Civic Intelligence

Miracle House Foundation

990 • Fiscal year 2019 • EIN 20-0084218

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

PO Box 4738Mesa, AZ 85211

(480) 535-7305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$23,983

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$504,470

Up $5,532 (+1.1%) from 2018

Net Assets

Up

$503,382

Up $5,699 (+1.1%) from 2018

Liabilities

Down

$1,088

Down $167 (-13%) from 2018

Revenue

Up

$61,898

Up $12,944 (+26%) from 2018

Expenses

Up

$56,199

Up $24,943 (+80%) from 2018

Net Income

Down

$5,699

Down $11,999 (-68%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $502,498Liabilities 2011: $29,179Net Assets 2011: $473,3192011Assets 2012: $436,901Liabilities 2012: $02012Assets 2013: $426,974Liabilities 2013: $1,623Net Assets 2013: $425,3512013Assets 2014: $462,699Liabilities 2014: $610Net Assets 2014: $462,0892014Assets 2015: $447,122Liabilities 2015: $1,663Net Assets 2015: $445,4592015Assets 2016: $474,563Liabilities 2016: $2,380Net Assets 2016: $472,1832016Assets 2017: $481,480Liabilities 2017: $1,4952017Assets 2018: $498,938Liabilities 2018: $1,255Net Assets 2018: $497,6832018Assets 2019: $504,470Liabilities 2019: $1,088Net Assets 2019: $503,3822019Assets 2020: $491,107Liabilities 2020: $333Net Assets 2020: $490,7742020Assets 2021: $461,347Liabilities 2021: $78Net Assets 2021: $461,2692021Assets 2022: $434,004Liabilities 2022: $912Net Assets 2022: $433,0922022Assets 2023: $411,321Liabilities 2023: $3032023Assets 2024: $378,283Liabilities 2024: $511Net Assets 2024: $377,7722024

Highlighted filing

2019

Assets$504,470
Liabilities$1,088
Net Assets$503,382

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,446Expenses 2011: $77,234Net Income 2011: $1,2122011Revenue 2012: $120,828Expenses 2012: $157,033Net Income 2012: -$36,2052012Revenue 2013: $81,766Expenses 2013: $93,316Net Income 2013: -$11,5502013Revenue 2014: $80,868Expenses 2014: $44,130Net Income 2014: $36,7382014Revenue 2015: $92,880Expenses 2015: $109,510Net Income 2015: -$16,6302015Revenue 2016: $63,830Expenses 2016: $37,106Net Income 2016: $26,7242016Revenue 2017: $60,418Expenses 2017: $52,616Net Income 2017: $7,8022017Revenue 2018: $48,954Expenses 2018: $31,256Net Income 2018: $17,6982018Revenue 2019: $61,898Expenses 2019: $56,199Net Income 2019: $5,6992019Revenue 2020: $28,636Expenses 2020: $41,244Net Income 2020: -$12,6082020Revenue 2021: $12,729Expenses 2021: $42,234Net Income 2021: -$29,5052021Revenue 2022: $2,855Expenses 2022: $31,032Net Income 2022: -$28,1772022Revenue 2023: $17,957Expenses 2023: $40,031Net Income 2023: -$22,0742023Revenue 2024: $17,457Expenses 2024: $50,703Net Income 2024: -$33,2462024

Highlighted filing

2019

Revenue$61,898
Expenses$56,199
Net Income$5,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$93,133
Mission and Program Overview

Mission

Provide funding to salt river pima-maricopa indian community affordable housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,938$503,088▲ $4,150
Other Notes and Loans Receivable, Net-$1,382-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$498,938$504,470▲ $5,532
Other Assets Total-$0-
Liabilities
Other Liabilities$1,255$1,088▼ $167
Total Liabilities$1,255$1,088▼ $167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$501,426$501,426→ $0
Net Assets Without Donor Restrictions$-3,743$1,956▲ $5,699
Total Net Assets Fund Balance$497,683$503,382▲ $5,699
Total Liabilities and Net Assets / Fund Balance$498,938$504,470▲ $5,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$874$874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carri DonahueTreasurerFT$23,983$23,983

