Civic Intelligence

Packages from Home

EIN 20-1124013 • 501(c)3 • Glendale, AZ

Profile

To send care and comfort packages to deployed american military heroes who are stationed in active duty theaters around the world, as well as to facilitate activities that elevate morale of all veterans

5643 N 52nd AveGlendale, AZ 85301

packagesfromhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$981,555

Up $168,805 (+21%) from 2022

Liabilities

Down

$11,928

Down $18,175 (-60%) from 2022

Net Assets

Up

$969,627

Up $186,980 (+24%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$2,194,399

Up $122,926 (+5.9%) from 2022

Expenses

Down

$2,010,557

Down $181,897 (-8.3%) from 2022

Net Income

Up

$183,842

Up $304,823 (+252%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $204,696Liabilities 2011: $9,463Net Assets 2011: $195,2332011Assets 2012: $153,118Liabilities 2012: $14,974Net Assets 2012: $138,1442012Assets 2013: $167,416Liabilities 2013: $18,105Net Assets 2013: $149,3112013Assets 2014: $163,135Liabilities 2014: $12,269Net Assets 2014: $150,8662014Assets 2015: $155,119Liabilities 2015: $7,812Net Assets 2015: $147,3072015Assets 2016: $235,334Liabilities 2016: $7,759Net Assets 2016: $227,5752016Assets 2017: $251,874Liabilities 2017: $9,443Net Assets 2017: $242,4312017Assets 2018: $422,239Liabilities 2018: $13,596Net Assets 2018: $408,6432018Assets 2019: $304,003Liabilities 2019: $9,701Net Assets 2019: $294,3022019Assets 2020: $589,617Liabilities 2020: $169,574Net Assets 2020: $420,0432020Assets 2021: $926,109Liabilities 2021: $22,028Net Assets 2021: $904,0812021Assets 2022: $812,750Liabilities 2022: $30,103Net Assets 2022: $782,6472022Assets 2023: $981,555Liabilities 2023: $11,928Net Assets 2023: $969,6272023

Highlighted filing

2023

Assets$981,555
Liabilities$11,928
Net Assets$969,627
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $915,940Expenses 2011: $901,958Net Income 2011: $13,9822011Revenue 2012: $839,326Expenses 2012: $896,415Net Income 2012: -$57,0892012Revenue 2013: $864,856Expenses 2013: $853,689Net Income 2013: $11,1672013Revenue 2014: $801,440Expenses 2014: $799,885Net Income 2014: $1,5552014Revenue 2015: $760,143Expenses 2015: $763,702Net Income 2015: -$3,5592015Revenue 2016: $976,157Expenses 2016: $895,351Net Income 2016: $80,8062016Revenue 2017: $923,472Expenses 2017: $908,616Net Income 2017: $14,8562017Revenue 2018: $1,322,525Expenses 2018: $1,156,313Net Income 2018: $166,2122018Revenue 2019: $1,377,656Expenses 2019: $1,489,741Net Income 2019: -$112,0852019Revenue 2020: $1,149,172Expenses 2020: $1,023,431Net Income 2020: $125,7412020Revenue 2021: $2,101,329Expenses 2021: $1,617,291Net Income 2021: $484,0382021Revenue 2022: $2,071,473Expenses 2022: $2,192,454Net Income 2022: -$120,9812022Revenue 2023: $2,194,399Expenses 2023: $2,010,557Net Income 2023: $183,8422023

Highlighted filing

2023

Revenue$2,194,399
Expenses$2,010,557
Net Income$183,842
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$981,555
Liabilities
$11,928
Net assets
$969,627
Revenue
$2,194,399
Expenses
$2,010,557
Net income
$183,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$2.19$2.01$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.07$2.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$2.10$1.62$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.15$1.02$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.38$1.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.32$1.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.92$0.91$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.98$0.90$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.76$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.86$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.84$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.92$0.90$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,071,473
Mission and Program Overview

Mission

To send care and comfort packages to deployed american military heroes who are stationed in active duty theaters around the world, as well as to facilitate activities that elevate morale of all veterans

To send care and comfort packages to deployed american military heroes who are stationed in active duty theaters around the world, as well as to facilitate activities that elevate morale of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$502,525$597,247▲ $94,722
Cash and Non-Interest-Bearing Accounts$142,991$139,982▼ $3,009
Savings and Temporary Cash Investments$251,251$51,468▼ $199,783
Land, Buildings, and Equipment, Net$22,884$18,079▼ $4,805
Intangible Assets$950$466▼ $484
Total Assets$926,109$812,750▼ $113,359
Other Assets Total$5,508$5,508→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,028$30,103▲ $8,075
Total Liabilities$22,028$30,103▲ $8,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,556$782,647▲ $381,091
Net Assets With Donor Restrictions$502,525$0▼ $502,525
Total Net Assets Fund Balance$904,081$782,647▼ $121,434
Total Liabilities and Net Assets / Fund Balance$926,109$812,750▼ $113,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,079$59,394$77,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LeavittExecutive DirectorFT$92,204$17,376$109,580

