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Nonprofiteer
← SHELTER PROVIDERS OF PHOENIX

Form 990 for tax year 2022

Filed by SHELTER PROVIDERS OF PHOENIX.

Totals

Total revenue
$290,336
Total expenses
$173,359
Contributions and grants received
$286,481
Grants paid
$41,840
Program service revenue
$0
Investment income
-$149
Other revenue
$4,004
Total assets, end of year
$316,940
Total liabilities, end of year
$3,046
Net assets or fund balances, end of year
$313,894
Program services expenses (Part IX)
$131,244
Management and general expenses
$32,228
Fundraising expenses
$9,887
Program service expenses (Part III)
$131,244

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $143,963

  • 1f · All other contributions, gifts and grants

    $142,518

  • 1g · Noncash contributions included above

    $22,040

  • 3 · Investment income

    total $55 · excluded $55

  • 7b · Less cost or other basis and sales expenses

    other assets $204

  • 7c · Gain or loss

    other assets -$204

  • 7d · Net gain or loss

    total -$204 · excluded -$204

  • 8a · Fundraising events: gross income

    $55,500

  • 8a · Fundraising events: contributions included on line 1c

    $143,963

  • 8b · Fundraising events: direct expenses

    $51,496

  • 8c · Net income from fundraising events

    total $4,004 · excluded $4,004

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,840 · program services $41,840

  • 5 · Compensation of officers, directors and key employees

    total $82,862 · program services $66,290 · management and general $8,286 · fundraising $8,286

  • 10 · Payroll taxes

    total $6,267 · program services $5,013 · management and general $627 · fundraising $627

  • 11c · Fees: accounting

    total $8,555 · management and general $8,555

  • 11g · Fees: other

    total $3,700 · program services $1,700 · management and general $2,000

  • 12 · Advertising and promotion

    total $1,679 · program services $1,512 · fundraising $167

  • 13 · Office expenses

    total $8,545 · program services $1,477 · management and general $6,980 · fundraising $88

  • 14 · Information technology

    total $6,323 · program services $3,435 · management and general $2,269 · fundraising $619

  • 16 · Occupancy

    total $2,478 · program services $2,478

  • 17 · Travel

    total $303 · program services $303

  • 19 · Conferences, conventions and meetings

    total $3,282 · program services $3,196 · management and general $43 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $191 · program services $153 · management and general $19 · fundraising $19

  • 23 · Insurance

    total $2,424 · program services $1,617 · management and general $769 · fundraising $38

  • 24a · Other expenses: DUES

    total $2,680 · management and general $2,680

  • 24b · Other expenses: SUPPLIES

    total $2,230 · program services $2,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,129 · end of year $253,393

  • 4 · Accounts receivable

    end of year $48,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,949

  • 10a · Land, buildings and equipment: cost or other basis

    $1,628

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81

  • 10c · Land, buildings and equipment, net

    beginning of year $314 · end of year $1,547

  • 15 · Other assets

    beginning of year $15,316 · end of year $14,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $96 · end of year $1,826

  • 25 · Other liabilities

    beginning of year $695 · end of year $1,220

  • 27 · Net assets without donor restrictions

    beginning of year $196,917 · end of year $313,894

Mission and programs · 2022

Mission

TO LEVERAGE OUR UNIQUE CAPABILITIES, RESOURCES AND GENEROSITY OF THE HOME BUILIDERS INDUSTRY TO HELP END HOMELESSNESS.

Activities or mission (Part I)

HOMEAID'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT, AND EDUCATION.

