Homeless Id Project
- Assets
- $139.0k
- Revenue
- $374.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Phoenix, AZ
- Founding
- 07/1998
- Data as of
- 12/2023
- EIN
- 86-0664652
Organization Overview
Homeless Id Project is located in Phoenix, AZ. The organization was established in 1998. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Homeless ID Project employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless ID Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Homeless ID Project generated $374.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $536.7k during the year ending 12/2023. While expenses have increased by 14.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER HOMELESS INDIVIDUALS AND FAMILIES TO END THEIR HOMELESSNESS AND REBUILD THEIR LIVES BY PROVIDING THE CRITICAL FIRST STEP OF REPLACMENT IDENTIFICATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Mitchell Executive Director | Officer | 40 | $65,000 |
Rebecca Masterson Advisory Board Member | Trustee | 0 | $0 |
Jim Maetzold Advisory Board Member | Trustee | 0 | $0 |
Richard Calhoun Board Member | Trustee | 1 | $0 |
Tracy White Board Member | Trustee | 1 | $0 |
Jim Sharpe Advisory Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,123 |
| Total Program Service Revenue | $46,021 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $374,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $186,591 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $32,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,887 |
| Payroll taxes | $20,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,636 |
| Advertising and promotion | $4,493 |
| Office expenses | $15,650 |
| Information technology | $2,592 |
| Royalties | $0 |
| Occupancy | $6,754 |
| Travel | $7,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,928 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,238 |
| All other expenses | $0 |
| Total functional expenses | $536,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,498 |
| Savings and temporary cash investments | $95,388 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,143 |
| Total assets | $139,029 |
| Accounts payable and accrued expenses | $1,030 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $20,523 |
| Other liabilities | $0 |
| Total liabilities | $21,553 |
| Net assets without donor restrictions | $117,476 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $139,029 |