Housing Solutions Of Northern Arizona Inc
- Assets
- $11.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 18
- Location
- Flagstaff, AZ
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 86-0732457
Organization Overview
Housing Solutions Of Northern Arizona Inc is located in Flagstaff, AZ. The organization was established in 1993. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Housing Solutions Of Northern Arizona Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Solutions Of Northern Arizona Inc 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 06/2022, Housing Solutions Of Northern Arizona Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO BUILD OPPORTUNITIES FOR SUSTAINABLE, AFFORDABLE HOUSING IN NORTHERN ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING - SHARON MANOR IS A TRANSITIONAL HOUSING FACILITY THAT COMBINES SAFE, DECENT AND AFFORDABLE HOUSING WITH SUPPORT SERVICES FOR HOMELESS WOMAN AND CHILDREN SURVIVORS OF DOMESTIC VIOLENCE. RESIDENTS STAY AT SHARON MANOR FOR ONE OR TWO YEARS WHILE THEY BUILD RESOURCES FOR SELF-SUFFICIENCY. IN ORDER TO QUALIFY TO LIVE AT SHARON MANOR, RESIDENTS MUST BE LOW INCOME, EARNING NO MORE THAN 60% OF THE AREA MEDIAN INCOME. THEY ALSO MUST BE HOMELESS AND HAVE A HISTORY OF DOMESTIC VIOLENCE/ABUSE.
RENTAL PROPERTY - PROVIDE LOW INCOME RENTAL HOMES TO LOW INCOME FAMILIES.
HAP - HOUSING SOLUTIONS IS A HUD-APPROVED COUNCELING AGENCY THAT PROVIDES PRE- AND POST-PURCHASE COUNCELING AND EDUCATION TO HELP FAMILIES IDENTIFY AND MAINTAIN DECENT, AFFORDABLE HOUSING. IN 2008, HOUSING SOLUTIONS EXPANDED ITS COUNSELING PROGRAM TO PROVIDE FORECLOSURE MITIGATION COUNCELING SERVICES, HELPING HOUSEHOLDS TO MAINTAIN HOMEOWNDERSHIP AND/OR MITIGATE THE NEGATIVE IMPACTS OF FORECLOSURE. HOUSING SOLUTIONS ALSO ADMINISTERS VARIOUS FINANCIAL ASSISTANCE PROGRAMS TO ELIGIBLE HOUSEHOLDS, BASED ON NEED. HOUSING SOLUTIONS HOUSING COUNSELORS ALSO PROVIDE RENTAL AND FINANCIAL LITERACY COUNSELING TO LOW- AND MODERATE-INCOME HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devonna Mclaughlin Chief Executive Officer | Officer | 40 | $86,598 |
Kathy Giminez Vice President | OfficerTrustee | 2 | $0 |
Jennifer Sharp Secretary | OfficerTrustee | 2 | $0 |
John Fockler Director | OfficerTrustee | 2 | $0 |
David Mcintire President | OfficerTrustee | 1 | $0 |
Sandi Flores Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $787,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $911,431 |
| Noncash contributions included in lines 1a–1f | $5,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,698,925 |
| Total Program Service Revenue | $265,940 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $593,398 |
| Net Gain/Loss on Asset Sales | $15,180 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $179,430 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,752,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $93,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,598 |
| Compensation of current officers, directors, key employees. | $3,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,008 |
| Payroll taxes | $10,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,365 |
| Advertising and promotion | $17,798 |
| Office expenses | $153,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $307,483 |
| Travel | $7,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $136,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,007 |
| Insurance | $46,175 |
| All other expenses | $8,406 |
| Total functional expenses | $1,920,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,067,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $485,375 |
| 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 | $10,288,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,247 |
| Total assets | $11,849,928 |
| Accounts payable and accrued expenses | $134,289 |
| 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 | $8,998,169 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,132,458 |
| Net assets without donor restrictions | $2,717,470 |
| 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 | $11,849,928 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Housing Solutions Of Northern Arizona Inc has recieved totaling $583,122.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $351,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $116,532 |
Rural Community Assistance West Sacramento, CA PURPOSE: Housing Counseling | $74,544 |
Desert Financial Credit Union Phoenix, AZ PURPOSE: 2021 END OF YEAR GIVING | $20,000 |
Zions Bancorporation Foundation Salt Lake City, UT PURPOSE: SUPPORT HOUSING COUNSELING | $7,500 |
Alta Good Deeds Foundation Washington, DC PURPOSE: GENERAL PROGRAM GRANT | $6,000 |
Endowment Analysis
| Beg. Balance | $99,683 |
| Earnings | -$32,008 |
| Admin Expense | $3,567 |
| Ending Balance | $64,108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Move Homeless Services Sacramento, CA | $8,447,671 | $14,808,521 |
Homeward Bound Of Marin Novato, CA | $46,962,235 | $20,804,885 |
Berkeley Student Cooperative Inc Berkeley, CA | $57,970,092 | $10,593,922 |
Alameda County Homeless Action Center Berkeley, CA | $12,265,605 | $9,695,945 |
Operation Dignity Inc Oakland, CA | $4,987,460 | $8,555,959 |
Lapuente Home Incorporated Alamosa, CO | $2,057,200 | $6,832,731 |
On The Rise Inc Barstow, CA | $1,107,215 | $5,933,526 |
East County Transitional Living Center Inc El Cajon, CA | $1,910,869 | $5,548,107 |
Century Villages At Cabrillo Inc Culver City, CA | $30,721,110 | $4,907,626 |
Dignitymoves San Francisco, CA | $10,348,267 | $5,610,876 |
Ascencia Glendale, CA | $5,834,475 | $6,191,753 |
Grandmas House Of Hope Anaheim, CA | $3,883,799 | $4,297,846 |