  • IN PARTNERSHIP WITH THE VALLEY'S HOME BUILDING INDUSTRY (BUILDERS, TRADE AND SERVICE PARTNERS, AND THEIR EMPLOYEES) AND COMMUNITY LEADERS - WE SUPPORT AND MAINTAIN HOUSING ALONGSIDE LOCAL NONPROFIT ORGANIZATIONS FOR THOSE EXPERIENCING HOMELESSNESS. WE ALSO HAVE PLANS IN THE FUTURE TO BUILD HOUSING FOR THE HOMELESS POPULATION. BY LEVERAGING OUR RELATIONSHIPS WITHIN THE HOME BUILDING INDUSTRY TO GARNER IN-KIND DONATIONS OF EXPERTISE, LABOR, AND MATERIALS, WE ARE ABLE TO BUILD HIGH QUALITY HOUSING AT A FRACTION OF THE TYPICAL COST. THIS COLLABORATION ALLOWS NONPROFIT ORGANIZATIONS TO REINVEST RESOURCES INTO LIFE-CHANGING PROGRAMS, LIKE FINANCIAL EDUCATION, CAREER TRAINING, PARENTING SKILLS, AND OTHER SOCIO-EMOTIONAL SUPPORT AND COUNSELING THAT HELP MOVE FAMILIES FROM HOMELESSNESS TO STABILITY.

    Expenses $82,810 · Grants $5,417

  • COMMUNITY OUTREACH: DURING TIMES OF CRISIS AND TRANSITION, IT CAN BE CHALLENGING FOR INDIVIDUALS AND FAMILIES TO PROVIDE FOR EVEN THEIR MOST BASIC NEEDS. HOMEAID PHOENIX WORKS TO PROVIDE DIGNITY AND RESTORE HOPE THROUGH VARIOUS COMMUNITY OUTREACH PROGRAMS, INCLUDING: HOMEAID ESSENTIALS - THROUGH WORKPLACE DONATION DRIVES AND OTHER EFFORTS, WE COLLECT CLOTHING, BLANKETS, FOOD, AND DIAPERS AND OTHER ESSENTIAL ITEMS. WE THEN PARTNER WITH COMMUNITY ORGANIZATIONS ACROSS THE VALLEY TO ENSURE THESE MUCH NEEDED ITEMS REACH THOSE MOST IN NEED. HOMEAID CAREKITS - BRINGING TOGETHER DONORS AND VOLUNTEERS, WE COLLECT AND ASSEMBLE TRAVEL-SIZE TOILETRY ITEMS INCLUDING SOAP, SHAMPOO, CONDITIONER, TOOTHBRUSHES, TOOTHPASTE, DEODORANT AND MORE. THESE ITEMS ARE THEN THOUGHTFULLY PACKAGED INTO CAREKITS (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) AND DISTRIBUTED TO THE MOST VULNERABLE HOMELESS POPULATIONS THROUGH A NETWORK OF EMERGENCY SHELTERS AND STREET OUTREACH TEAMS. HOMEAID CAREDAYS - THROUGH HANDS-ON OPPORTUNITIES, VOLUNTEERS COME TOGETHER TO SUPPORT THE WORK OF OUR NETWORK OF COMMUNITY NONPROFIT PARTNERS. VOLUNTEERS WORK WITH HOMEAID TO ASSIST WITH HOUSING/SHELTER IMPROVEMENT PROJECTS SUCH AS LANDSCAPE RENEWAL, INTERIOR/EXTERIOR CLEAN-UP, PAINTING, AND LIGHT CONSTRUCTION WORK.

    Expenses $48,434 · Grants $36,423

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sam Leyvas

    EXEC DIR; NON-VOTING UNTIL 5-2022

    Total calculated
    $49,800
    From this org
    $49,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kathie Nettles

    EXEC DIR; NON-VOTING SINCE 10-2022

    Total calculated
    $29,561
    From this org
    $29,023
    From related orgs
    $0
    Other
    $538
    Hours/week
    40
  • Heather Cammiso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Alan Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Iles Cremieux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Don Amadore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • John Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dustin Gaskey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rick Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Anne Law

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Scott Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Larry Torch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Patti Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Tim Cusick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Katie Ellsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Bob Charette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brad Schoenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Bob Dalton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Natalie Fischer

    BOARD MEMBER SINCE 12-2022

    Total calculated
    $0
    Hours/week
    2
  • Austin Bates

    BOARD MEMBER FROM 1-2022 TO 11-2022

    Total calculated
    $0
    Hours/week
    2
  • Drew Lesniewski

    ALTERNATE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Don Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Chris Cady

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Rebecca Lundberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Tina Johnston

    TREASURER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349309173

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