Board Members and Trustees

NameTitle
Nancy SchultePresident
Laureen ChiscillyVice President
Buc RichardsBoard Member
Matthew SmeltzBoard Member
Stacy StolzSecretary
Nicole KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,118
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$0
All Other Contributions
$2,070,819
Change in Net Assets
$-120,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,008,673Selling Price
Food Inventory368$432,288Selling Price
Total Noncash Contributions368$1,440,961-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,453,838
Salaries, Compensation, and Employee Benefits$415,966
Other Expenses$322,650
Total Fundraising Expense$232,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$922,921--$922,921
Grants to Domestic Individuals$530,917--$530,917
Other Salaries and Wages$100,704$58,292$104,470$263,466
Current Officers, Directors, Trustees, and Key Employees$41,941$24,263$43,375$109,579
Occupancy$47,797$15,717-$63,514
Payroll Taxes$10,400$5,981$10,507$26,888
All Other Expenses-$12$19,829$19,841
Fees for Services Legal-$18,012-$18,012
Other Employee Benefits$6,181$3,564$6,288$16,033
Office Expenses$5,517$10,421-$15,938
Other Expenses$107,437$1,346$15,000$15,000
Insurance-$12,018-$12,018
Fees for Services Other-$11,286-$11,286
Depreciation Depletion$5,769$5,265-$11,034
Information Technology$5,531$3,480-$9,011
Travel$5,436--$5,436
Total Functional Expenses$1,790,551$169,657$232,246$2,192,454
International Activity

International Summary

Offices
0
Employees
0
Spending
$912,921

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa -Program Assistance-00$738,337
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Assistance-00$92,292
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Assistance-00$41,146
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Assistance-00$41,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and was reviewed by the board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of pfh has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. This policy is reviewed annually by each member of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its articles of incorporation, bylaws and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Packages From Home
EIN
20-1124013
Phone
6022530284
Address
5643 N 52ND AVE, GLENDALE, AZ 85301

Signing Officer

Name
Nicole Kelly
Title
Treasurer
Phone
6022530284
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Kelly
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
1,196

