Civic Intelligence

Packages from Home

990 • Fiscal year 2015 • EIN 20-1124013

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfilePACKAGESFROMHOME.ORG
5643 N 52nd AveGlendale, AZ 85301

(602) 253-0284

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$155,119

Flat from 2015

Net Assets

Flat

$147,307

Flat from 2015

Liabilities

Flat

$7,812

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Flat

$760,143

Flat from 2015

Expenses

Flat

$763,702

Flat from 2015

Net Income

Flat

-$3,559

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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 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

2015

Assets$155,119
Liabilities$7,812
Net Assets$147,307
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$760,143
Expenses$763,702
Net Income-$3,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$760,143
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 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$46,431$59,206▲ $12,775
Savings and Temporary Cash Investments$45,756$45,759▲ $3
Cash and Non-Interest-Bearing Accounts$64,007$40,336▼ $23,671
Land, Buildings, and Equipment, Net$2,609$5,868▲ $3,259
Intangible Assets$2,000$2,750▲ $750
Prepaid Expenses and Deferred Charges$2,332$1,200▼ $1,132
Total Assets$163,135$155,119▼ $8,016
Liabilities
Accounts Payable and Accrued Expenses$12,269$7,812▼ $4,457
Total Liabilities$12,269$7,812▼ $4,457
Net Assets / Fund Balance
Unrestricted Net Assets$150,866$147,307▼ $3,559
Total Net Assets Fund Balance$150,866$147,307▼ $3,559
Total Liabilities and Net Assets / Fund Balance$163,135$155,119▼ $8,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,868$22,224$28,092
Other Land Buildings$0$18,465$18,465
Leasehold Improvements$0$1,000$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen LewisPresident/CEO
Nancy SchulteVice President
Jan JohnsonDirector
Julie EganDirector
Roger HeskethDirector
Dan EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,043
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$748,115
Change in Net Assets
$-3,559

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-$249,422Selling Price
Food Inventory3,504$208,216Selling Price
Cars and Other Vehicles1$62,500Fair Market Value
Total Noncash Contributions3,505$520,138-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$477,221
Other Expenses$191,089
Salaries, Compensation, and Employee Benefits$95,392
Total Fundraising Expense$72,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$403,558--$403,558
Other Salaries and Wages$22,255$27,363$36,888$86,506
Grants to Domestic Individuals$73,663--$73,663
Information Technology$15,360$11,400$11,040$37,800
Advertising--$17,176$17,176
Occupancy$10,435$3,663-$14,098
Fees for Services Accounting-$7,840-$7,840
Payroll Taxes$1,875$2,305$3,107$7,287
Office Expenses-$5,124-$5,124
Insurance-$3,205-$3,205
Fees for Services Other-$3,103-$3,103
Depreciation Depletion$995$910-$1,905
Other Employee Benefits$411$506$682$1,599
Other Expenses$3,373$32$949$981
Conferences and Meetings$216--$216
Travel--$78$78
Total Functional Expenses$621,354$70,164$72,184$763,702
International Activity

International Summary

Offices
0
Employees
0
Spending
$403,558

International Compliance

Foreign grant records maintained
Yes
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 -Grantmaking-00$403,558
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike LeavittSee Part VIt ServiceNo$36,000
Jennifer LeavittSee Part VOffice MgrNo$34,250
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 family members
Yes
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 A, Line 2

“Dan egan and julie egan have a family relationship.”

Form 990, Part VI, Section B, Line 11

“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 be each member of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws and financial statements available to the public upon request.”

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
Kathleen Lewis
Title
President
Phone
6022530284
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lewis
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
875

