Civic Intelligence

Packages from Home

990 • Fiscal year 2020 • EIN 20-1124013

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,450

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$589,617

Up $285,614 (+94%) from 2019

Net Assets

Up

$420,043

Up $125,741 (+43%) from 2019

Liabilities

Up

$169,574

Up $159,873 (+1648%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Down

$1,149,172

Down $228,484 (-17%) from 2019

Expenses

Down

$1,023,431

Down $466,310 (-31%) from 2019

Net Income

Up

$125,741

Up $237,826 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$589,617
Liabilities$169,574
Net Assets$420,043
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$1,149,172
Expenses$1,023,431
Net Income$125,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,149,172
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$183,254$235,722▲ $52,468
Savings and Temporary Cash Investments$10,568$160,600▲ $150,032
Cash and Non-Interest-Bearing Accounts$74,528$117,268▲ $42,740
Pledges and Grants Receivable$0$50,000▲ $50,000
Land, Buildings, and Equipment, Net$26,751$18,961▼ $7,790
Intangible Assets$2,476$1,558▼ $918
Prepaid Expenses and Deferred Charges$918$0▼ $918
Total Assets$304,003$589,617▲ $285,614
Other Assets Total$5,508$5,508→ $0
Liabilities
Other Liabilities$0$151,973▲ $151,973
Accounts Payable and Accrued Expenses$9,701$17,601▲ $7,900
Total Liabilities$9,701$169,574▲ $159,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,048$219,693▲ $113,645
Net Assets With Donor Restrictions$188,254$200,350▲ $12,096
Total Net Assets Fund Balance$294,302$420,043▲ $125,741
Total Liabilities and Net Assets / Fund Balance$304,003$589,617▲ $285,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,961$40,202$59,163
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LeavittExecutive DirectorFT$89,898$13,552$103,450

Board Members and Trustees

NameTitle
Nancy SchultePresident/CEO
Laureen ChiscillyVice President
Buc RichardsBoard Member
Joe FogginBoard Member
Marcus JabaleraBoard Member
Stacy StolzSecretary
Nicole KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,818
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$0
All Other Contributions
$1,095,986
Change in Net Assets
$125,741

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-$325,124Selling Price
Food Inventory65$216,750Selling Price
Total Noncash Contributions65$541,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,986
Revenue Not Reported on Financial Statements
$53,186
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$53,186
Total Revenue per Audited Statements
$1,095,986
Total Revenue per Form 990
$1,149,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,778
Salaries, Compensation, and Employee Benefits$299,311
Other Expenses$199,342
Total Fundraising Expense$128,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$306,308--$306,308
Foreign Grants$218,470--$218,470
Other Salaries and Wages$62,318$42,164$53,432$157,914
Current Officers, Directors, Trustees, and Key Employees$40,823$27,626$35,001$103,450
Occupancy$47,139$16,349-$63,488
Payroll Taxes$7,545$5,105$6,470$19,120
Other Employee Benefits$7,429$5,031$6,367$18,827
Fees for Services Accounting-$10,770-$10,770
Depreciation Depletion$3,660$6,804-$10,464
Office Expenses$5,783$4,285-$10,068
Insurance-$8,050-$8,050
Other Expenses$447$255$5,433$5,880
Fees for Services Other-$5,493-$5,493
Advertising-$3,552-$3,552
Information Technology$3,530--$3,530
All Other Expenses-$48$3,215$3,263
Conferences and Meetings--$3,204$3,204
Interest-$2,073-$2,073
Travel$1,140-$709$1,849
Total Functional Expenses$757,007$137,605$128,819$1,023,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,023,431
Expenses per Audited Statements$1,010,894
Total Expenses per Audited Statements$1,010,894
Expenses Not Reported on Financial Statements$12,537
Other Expense Adjustments$12,537
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$218,470

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 -Program Assistance-00$174,775
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Assistance-00$21,847
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Assistance-00$10,924
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Assistance-00$10,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$151,973
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
2021-11-01
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
6
Volunteers
488

