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Employer Identification Number 46-3333160

Human Services Campus Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Human Services Campus Inc
Employer identification number (EIN):46-3333160
EIN Issuing AuthorityInternet
NAIC Classification:624200
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSupporting the mission of the Campus of Human Services, LLC, including assisting in the funding of a new Welcome Center at Campus of Human Services' shelter campus.
Number of Employees0
Number of Volunteers28
Year Formed2012

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 975,196
Program Service Revenue from current yearUSD $ 1,217,273
Investment Income from prior yearUSD $ 118,991
Investment Income from current yearUSD $ 158,005
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,002,331
Net assets / fund balances at end of fiscal yearUSD $ 35,395,859
Net assets / fund balances at beginning of fiscal yearUSD $ 40,750,915
Total liabilities at end of fiscal yearUSD $ 2,607,564
Total liabilities at beginning of fiscal yearUSD $ 4,502,982
Total assets at end of fiscal yearUSD $ 38,003,423
Total assets at beginning of fiscal yearUSD $ 45,253,897
Revenues less expenses for current yearUSD $ -5,403,055
Revenues less expenses for previous yearUSD $ 1,373,279
Total expenses for current yearUSD $ 18,306,016
Total expenses for previous yearUSD $ 11,808,241
Other expenses in current yearUSD $ 9,532,096
Other expenses in previous yearUSD $ 5,936,343
Total fundraising expenses in current yearUSD $ 436,303
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,450,898
Employee salary and benefits paid in previous yearUSD $ 4,043,391
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,323,022
Grants and similar amounts paid in previous yearUSD $ 1,828,507
Total revenue in current fiscal yearUSD $ 12,902,961
Total revenue in previous fiscal yearUSD $ 13,181,520
Contributions and grants from current yearUSD $ 11,527,683
Contributions and grants from previous yearUSD $ 12,087,333
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 975,196
Investment Income from current yearUSD $ 118,991
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,358,961
Net assets / fund balances at end of fiscal yearUSD $ 40,750,915
Net assets / fund balances at beginning of fiscal yearUSD $ 36,105,775
Total liabilities at end of fiscal yearUSD $ 4,502,982
Total liabilities at beginning of fiscal yearUSD $ 1,616,498
Total assets at end of fiscal yearUSD $ 45,253,897
Total assets at beginning of fiscal yearUSD $ 37,722,273
Revenues less expenses for current yearUSD $ 1,373,279
Revenues less expenses for previous yearUSD $ 381,359
Total expenses for current yearUSD $ 11,808,241
Total expenses for previous yearUSD $ 8,631,393
Other expenses in current yearUSD $ 5,936,343
Other expenses in previous yearUSD $ 4,800,339
Total fundraising expenses in current yearUSD $ 441,026
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,043,391
Employee salary and benefits paid in previous yearUSD $ 2,601,914
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,828,507
Grants and similar amounts paid in previous yearUSD $ 1,229,140
Total revenue in current fiscal yearUSD $ 13,181,520
Total revenue in previous fiscal yearUSD $ 9,012,752
Contributions and grants from current yearUSD $ 12,087,333
Contributions and grants from previous yearUSD $ 9,012,752
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,012,752
Net assets / fund balances at end of fiscal yearUSD $ 36,105,775
Net assets / fund balances at beginning of fiscal yearUSD $ 35,724,416
Total liabilities at end of fiscal yearUSD $ 1,616,498
Total liabilities at beginning of fiscal yearUSD $ 777,126
Total assets at end of fiscal yearUSD $ 37,722,273
Total assets at beginning of fiscal yearUSD $ 36,501,542
Revenues less expenses for current yearUSD $ 381,359
Revenues less expenses for previous yearUSD $ 8,644,079
Total expenses for current yearUSD $ 8,631,393
Total expenses for previous yearUSD $ 4,845,736
Other expenses in current yearUSD $ 4,800,339
Other expenses in previous yearUSD $ 2,232,247
Total fundraising expenses in current yearUSD $ 305,215
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,601,914
Employee salary and benefits paid in previous yearUSD $ 1,906,355
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,229,140
Grants and similar amounts paid in previous yearUSD $ 707,134
Total revenue in current fiscal yearUSD $ 9,012,752
Total revenue in previous fiscal yearUSD $ 13,489,815
Contributions and grants from current yearUSD $ 9,012,752
Contributions and grants from previous yearUSD $ 13,489,815
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,534
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,489,815
Net assets / fund balances at end of fiscal yearUSD $ 35,724,416
Net assets / fund balances at beginning of fiscal yearUSD $ 27,080,337
Total liabilities at end of fiscal yearUSD $ 777,126
Total liabilities at beginning of fiscal yearUSD $ 139,626
Total assets at end of fiscal yearUSD $ 36,501,542
Total assets at beginning of fiscal yearUSD $ 27,219,963
Revenues less expenses for current yearUSD $ 8,644,079
Revenues less expenses for previous yearUSD $ -556,663
Total expenses for current yearUSD $ 4,845,736
Total expenses for previous yearUSD $ 1,931,195
Other expenses in current yearUSD $ 2,232,247
Other expenses in previous yearUSD $ 1,195,983
Total fundraising expenses in current yearUSD $ 250,064
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,906,355
Employee salary and benefits paid in previous yearUSD $ 735,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 707,134
Total revenue in current fiscal yearUSD $ 13,489,815
Total revenue in previous fiscal yearUSD $ 1,374,532
Contributions and grants from current yearUSD $ 13,489,815
Contributions and grants from previous yearUSD $ 1,377,066
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -2,534
Gross receipts from all sourcesUSD $ 1,377,066
Net assets / fund balances at end of fiscal yearUSD $ 27,080,337
Net assets / fund balances at beginning of fiscal yearUSD $ 27,637,000
Total liabilities at end of fiscal yearUSD $ 139,626
Total assets at end of fiscal yearUSD $ 27,219,963
Total assets at beginning of fiscal yearUSD $ 27,637,000
Revenues less expenses for current yearUSD $ -556,663
Revenues less expenses for previous yearUSD $ 27,637,000
Total expenses for current yearUSD $ 1,931,195
Total expenses for previous yearUSD $ 663,000
Other expenses in current yearUSD $ 1,195,983
Other expenses in previous yearUSD $ 663,000
Total fundraising expenses in current yearUSD $ 27,966
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 735,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,374,532
Total revenue in previous fiscal yearUSD $ 28,300,000
Contributions and grants from current yearUSD $ 1,377,066
Contributions and grants from previous yearUSD $ 28,300,000
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 487,467
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 487,467
Revenues less expenses for current yearUSD $ -487,467
Revenues less expenses for previous yearUSD $ 487,467
Total expenses for current yearUSD $ 487,467
Total expenses for previous yearUSD $ 12,533
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 76
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 487,467
Grants and similar amounts paid in previous yearUSD $ 12,457
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 500,000
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 500,000
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 463333160

USA Mailing Address
1125 W Jackson St
Phoenix
AZ
85007
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
204 SOUTH 12TH AVENUE
PHOENIX
AZ
85007
Date first seen: 2007-01-01
Date last seen: 2024-07-01

EIN Events

Event Date Event description
2017-03-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2016-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2016-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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