Board Members and Trustees

NameTitle
Margaret RodriguezPresident
Paul SmithBoard Member
Tom LargoBoard Member
Maria DadgarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460
Program Service Revenue
$0
Investment Income
$4,134
Other Revenue
$55,304
All Other Contributions
$2,460
Change in Net Assets
$5,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,818
Grants and Similar Amounts Paid$24,541
Other Expenses$5,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,541--$24,541
Current Officers, Directors, Trustees, and Key Employees-$23,983-$23,983
Fees for Services Accounting-$3,785-$3,785
Payroll Taxes-$1,835-$1,835
Office Expenses-$1,011-$1,011
Information Technology-$475-$475
Insurance-$219-$219
Other Expenses-$10-$10
Total Functional Expenses$24,541$31,658$0$56,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,539
Fundraising Direct Expenses$31,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,539$86,539$5,592$80,947
Total Events$86,539$86,539$31,235$55,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Director will review return prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Articles of corporation are available on arizona corporation commission website

Filing and Contact Details

Filer

Filer Name
Miracle House Foundation
EIN
20-0084218
Phone
4805357305
Address
PO BOX 4738, MESA, AZ 85211

Signing Officer

Name
Carri Donahue
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rodriguez
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Pinto & Stewart Pc
Address
9841 E BELL RD STE 140, SCOTTSDALE, AZ 85260
Preparer
Anthony J Pinto
Phone
4806611356
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING TO SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY AFFORDABLE HOUSING PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02460
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARRI DONAHUE
IRS990/BooksInCareOfDetail/PhoneNum04805357305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4738
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0498938
IRS990/CashNonInterestBearingGrp/EOYAmt0503088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023983
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02460
IRS990/CYGrantsAndSimilarPaidAmt024541
IRS990/CYInvestmentIncomeAmt04134
IRS990/CYOtherExpensesAmt05840
IRS990/CYOtherRevenueAmt055304
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05699
IRS990/CYSalariesCompEmpBnftPaidAmt025818
IRS990/CYTotalExpensesAmt056199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE FUNDING TO SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY AFFORDABLE HOUSING PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0501426
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0501426
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03785
IRS990/FeesForServicesAccountingGrp/TotalAmt03785
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRI DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA DADGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LARGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031235
IRS990/FundraisingGrossIncomeAmt086539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt024541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024541
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/TotalAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0219
IRS990/InsuranceGrp/TotalAmt0219
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0874
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FUNDING TO SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY AFFORDABLE HOUSING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497683
IRS990/NetAssetsOrFundBalancesEOYAmt0503382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OfficeExpensesGrp/TotalAmt01011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt0173
IRS990/OtherExpensesGrp/TotalAmt1167
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt01255
IRS990/OtherLiabilitiesGrp/EOYAmt01088
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01382
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/TotalAmt01835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARGARET RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015925
IRS990ScheduleA/InvestmentIncomeCYPct00.25020
IRS990ScheduleA/InvestmentIncomePYPct00.15180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74980
IRS990ScheduleA/PublicSupportPY509Pct00.84820
IRS990ScheduleA/PublicSupportTotal509Amt047715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025746
IRS990ScheduleA/Total509Grp/TotalAmt047715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01088
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055304
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012792
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR WILL REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF CORPORATION ARE AVAILABLE ON ARIZONA CORPORATION COMMISSION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498938
IRS990/TotalAssetsEOYAmt0504470
IRS990/TotalAssetsGrp/BOYAmt0498938
IRS990/TotalAssetsGrp/EOYAmt0504470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02460
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024541
IRS990/TotalFunctionalExpensesGrp/TotalAmt056199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01255
IRS990/TotalLiabilitiesEOYAmt01088
IRS990/TotalLiabilitiesGrp/BOYAmt01255
IRS990/TotalLiabilitiesGrp/EOYAmt01088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503382
IRS990/TotalProgramServiceExpensesAmt024541
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504470
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4738
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW. MIRACLEHOUSEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRI DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0200084218
ReturnHeader/Filer/PhoneNum04805357305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4738
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800000317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09841 E BELL RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04806611356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J PINTO
ReturnHeader/ReturnTs02020-11-11T13:35:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.78$0.17$0.51$0.33
2023Summary only. Only limited summary data is available for this year.$4.11$0.00$0.18$0.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.03$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.13$0.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.29$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.62$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.49$0.31$0.18
2017Summary only. Only limited summary data is available for this year.$4.81$0.01$0.60$0.53$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.02$4.72$0.64$0.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.93$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.81$0.44$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$0.82$0.93$0.12
2012Summary only. Only limited summary data is available for this year.$4.37$0.00$1.21$1.57$0.36
2011Summary only. Only limited summary data is available for this year.$5.02$0.29$4.73$0.78$0.77$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits