2024-04-17T19:27:11-04:00 2023-12-31 261343257 Hunnicutt Tax LLC PO Box 13594 Tempe AZ 85284 990 2023-01-01 860664652 HOMELESS ID PROJECT INC HOME P O BOX 13027 PHOENIX AZ 85002 DONALD ALTVATER INTERIM BOARD T 2024-04-17 true DONALD ALTVATER true Margaret Hunnicutt CPA P00450553 4802515258 2024-04-17 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICK MITCHELL 387163 false X HOMELESSIDPROJECT.ORG X 1989 AZ TO EMPOWER HOMELESS INDIVIDUALS AND FAMILIES TO END THEIR HOMELESSNESS AND REBUILD THEIR LIVES BY PROVIDING THE CRITICAL FIRST STEP OF REPLACMENT IDENTIFICATION SERVICES. 10 10 9 10 0 0 397714 271123 51248 46021 36 19 3223 57363 452221 374526 0 146915 186591 258659 288062 5000 0 19904 56966 62077 467540 536730 -15319 -162204 289260 139029 9580 21553 279680 117476 TO EMPOWER HOMELESS INDIVIDUALS AND FAMILIES TO END THEIR HOMELESSNESS AND REBUILD THEIR LIVES BY PROVIDING THE CRITICAL FIRST STEP OF REPLACMENT IDENTIFICATION SERVICES. false false 472209 HOMELESS ID PROJECT PROVIDED REPLACEMENT DOCUMENTS TO CLIENTS SEEKING TO END THEIR HOMELESSNESS. HIDP ALSO PROVIDED SAFE STORAGE OF DOCUMENTS AND A SAFEWALLET FOR THOSE CARRYING DOCUMENTS WHILE LIVING ON THE STREET. 472209 true true false false false false false false false true 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 false false false false false false false false false false true 1 0 true 9 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X TANYA LUKEN 4809127758 109 CEDAR ST BELLEVUE NE 68005 RICK MITCHELL EXECUTIVE DIRECTOR 40.00 0.00 X X 65000 0 0 REBECCA MASTERSON ADVISORY BOARD MEMBER 0.00 0.00 X 0 0 0 JIM MAETZOLD ADVISORY BOARD MEMBER 0.00 0.00 X 0 0 0 RICHARD CALHOUN BOARD MEMBER 1.00 0.00 X 0 0 0 TRACY WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 JIM SHARPE ADVISORY BOARD MEMBER 0.00 0.00 X 0 0 0 STACIE STOCKER ADVISORY BOARD MEMBER 0.00 0.00 X 0 0 0 JOEL WEISS BOARD MEMBER 1.00 0.00 X 0 0 0 TOBIAS DEARDORFF BOARD MEMBER 1.00 0.00 X 0 0 0 BRENT DOWNS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN WARNER BOARD MEMBER EMERITUS 0.00 0.00 X 0 0 0 ILANA LOWERY BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER M RICH PRESIDENT 1.00 0.00 X 0 0 0 DONALD ALTVATER INTERIM BOARD TREASURER 1.00 0.00 X 0 0 0 HELEN PURCELL SECRETARY 1.00 0.00 X 0 0 0 STEVE MESSA VICE PRESIDENT 1.00 0.00 X 0 0 0 65000 0 0 0 false false false 271123 271123 PROGRAM SUPPORT REV 624100 43168 43168 OTHER INCOME 624100 2853 2853 46021 19 19 70000 12637 57363 57363 374526 46040 0 57363 186591 186591 65000 13000 32500 19500 200827 200827 1887 1887 20348 20348 8279 4075 4204 1636 1636 4493 3668 421 404 15650 15650 2592 692 1900 6754 6754 7740 7740 4928 975 3953 7238 5599 1639 BANK FEES 1365 1365 DUES AND FEES 328 328 RECRUITING AND REIMBURSEMENT 1074 1074 536730 472209 44617 19904 10712 37498 171558 95388 106990 6018 6018 6143 289260 139029 1030 9580 20523 9580 21553 X 279680 117476 279680 117476 289260 139029 -162204 0 X false false false X 385217 304669 295798 407521 343976 1737181 64650 31069 37342 46506 43168 222735 449867 335738 333140 454027 387144 1959916 18752 1720 5222 14001 39695 5000 27582 33221 24001 89804 23752 29302 38443 38002 129499 1830417 1202 2198 23 36 19 3478 1202 2198 23 36 19 3478 451069 337936 333163 454063 387163 1963394 0.93230 0.93140 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6018 6018 OTHER CURRENT ASSETS 6143 6143 BKFST EVENT 70000 70000 12637 70000 70000 12637 12637 57363 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED AND APPROVED BY ALL REGULAR MEMBERS OF THE BOARD PRIOR TO FILING.(NOT EMERITUS OR ADVISORY BOARD MEMBERS). IT IS MADE AVAILABLE UPON REQUEST. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AND MADE AVAILABLE TO BOARD MEMBERS AND EMPLOYEES. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.