2025-08-20T23:08:44-04:00 2022-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2022-01-01 470851633 COALITION FOR COMPASSION & JUSTICE COAL PO BOX 1882 PRESCOTT AZ 86302 ALLISON LENOCKER EXECUTIVE DIREC 9284458382 2023-11-15 true John Sullivan P01835666 9287786760 2025-08-20 2022 2025-03-06 01:10:19Z X ALLISON LENOCKER 1264729 false X WWW.YAVAPAICCJ.ORG X 2001 AZ ENDING AND PREVENTING HOMELESSNESS 10 10 26 0 0 1075311 802666 31201 33318 7112 -2509 -55988 60047 1057636 893522 0 0 508928 495135 0 36996 218308 292040 727236 787175 330400 106347 2397189 2474322 503646 491073 1893543 1983249 ENDING AND PREVENTING HOMELESSNESS false false 440357 33318 PROGRAMS TO END AND PREVENT HOMELESSNESS IN 2022 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. 440357 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 false false false false false false true false false false false false false false false false false false false false true 1 0 true 26 true false false false false false false false false false false false false X 10 10 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 68821 0 0 ROSEMARY DIXON DIRECTOR 1.00 0.00 X 0 0 0 MO MICHAEL DIRECTOR 1.00 0.00 X 0 0 0 SHEENA HOLMES DIRECTOR 1.00 0.00 X 0 0 0 DEEANN RESK DIRECTOR 1.00 0.00 X 0 0 0 BILL RESNICK DIRECTOR 1.00 0.00 X 0 0 0 CHRIS CHAMBERLAIN MEMBER 1.00 0.00 X 0 0 0 SANDRA MCCLINTOCK TREASURER 1.00 0.00 X X 0 0 0 JON ROCHA DIRECTORPRESIDENT 1.00 0.00 X X 0 0 0 CAROL DARROW SECRETARY 1.00 0.00 X X 0 0 0 AMBER DAVIS SLOAN PRESIDENT 1.00 0.00 X X 0 0 0 68821 0 0 0 false false false 64120 738546 802666 SHELTER 624200 33318 33318 33318 2291 2291 111357 50528 60829 60829 60829 292 142890 147982 292 -5092 -4800 -4800 152674 172697 -20023 -20023 SPECIAL EVENTS 900099 803 803 OTHER INCOME 900099 18438 18438 19241 893522 33318 0 57538 57122 42050 12663 2409 360176 265142 79846 15188 45721 33657 10136 1928 32116 23642 7120 1354 462 462 44587 44587 6413 1669 4648 96 811 203 202 406 8360 4180 4180 3263 3263 32642 29972 1508 1162 990 990 13105 10991 1057 1057 63905 63905 31346 23074 4789 3483 LOSSTHEFT 62260 62260 TELEPHONE 3269 1090 1090 1089 BANK FEES 6403 6403 VEHICLE EXPENSES 2314 2314 11910 6553 713 4644 787175 440357 309822 36996 394130 622139 197205 210309 36696 15721 44000 44000 15800 12014 1724695 257369 1617185 1467326 91923 102445 250 368 2397189 2474322 69529 74921 4412 168562 153500 100643 262152 160500 500 503646 491073 X 1644585 1542718 248958 440531 1893543 1983249 2397189 2474322 106347 -15771 -870 0 X false true X true false X 740201 607458 1124999 1091878 802666 4367202 740201 607458 1124999 1091878 802666 4367202 99962 4267240 135 158 3355 1969 2291 7908 42741 58601 94316 114554 316591 626803 5001913 0.85310 0.92210 X Other income Part II line 10 or Part III line 12 NATURE AND SOURCE:YEAR OTHER INCOME RENTAL INCOME2018 42,741 2019 118 58,4832020 12,243 82,0732021 7,562 106,9922022 205,234 111,357 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98186 698 -4314 4300 870 89400 116517 46904 15065 80300 98186 122266 5051 10800 116517 120737 2250 14979 15700 122266 181832 -7895 53200 120737 1.00000 true false 471806 471806 1154049 235860 918189 30974 21509 9465 67866 67866 1467326 DONATED GIFT CARD 368 368 REFUNDABLE DEPOSIT 500 500 1142287 -15771 265406 249635 892652 870 870 893522 1052581 265406 265406 787175 787175 Endowment funds intended uses (Part V, line 4) ADMINISTRATIVE NEEDS AND HOME REPAIR PROGRAM Other revenues not included on Form 990 (Part XI, line 2d) GRANT REIMBURSEMENT: $30,780OTHER REIMBURSEMENT: $11,400THRIFT COGS: $172,698RENTAL EXPENSES: $50,528TOTAL: $265,406 Other expenses not included on Form 990 (Part XII, line 2d) GRANT REIMBURSEMENT: $30,780OTHER REIMBURSEMENT: $11,400THRIFT COGS: $172,698RENTAL EXPENSES: $50,528TOTAL: $265,406 JANET GROSSMAN CONTRIBUTOR MORTGAGE X 189929 153500 false true true 153500 Amended return information SEPERATE AUDITED FINANCIAL STATEMENTS FOR THE 2022 TAX YEAR WERE COMPLETED ON JULY 7, 2025. THE 2022 FORM 990 WAS AMENDED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS. 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.