at that time and no increases have been made to compensation in several years. The compensation package is approved by the board each year as part of the annual budget. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Doug Preudhomme - Chairman & Mark Preudhomme - Director - Family relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body At least 80% of the corporation's Board of Directors shall consist of persons approved by the First Assembly of God of the City of Phoenix (PFA) Board of Directors, provided however that there shall always be at least one director who is not subject to approval by PFA (an "elected director"). At any meeting at which the election of a director occurs, a director may nominate a person with the second of any other director. In addition to nominations made at meetings, a nominating committee may be appointed by the President to consider possible nominees and make nominations for election of directors. The Secretary shall include the names nominated by the nomination committee and any report of the committee, with the notice of the meeting at which the election occurs. A Person who meets the qualification requirements to be a director, and who has been duly approved by PFA, may be elected as an "appointed director". All directors shall be elected by the simple majority vote of the Board of Directors. Each director shall hold office until a successor is qualified and elected. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders City Help, Inc. of Phoenix will not amend the Bylaws or its Articles of Incorporation unless written consent of PFA is first obtained. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the finance department, Executive Director and Chief Financial Officer of the organization before it is filed with this IRS. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of Interest Statements are completed by all officers and board members annually and reviewed by the Executive Director and members of the Board. If a conflict of interest is identified with a decision at hand, the person with a conflict would abstain from discussion and voting on the matter. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, Conflict of Interest Policy, financial statements and 990's are made available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 68100, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 68100; FIRST ASSEMBLY OF GOD OF THE CITY OF PHOENIX 13613 n Cave Creek Road Phoenix AZ 85022 860139651 Church AZ 501(c)(3) 1 NA false LEGACY For THE KINGDOM 13613 n Cave Creek Road Phoenix AZ 85022 205074017 Real Estate AZ 501(c)(3) Type I First Assembly of God of the City of Phoenix false Dream City Christian School 21000 n 75th Avenue Phoenix AZ 85308 104405949 Church AZ 501(c)(3) 1 First Assembly of God of the City of Phoenix false false true true false false false false false false false false false true true false true true false false