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets -453.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SEND CARE AND COMFORT PACKAGES TO DEPLOYED AMERICAN MILITARY HEROES WHO ARE STATIONED IN ACTIVE DUTY THEATERS AROUND THE WORLD, AS WELL AS TO FACILITATE ACTIVITIES THAT ELEVATE MORALE OF ALL VETERANS.
IRS990/AllOtherContributionsAmt02070819
IRS990/AllOtherExpensesGrp/FundraisingAmt019829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/TotalAmt019841
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER LEAVITT
IRS990/BooksInCareOfDetail/PhoneNum06022530284
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DepreciationDepletionGrp/TotalAmt011034
IRS990/Desc0TO PROVIDE FOOD, PERSONAL CARE, AND RECREATIONAL ITEMS TO DEPLOYED AMERICAN TROOPS, AT NO COST TO THEM. IN 2022, WE AVERAGED 839 PACKAGES A MONTH BEING SHIPPED TO OUR HEROES. WE COLLECT DONATED ITEMS FROM GENEROUS PATRIOTIC CITIZENS WHO LIVE ALL ACROSS AMERICA. THESE ITEMS INCLUDE NON-PERISHABLE FOOD, PERSONAL TOILETRIES, AND RECREATIONAL ITEMS. OUR STAFF AND VOLUNTEERS CAREFULLY PACK THE DONATIONS INTO U.S. POST OFFICE FLAT-RATE PRIORITY MAIL BOXES. THE BOXES ARE MAILED TO U.S. SERVICEMEN AND WOMEN DEPLOYED OVERSEAS IN HARM'S WAY. MONETARY DONATIONS GO TOWARDS MAILING COSTS AND/OR PURCHASING OF SPECIAL ITEMS TO SEND TO THE TROOPS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREEN CHISCILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY STOLZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4BUC RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW SMELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LEAVITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SEND CARE AND COMFORT PACKAGES TO DEPLOYED AMERICAN MILITARY HEROES WHO ARE STATIONED IN ACTIVE DUTY THEATERS AROUND THE WORLD, AS WELL AS TO FACILITATE ACTIVITIES THAT ELEVATE MORALE OF ALL VETERANS
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0904081
IRS990/NetAssetsOrFundBalancesEOYAmt0782647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782647
IRS990/NoncashContributionsAmt01509432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015717
IRS990/OccupancyGrp/ProgramServicesAmt047797
IRS990/OccupancyGrp/TotalAmt063514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010421
IRS990/OfficeExpensesGrp/ProgramServicesAmt05517
IRS990/OfficeExpensesGrp/TotalAmt015938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05508
IRS990/OtherAssetsTotalGrp/EOYAmt05508
IRS990/OtherChangesInNetAssetsAmt0-453
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016033
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt016512
IRS990/OtherExpensesGrp/FundraisingAmt116265
IRS990/OtherExpensesGrp/FundraisingAmt215000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01346
IRS990/OtherExpensesGrp/ProgramServicesAmt0107437
IRS990/OtherExpensesGrp/TotalAmt0108783
IRS990/OtherExpensesGrp/TotalAmt116512
IRS990/OtherExpensesGrp/TotalAmt216265
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05981
IRS990/PayrollTaxesGrp/ProgramServicesAmt010400
IRS990/PayrollTaxesGrp/TotalAmt026888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PACKAGES FROM HOME WILL NOT WAIVER IN OUR SUPPORT OF THOSE CURRENTLY SERVING, OR THOSE WHO HAVE SERVED. WE ARE BUILDING ON OUR CURRENT MISSION TO ASSIST OUR SERVICE MEMBERS WITH NEEDS THEY MAY HAVE AS THEY RETURN HOME. PFH HAS TEAMED UP WITH CARL HAYDEN VA HOSPITAL SUPPORTING THEIR HEALTH CARE FOR THE HOMELESS VET PROGRAM. WE GATHER NEEDED ITEMS AND WERE ABLE TO PROVIDE 3,138 POUNDS OF SUPPLIES PER MONTH IN 2022. PFH PARTICIPATED IN THE 2022 CITY OF GLENDALE "STAND UP FOR VETERANS" EVENT WHERE PACKAGES WITH 482 POUNDS OF FOOD, 1,855 POUNDS OF HYGIENE ITEMS, AND 473 K9 BONES WERE HANDED OUT TO HOMELESS VETS AT THIS EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0530917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02100349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0980414
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0290951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0484038
IRS990/PYSalariesCompEmpBnftPaidAmt0345926
IRS990/PYTotalExpensesAmt01617291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07985735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70830
IRS990ScheduleA/PublicSupportPY170Pct00.83470
IRS990ScheduleA/PublicSupportTotal170Amt05658068
IRS990ScheduleA/SubstantialContributorsTotAmt02327667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02071117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01377698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07985735
IRS990ScheduleA/TotalSupportAmt07988336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018079
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0738337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt192292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt241146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt341146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0738337
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt192292
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt246146
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt346146
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010324
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11290
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2645
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3645
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0912921
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHIPS BOXES CONTAINING COMFORT ITEMS, HEALTH AND RECREATIONAL SUPPLIES, AND FOOD ITEMS TO U.S. SERVICEMEN AND WOMEN WHO ARE DEPLOYED OVERSEAS. ALL ITEMS ARE SHIPPED THROUGH THE MILITARY POSTAL SYSTEM AND ARE DELIVERED TO U.S. MILITARY BASES. THE ORGANIZATION SHIPS SUPPLIES TO BOTH INDIVIDUAL SOLDIERS AND TO MILITARY BASES TO DISTRIBUTE AS NEEDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHIPPED NDIVIDUAL COMFORT PACKAGES TO U.S. SERVICE MEMBERS IN THE MIDDLE EAST AND IN SOUTH ASIA, WHICH INCLUDED FOOD ITEMS, RECREATIONAL SUPPLIES, AND ADDITIONAL COMFORT ITEMS, TO BE DISTRIBUTED AS NEEDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PART III, LINE A
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0912921
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMFORT PACKAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0530917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDING CARE PACKAGES TO HOMELESS VETS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CARE PACKAGES TO SERVICE MEMBERS UPON THEIR RETURN HOME. ALL ITEMS ARE SUPPLIED TO CARL HAYDEN VA HOSPITAL AND ARE DISTRIBUTED TO U.S. VETERANS AS NEEDED THROUGH THE HOSPITAL'S HOMELESS VET PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01008673
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0368
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0432288
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF PFH HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS -453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

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