2023-11-13T15:17:36-06:00 2022-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2022-01-01 371945833 SHELTER PROVIDERS OF PHOENIX DBA HOMEAID PHOENIX SHEL 4803595523 4900 N SCOTTSDALE RD 2200 SCOTTSDALE AZ 85251 REBECCA LUNDBERG TREASURER 4803595523 2023-11-13 1 REBECCA LUNDBERG 999009999 1 MONICA J STERN CPA P00295294 6026748226 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON MURPHY 4900 N SCOTTSDALE RD 2200 SCOTTSDALE AZ 85251 342036 0 8137 X WWW.HOMEAIDPHOENIX.ORG X 2019 AZ 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. 22 22 2 175 0 0 210201 286481 0 0 196 -149 36648 4004 247045 290336 48167 41840 0 0 132307 89129 0 0 9887 35864 42390 216338 173359 30707 116977 197708 316940 791 3046 196917 313894 X TO LEVERAGE OUR UNIQUE CAPABILITIES, RESOURCES AND GENEROSITY OF THE HOME BUILIDERS INDUSTRY TO HELP END HOMELESSNESS. 0 0 82810 5417 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. 48434 36423 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. 131244 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4803595523 4900 N SCOTTSDALE RD 2200 SCOTTSDALE AZ 85251 SAM LEYVAS EXEC DIR; NON-VOTING UNTIL 5-2022 40.00 X 49800 0 0 KATHIE NETTLES EXEC DIR; NON-VOTING SINCE 10-2022 40.00 X 29023 0 538 HEATHER CAMMISO BOARD MEMBER 2.00 X 0 0 0 ALAN JONES BOARD MEMBER 1.00 X 0 0 0 MICHAEL ILES CREMIEUX BOARD MEMBER 1.00 X 0 0 0 DON AMADORE BOARD MEMBER 2.00 X 0 0 0 JOHN BRADLEY BOARD MEMBER 2.00 X 0 0 0 DUSTIN GASKEY BOARD MEMBER 2.00 X 0 0 0 RICK HENRY BOARD MEMBER 2.00 X 0 0 0 ANNE LAW BOARD MEMBER 2.00 X 0 0 0 SCOTT MOORE BOARD MEMBER 2.00 X 0 0 0 LARRY TORCH BOARD MEMBER 2.00 X 0 0 0 PATTI GRAHAM BOARD MEMBER 4.00 X 0 0 0 TIM CUSICK BOARD MEMBER 2.00 X 0 0 0 KATIE ELLSWORTH BOARD MEMBER 4.00 X 0 0 0 BOB CHARETTE BOARD MEMBER 2.00 X 0 0 0 BRAD SCHOENBERG BOARD MEMBER 4.00 X 0 0 0 BOB DALTON BOARD MEMBER 2.00 X 0 0 0 NATALIE FISCHER BOARD MEMBER SINCE 12-2022 2.00 X 0 0 0 AUSTIN BATES BOARD MEMBER FROM 1-2022 TO 11-2022 2.00 X 0 0 0 DREW LESNIEWSKI ALTERNATE BOARD MEMBER 2.00 X 0 0 0 DON MURPHY PRESIDENT 5.00 X X 0 0 0 CHRIS CADY PAST PRESIDENT 5.00 X X 0 0 0 REBECCA LUNDBERG SECRETARY 5.00 X X 0 0 0 TINA JOHNSTON TREASURER 5.00 X X 0 0 0 78823 0 538 0 0 0 0 0 143963 142518 22040 286481 55 55 204 -204 -204 -204 55500 143963 51496 4004 4004 290336 0 0 3855 41840 41840 82862 66290 8286 8286 6267 5013 627 627 8555 8555 3700 1700 2000 1679 1512 167 8545 1477 6980 88 6323 3435 2269 619 2478 2478 303 303 3282 3196 43 43 191 153 19 19 2424 1617 769 38 DUES 2680 2680 SUPPLIES 2230 2230 173359 131244 32228 9887 175129 253393 48000 6949 1628 81 314 1547 15316 14000 197708 316940 96 1826 695 1220 791 3046 X 196917 313894 196917 313894 197708 316940 116977 0 X 0 0 0 X 197832 230392 210201 286481 924906 197832 230392 210201 286481 924906 102813 822093 196 55 251 925157 123149 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1628 81 1547 1547 RETIREMENT PLAN PAYABLE 1220 1220 TRAP SHOOT 199463 143963 55500 453 917 11943 1000 37183 199463 143963 55500 453 917 11943 1000 37183 51496 4004 1 MAGGIE'S PLACE 4001 N 30TH ST PHOENIX AZ 85016 860972675 501(C)(3) 0 5417 FMV APPLIANCES APPLIANCES FOR HOUSING SUPPORT SOJOURNER CENTER PO BOX 20156 PHOENIX AZ 85036 942465081 501(C)(3) 0 11877 FMV SOCKS, BLANKETS, UNDERWEAR, TOILETRIES PROVIDE SUPPLIES FOR MISSION SUPPORT ANDRE HOUSE 213 S 11TH AVE PHOENIX AZ 85007 860717841 501(C)(3) 0 10986 FMV SOCKS, BLANKETS, UNDERWEAR, TOILETRIES PROVIDE SUPPLIES FOR MISSION SUPPORT HUMAN SERVICES CAMPUS 204 S 12TH AVE PHOENIX AZ 85007 463333160 501(C)(3) 0 10985 FMV SOCKS, BLANKETS, UNDERWEAR, TOILETRIES PROVIDE SUPPLIES FOR MISSION SUPPORT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN TAKING OFFICE, WHICH DETAILS THE CONFLICT OF INTEREST POLICY. AT BOARD MEETINGS, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION WHERE THERE COULD BE A PERCEIVED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.