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Human Services Campus Inc

RegisteredEIN 46-3333160Phoenix, AZHousing and shelter
Income$12.9m2023-06
Spending$18.3msame year
Spent / received91%5-year average
Size in its cause96th pctHousing and shelter
Exempt since2017Publicly supported organisat
Employees145latest return

Analysis

Human Services Campus Inc is a registered charity in United States, based in Phoenix, AZ. It received its IRS tax-exemption ruling in August 2017, 9 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Human Services Campus Inc reported income of $12.9m and spending of $18.3m, spending 142% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $1.4m to $12.9m (+839%), an average of +75% a year. The sharpest change came in the year to June 2020, when income rose by 881%. Over the whole period it spent 91% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Human Services Campus Inc sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 95th percentile within AZ. Charities of a similar size with the same main cause include Alliance for Behavioral & Developmental Disabilities Ltd ($12.9m), Mercy Housing Lakefront ($12.9m) and Rupco Inc ($12.8m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 89% and program service revenue 9.4% of the total. Compensation of current officers, directors and key employees was $273k (1.5% of expenses). Other salaries and wages came to $4.9m. At year end it held assets of $38.0m against liabilities of $2.6m, net assets of $35.4m. It reported 145 employees.

Income and spending

$0$4.6m$9.2m$13.7m$18.3m2019 Income: $1,374,5322019 Spending: $1,931,19520192020 Income: $13,489,8152020 Spending: $4,845,73620202021 Income: $9,012,7522021 Spending: $8,631,39320212022 Income: $13,181,5202022 Spending: $11,808,24120222023 Income: $12,902,9612023 Spending: $18,306,0162023
IncomeSpending

Where the income comes from

  • Contributions & grants 89%
  • Program services 9.4%
  • Other 1.2%

Similar-sized charities, same cause

CharityLocationIncome
Alliance for Behavioral & Developmental Disabilities LtdHermitage$12.9m
Mercy Housing LakefrontDenver$12.9m
Rupco IncKingston$12.8m
Caracole IncCincinnati$12.9m