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income and state income taxes under section 501(c)(3) of the internal revenue code and similar state statute. For the year ended december 31, 2020, the organization had no unrelated business income and as such no provisions were made for income taxes. The organization addresses uncertain tax positions in accordance with asc topic 740, income taxes, which provides guidance on the recognition, measurement, presentation, and disclosure of uncertain tax portions in the financial statements. During the years 2017 to 2020, the years management considers to be open for tax examination, management didn't identify the existence of any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest revenue 354. Gain on extinguishment of debt (ppp loan) 52,832.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation and amortization expense 10,464. Interest expense 2,073.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt09701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017601
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/AdvertisingGrp/ManagementAndGeneralAmt03552
IRS990/AdvertisingGrp/TotalAmt03552
IRS990/AllOtherContributionsAmt01095986
IRS990/AllOtherExpensesGrp/FundraisingAmt03215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/TotalAmt03263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074528
IRS990/CashNonInterestBearingGrp/EOYAmt0117268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035001
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03204
IRS990/ConferencesMeetingsGrp/TotalAmt03204
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01148818
IRS990/CYGrantsAndSimilarPaidAmt0524778
IRS990/CYInvestmentIncomeAmt0354
IRS990/CYOtherExpensesAmt0199342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0125741
IRS990/CYSalariesCompEmpBnftPaidAmt0299311
IRS990/CYTotalExpensesAmt01023431
IRS990/CYTotalFundraisingExpenseAmt0128819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03660
IRS990/DepreciationDepletionGrp/TotalAmt010464
IRS990/Desc0TO PROVIDE FOOD, PERSONAL CARE, AND RECREATIONAL ITEMS TO DEPLOYED AMERICAN TROOPS, AT NO COST TO THEM. IN 2020, WE AVERAGED 400 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/DonorRestrictionNetAssetsGrp/BOYAmt0188254
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200350
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0450699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010770
IRS990/FeesForServicesAccountingGrp/TotalAmt010770
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05493
IRS990/FeesForServicesOtherGrp/TotalAmt05493
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0218470
IRS990/ForeignGrantsGrp/TotalAmt0218470
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREEN CHISCILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BUC RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE FOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS JABALERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt052832
IRS990/GrantAmt0218470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0306308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0306308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01149172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03530
IRS990/InformationTechnologyGrp/TotalAmt03530
IRS990/InsuranceGrp/ManagementAndGeneralAmt08050
IRS990/InsuranceGrp/TotalAmt08050
IRS990/IntangibleAssetsGrp/BOYAmt02476
IRS990/IntangibleAssetsGrp/EOYAmt01558
IRS990/InterestGrp/ManagementAndGeneralAmt02073
IRS990/InterestGrp/TotalAmt02073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235722
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018961
IRS990/LandBldgEquipCostOrOtherBssAmt059163
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/NetAssetsOrFundBalancesBOYAmt0294302
IRS990/NetAssetsOrFundBalancesEOYAmt0420043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219693
IRS990/NoncashContributionsAmt0541874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016349
IRS990/OccupancyGrp/ProgramServicesAmt047139
IRS990/OccupancyGrp/TotalAmt063488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OfficeExpensesGrp/ProgramServicesAmt05783
IRS990/OfficeExpensesGrp/TotalAmt010068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05508
IRS990/OtherAssetsTotalGrp/EOYAmt05508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018827
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt08898
IRS990/OtherExpensesGrp/FundraisingAmt16090
IRS990/OtherExpensesGrp/FundraisingAmt25433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ProgramServicesAmt052415
IRS990/OtherExpensesGrp/ProgramServicesAmt1447
IRS990/OtherExpensesGrp/TotalAmt052670
IRS990/OtherExpensesGrp/TotalAmt18898
IRS990/OtherExpensesGrp/TotalAmt26090
IRS990/OtherExpensesGrp/TotalAmt35880
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0151973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05105
IRS990/PayrollTaxesGrp/ProgramServicesAmt07545
IRS990/PayrollTaxesGrp/TotalAmt019120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER LEAVITT
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 3,283 POUNDS OF SUPPLIES PER MONTH IN 2020. PFH PARTICIPATED IN THE 2020 ARIZONA STANDDOWN, WE PROVIDED 1,300 CARE PACKAGES OF FOOD AND 1,500 PACKAGES OF HYGIENE ITEMS TO HOMELESS VETS AT THIS EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0306308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0947495
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0257085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112085
IRS990/PYSalariesCompEmpBnftPaidAmt0285161
IRS990/PYTotalExpensesAmt01489741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05713875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.85710
IRS990ScheduleA/PublicSupportTotal170Amt04841476
IRS990ScheduleA/SubstantialContributorsTotAmt0872399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05713875
IRS990ScheduleA/TotalSupportAmt05715299
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/BookValueAmt018961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012537
IRS990ScheduleD/ExpensesSubtotalAmt01010894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt012537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053186
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053186
IRS990ScheduleD/RevenueSubtotalAmt01095986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTE. FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME AND AS SUCH NO PROVISIONS WERE MADE FOR INCOME TAXES. THE ORGANIZATION ADDRESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX PORTIONS IN THE FINANCIAL STATEMENTS. DURING THE YEARS 2017 TO 2020, THE YEARS MANAGEMENT CONSIDERS TO BE OPEN FOR TAX EXAMINATION, MANAGEMENT DIDN'T IDENTIFY THE EXISTENCE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST REVENUE 354. GAIN ON EXTINGUISHMENT OF DEBT (PPP LOAN) 52,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND AMORTIZATION EXPENSE 10,464. INTEREST EXPENSE 2,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018961
IRS990ScheduleD/TotalExpensesPerForm990Amt01023431
IRS990ScheduleD/TotalLiabilityAmt0151973
IRS990ScheduleD/TotalRevenuePerForm990Amt01149172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010894
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/RegionTotalExpendituresAmt0174775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121847
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310924
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/NonCashAssistanceAmt0174775
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt121847
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt210924
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt310924
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07707
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1963
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2482
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3482
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,617
Liabilities
$169,574
Net assets
$420,043
Revenue
$1,149,172
Expenses
$1,023,431
Net income
$125,741
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
2020Detailed filing. Detailed filing data is available for this year.$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