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Raw XML AppendixShowing 400 of 458 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/BOYAmt012269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SEND CARE AND COMFORT PACKAGES TO DEPLOYED AMERICAN MILITARY HEROES WHO ARE STATIONED IN 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt017176
IRS990/AdvertisingGrp/TotalAmt017176
IRS990/AllOtherContributionsAmt0748115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER LEAVITT
IRS990/BooksInCareOfDetail/PhoneNum06022530284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05643 N 52ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085301
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064007
IRS990/CashNonInterestBearingGrp/EOYAmt040336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0216
IRS990/ConferencesMeetingsGrp/TotalAmt0216
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0760043
IRS990/CYGrantsAndSimilarPaidAmt0477221
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0191089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3559
IRS990/CYSalariesCompEmpBnftPaidAmt095392
IRS990/CYTotalExpensesAmt0763702
IRS990/CYTotalFundraisingExpenseAmt072184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0760143
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0995
IRS990/DepreciationDepletionGrp/TotalAmt01905
IRS990/Desc0TO PROVIDE FOOD, PERSONAL CARE, AND RECREATIONAL ITEMS TO DEPLOYEDAMERICAN TROOPS, AT NO COST TO THEM. IN 2015, WE AVERAGED 491 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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547691
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011928
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07840
IRS990/FeesForServicesAccountingGrp/TotalAmt07840
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03103
IRS990/FeesForServicesOtherGrp/TotalAmt03103
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0403558
IRS990/ForeignGrantsGrp/TotalAmt0403558
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER HESKETH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0403558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073663
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0760143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011400
IRS990/InformationTechnologyGrp/ProgramServicesAmt015360
IRS990/InformationTechnologyGrp/TotalAmt037800
IRS990/InsuranceGrp/ManagementAndGeneralAmt03205
IRS990/InsuranceGrp/TotalAmt03205
IRS990/IntangibleAssetsGrp/BOYAmt02000
IRS990/IntangibleAssetsGrp/EOYAmt02750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059206
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05868
IRS990/LandBldgEquipCostOrOtherBssAmt047557
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0150866
IRS990/NetAssetsOrFundBalancesEOYAmt0147307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0520138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03663
IRS990/OccupancyGrp/ProgramServicesAmt010435
IRS990/OccupancyGrp/TotalAmt014098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05124
IRS990/OfficeExpensesGrp/TotalAmt05124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BANKCARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02264
IRS990/OtherExpensesGrp/FundraisingAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt086821
IRS990/OtherExpensesGrp/ProgramServicesAmt12392
IRS990/OtherExpensesGrp/ProgramServicesAmt23373
IRS990/OtherExpensesGrp/TotalAmt089394
IRS990/OtherExpensesGrp/TotalAmt16796
IRS990/OtherExpensesGrp/TotalAmt23373
IRS990/OtherExpensesGrp/TotalAmt3981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022255
IRS990/OtherSalariesAndWagesGrp/TotalAmt086506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt01875
IRS990/PayrollTaxesGrp/TotalAmt07287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0KATHLEEN LEWIS
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 GIVE THEM 100 CARE PACKAGES EVERY MONTH.PFH PARTICIPATED IN THE 2015 ARIZONA STANDOWN, WE PROVIDED 2,500 CARE PACKAGES TO HOMELESS VETS AT THIS EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073663
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0509754
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0206148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01555
IRS990/PYSalariesCompEmpBnftPaidAmt083983
IRS990/PYTotalExpensesAmt0799885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04181400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt04043539
IRS990ScheduleA/SubstantialContributorsTotAmt0137861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04181400
IRS990ScheduleA/TotalSupportAmt04181735
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/BookValueAmt05868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0403558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0403558
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt035340
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0403558
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 5,891 INDIVIDUAL COMFORT PACKAGES AND 5,403 POUNDS OF BULK BOXES 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/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART III, LINE A
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0403558
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMFORT PACKAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt073663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDING CARE PACKAGES TO HOMELESS VETS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02500
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE LEAVITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER LEAVITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE MGR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(1) MIKE LEAVITT IS THE SON-IN-LAW OF KATHLEEN LEWIS, PRESIDENT AND CEO. (2) JENNIFER LEAVITT IS THE DAUGHTER OF KATHLEEN LEWIS, PRESIDENT AND CEO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt062500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0249422
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03504
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0208216
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN EGAN AND JULIE EGAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 BE EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163135
IRS990/TotalAssetsEOYAmt0155119
IRS990/TotalAssetsGrp/BOYAmt0163135
IRS990/TotalAssetsGrp/EOYAmt0155119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0760043
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012269
IRS990/TotalLiabilitiesEOYAmt07812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,119
Liabilities
$7,812
Net assets
$147,307
Revenue
$760,143
Expenses
$763,702
Net income
-$3,559
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
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.76$0.76$0.00
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