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Human Services Campus L L C

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Amy Schwabenlender (Executive Director) $0 $0
Carol Walker (Finance Director) $0 $0
Human Services Campus Inc (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,027
Expenses
$1,313,126
Net Income
-$566,099
Net Assets
$3,623,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,461
11.4%
Program Services $651,494
87.2%
Investment Income $8,489
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,583
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,637,019
Total Liabilities $13,048
Net Assets $3,623,971
Compensation
Key Employees and Officers Compensation Related Other
Amy Schwabenlender (Executive Director) $0 $136,759 $8,247
Carol Walker (Finance Director) $0 $95,519 $5,498
Human Services Campus Inc (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,530
Expenses
$1,010,354
Net Income
-$284,824
Net Assets
$3,455,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,875
1.6%
Program Services $667,741
92.0%
Investment Income $45,914
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,507,243
Total Liabilities $51,381
Net Assets $3,455,862
Compensation
Key Employees and Officers Compensation Related Other
Amy Schwabenlender (Executive Dir.) $0 $127,754 $6,481
Human Services Campus Inc (Managing Dir.) $0 $0 $0
Carol Walker (Finance Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,806,328
Expenses
$2,410,195
Net Income
$396,133
Net Assets
$3,874,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,047,672
73.0%
Program Services $644,644
23.0%
Investment Income $66,582
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,632
Sales of Assets $91,062
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,936,865
Total Liabilities $62,630
Net Assets $3,874,235
Compensation
Key Employees and Officers Compensation Related Other
Sheila Harris (Former Executive Dir.) $112,500 $0 $0
Human Services Campus Inc (Managing Dir.) $0 $0 $0
Amy Schwabenlender (Executive Dir.) $0 $46,150 $954

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,366,550
Expenses
$2,119,314
Net Income
$247,236
Net Assets
$3,656,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,723,104
72.8%
Program Services $254,780
10.8%
Investment Income $36,615
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,741
Sales of Assets $362,792
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,800,520
Total Liabilities $143,665
Net Assets $3,656,855
Compensation
Key Employees and Officers Compensation Related Other
Sheila Harris (Former Executive Dir.) $112,500 $0 $0
Human Services Campus Inc (Managing Dir.) $0 $0 $0
Amy Schwabenlender (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,902
Expenses
$872,370
Net Income
$561,532
Net Assets
$3,749,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,482
84.1%
Program Services $140,000
9.8%
Investment Income $19,184
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,236
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,896,597
Total Liabilities $146,618
Net Assets $3,749,979
Compensation
Key Employees and Officers Compensation Related Other
Human Services Campus Inc (Managing Dir.) $0 $0 $0
Sheila Harris (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,264
Expenses
$459,045
Net Income
-$54,781
Net Assets
$2,929,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,394
28.3%
Program Services $215,546
53.3%
Investment Income $20,655
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,669
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,404
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,025,828
Total Liabilities $96,709
Net Assets $2,929,119
Compensation
Key Employees and Officers Compensation Related Other
Central Az Shelter Former (Member/Manager) $111,500 $0 $0
Campus Of Human Services Inc (Managing Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,274,720
Expenses
$1,303,589
Net Income
-$28,869
Net Assets
$3,134,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,729
19.6%
Program Services $998,931
78.4%
Investment Income $41,337
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,277
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,123
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,920
2.6%
Assets/Debt
Total Assets $3,215,145
Total Liabilities $80,762
Net Assets $3,134,383
Compensation
Key Employees and Officers Compensation Related Other
Central Arizona Shelter Servic (Member/Manager) $99,000 $0 $0
Diocesan Cnsl Soc St Vincent (Member/Manager) $0 $0 $0
David Bridge (Managing Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,924,966
Expenses
$1,829,908
Net Income
$95,058
Net Assets
$3,163,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,377
44.2%
Program Services $998,674
51.9%
Investment Income $38,470
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,445
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,665
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $138,508
7.6%
Assets/Debt
Total Assets $3,259,289
Total Liabilities $96,037
Net Assets $3,163,252
Compensation
Key Employees and Officers Compensation Related Other
Central Arizona Shelter Services (Member/Manager) $82,250 $0 $0
David Bridge (Managing Director) $71,606 $0 $11,166
Diocesan Cnsl Soc St Vincent De Pau (Member/Manager) $0 $0 $0
Healthcare For The Homeless (Manager) $0 $0 $0
Nova Safe Haven (Manager) $0 $0 $0
St Joseph The Worker (Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,703
Expenses
$1,178,111
Net Income
-$654,408
Net Assets
$2,709,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,746
28.6%
Program Services $333,609
63.7%
Investment Income $40,348
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,747
16.0%
Assets/Debt
Total Assets $2,916,425
Total Liabilities $206,742
Net Assets $2,709,683

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,999
Expenses
$729,238
Net Income
-$50,239
Net Assets
$2,973,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,145
71.3%
Program Services $161,366
23.8%
Investment Income $34,793
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,305
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,994
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,229,073
Total Liabilities $255,662
Net Assets $2,973,411

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,341,863
Expenses
$557,137
Net Income
$784,726
Net Assets
$3,135,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,480
88.6%
Program Services $160,511
12.0%
Investment Income $26,122
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,250
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,252,438
Total Liabilities $116,968
Net Assets $3,135,470

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,967
Expenses
$477,396
Net Income
-$99,429
Net Assets
$1,977,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,266
42.1%
Program Services $189,165
50.0%
Investment Income $23,303
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,233
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,270
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,909
1.2%
Assets/Debt
Total Assets $2,068,006
Total Liabilities $90,709
Net Assets $1,977,297

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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