Civic Intelligence

Packages from Home

990 • Fiscal year 2019 • EIN 20-1124013

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,547

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$304,003

Down $118,236 (-28%) from 2018

Net Assets

Down

$294,302

Down $114,341 (-28%) from 2018

Liabilities

Down

$9,701

Down $3,895 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Up

$1,377,656

Up $55,131 (+4.2%) from 2018

Expenses

Up

$1,489,741

Up $333,428 (+29%) from 2018

Net Income

Down

-$112,085

Down $278,297 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2019

Assets$304,003
Liabilities$9,701
Net Assets$294,302
Open 2019 Filing

Operations Trend

Revenue Growth50th 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 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

2019

Revenue$1,377,656
Expenses$1,489,741
Net Income-$112,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,377,656
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$317,140$183,254▼ $133,886
Cash and Non-Interest-Bearing Accounts$60,001$74,528▲ $14,527
Land, Buildings, and Equipment, Net$23,567$26,751▲ $3,184
Savings and Temporary Cash Investments$10,532$10,568▲ $36
Intangible Assets$5,225$2,476▼ $2,749
Prepaid Expenses and Deferred Charges$266$918▲ $652
Total Assets$422,239$304,003▼ $118,236
Other Assets Total$5,508$5,508→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,596$9,701▼ $3,895
Total Liabilities$13,596$9,701▼ $3,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$188,254-
Net Assets Without Donor Restrictions$408,643$106,048▼ $302,595
Total Net Assets Fund Balance$408,643$294,302▼ $114,341
Total Liabilities and Net Assets / Fund Balance$422,239$304,003▼ $118,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,751$34,656$61,407
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LeavittExecutive DirectorFT$86,471$12,076$98,547

Board Members and Trustees

NameTitle
Nancy SchultePresident/CEO
Laureen ChiscillyVice President
Dave EngelhardtVice President (resigned 11/19)
Nicole KellySecretary
Stacy StolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,098
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$0
All Other Contributions
$1,377,098
Change in Net Assets
$-112,085

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
Food Inventory310$626,337Selling Price
Clothing and Household Goods-$156,584Selling Price
Cars and Other Vehicles1$10,000Fair Market Value (FMV)
Total Noncash Contributions311$792,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,098
Revenue Not Reported on Financial Statements
$558
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$558
Total Revenue per Audited Statements
$1,377,098
Total Revenue per Form 990
$1,377,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$947,495
Salaries, Compensation, and Employee Benefits$285,161
Other Expenses$257,085
Total Fundraising Expense$154,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$494,250--$494,250
Grants to Domestic Individuals$453,245--$453,245
Other Salaries and Wages$48,181$41,673$58,815$148,669
Current Officers, Directors, Trustees, and Key Employees$31,938$27,636$38,973$98,547
Occupancy$43,819$16,789-$60,608
Office Expenses$5,763$5,086$12,501$23,350
Other Employee Benefits$6,296$5,461$7,660$19,417
Payroll Taxes$6,242$5,082$7,204$18,528
Depreciation Depletion$4,339$6,022-$10,361
Fees for Services Accounting-$9,380-$9,380
Insurance-$6,343-$6,343
Advertising$464-$5,774$6,238
Travel$4,162-$1,468$5,630
Fees for Services Other-$4,951-$4,951
Other Expenses$3,173$528$7,221$3,173
All Other Expenses-$229$2,094$2,323
Information Technology$150$150$150$450
Total Functional Expenses$1,205,598$129,330$154,813$1,489,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,489,741
Expenses per Audited Statements$1,479,380
Total Expenses per Audited Statements$1,479,380
Expenses Not Reported on Financial Statements$10,361
Other Expense Adjustments$10,361
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$494,250

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$395,400
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Assistance-00$49,425
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Assistance-00$24,713
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Assistance-00$24,712
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
Audit committee
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
Jennifer Leavitt
Title
Executive Director
Phone
6022530284
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leavitt
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
1,350

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt form federal income and state income taxes under section 501(c)(3) of the internal revenue code and similar state statute and has not conducted any taxable unrelated business activity. Therefore, the organization has made no provision for federal or state income taxes in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST REVENUE 558.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation and amortization expense 10,361.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/Desc0TO PROVIDE FOOD, PERSONAL CARE, AND RECREATIONAL ITEMS TO DEPLOYED AMERICAN TROOPS, AT NO COST TO THEM. IN 2019, WE AVERAGED 868 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (RESIGNED 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05508
IRS990/OtherAssetsTotalGrp/EOYAmt05508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019417
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01651
IRS990/OtherExpensesGrp/FundraisingAmt111302
IRS990/OtherExpensesGrp/FundraisingAmt27221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ProgramServicesAmt096958
IRS990/OtherExpensesGrp/ProgramServicesAmt16618
IRS990/OtherExpensesGrp/ProgramServicesAmt23173
IRS990/OtherExpensesGrp/TotalAmt099137
IRS990/OtherExpensesGrp/TotalAmt117920
IRS990/OtherExpensesGrp/TotalAmt27221
IRS990/OtherExpensesGrp/TotalAmt33173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05082
IRS990/PayrollTaxesGrp/ProgramServicesAmt06242
IRS990/PayrollTaxesGrp/TotalAmt018528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918
IRS990/PrincipalOfficerNm0JENNIFER LEAVITT
IRS990/PriorPeriodAdjustmentsAmt0-2256
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 4,357 POUNDS OF SUPPLIES PER MONTH IN 2019. PFH PARTICIPATED IN THE 2019 ARIZONA STANDDOWN, WE PROVIDED 1,000 CARE PACKAGES OF FOOD AND 1,000 PACKAGES OF HYGIENE ITEMS TO HOMELESS VETS AT THIS EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453245
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0453245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0660846
IRS990/PYInvestmentIncomeAmt08441
IRS990/PYOtherExpensesAmt0221796
IRS990/PYOtherRevenueAmt026331
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0166212
IRS990/PYSalariesCompEmpBnftPaidAmt0273671
IRS990/PYTotalExpensesAmt01156313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01377698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05325100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85710
IRS990ScheduleA/PublicSupportPY170Pct00.85920
IRS990ScheduleA/PublicSupportTotal170Amt04565142
IRS990ScheduleA/SubstantialContributorsTotAmt0759958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01377698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05325100
IRS990ScheduleA/TotalSupportAmt05326270
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/BookValueAmt026751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010361
IRS990ScheduleD/ExpensesSubtotalAmt01479380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010361
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0558
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0558
IRS990ScheduleD/RevenueSubtotalAmt01377098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FORM FEDERAL INCOME AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTE AND HAS NOT CONDUCTED ANY TAXABLE UNRELATED BUSINESS ACTIVITY. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST REVENUE 558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND AMORTIZATION EXPENSE 10,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026751
IRS990ScheduleD/TotalExpensesPerForm990Amt01489741
IRS990ScheduleD/TotalRevenuePerForm990Amt01377656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479380
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/RegionTotalExpendituresAmt0395400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt149425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt224712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt324713
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/NonCashAssistanceAmt0395400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt149425
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt224712
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt324713
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt016659
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12083
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21041
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31041
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/SubtotalSpentAmt0494250
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 8,953 INDIVIDUAL COMFORT PACKAGES AND 384 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/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/TotalSpentAmt0494250
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMFORT PACKAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0453245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDING CARE PACKAGES TO HOMELESS VETS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,003
Liabilities
$9,701
Net assets
$294,302
Revenue
$1,377,656
Expenses
$1,489,741
Net income
-$112,085
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
2019Detailed filing. Detailed filing data is available for this year.$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