Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$981,555
Flat from 2023
Net Assets
Flat$969,627
Flat from 2023
Liabilities
Flat$11,928
Flat from 2023
Revenue And Expenses
Revenue
Flat$2,194,399
Flat from 2023
Expenses
Flat$2,010,557
Flat from 2023
Net Income
Flat$183,842
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,194,399
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $597,247 | $808,671 | ▲ $211,424 |
| Cash and Non-Interest-Bearing Accounts | $139,982 | $98,118 | ▼ $41,864 |
| Savings and Temporary Cash Investments | $51,468 | $52,693 | ▲ $1,225 |
| Land, Buildings, and Equipment, Net | $18,079 | $13,838 | ▼ $4,241 |
| Prepaid Expenses and Deferred Charges | - | $2,574 | - |
| Intangible Assets | $466 | $153 | ▼ $313 |
| Total Assets | $812,750 | $981,555 | ▲ $168,805 |
| Other Assets Total | $5,508 | $5,508 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,103 | $11,928 | ▼ $18,175 |
| Total Liabilities | $30,103 | $11,928 | ▼ $18,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $782,647 | $969,627 | ▲ $186,980 |
| Total Net Assets Fund Balance | $782,647 | $969,627 | ▲ $186,980 |
| Total Liabilities and Net Assets / Fund Balance | $812,750 | $981,555 | ▲ $168,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,838 | $63,722 | $77,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Leavitt | Executive Director | PT | $84,839 | $18,961 | $103,800 |
| Meghan Richards | Executive Director | FT | $76,731 | $10,800 | $87,531 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Schulte | President |
| Laureen Chiscilly | Vice President |
| Matthew Smeltz | Board Member |
| Robert Richards | Board Member |
| Stacy Stolz | Secretary |
| Nicole Kelly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,193,234
- Program Service Revenue
- $0
- Investment Income
- $1,165
- Other Revenue
- $0
- All Other Contributions
- $2,193,234
- Change in Net Assets
- $183,842
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $979,390 | Selling Price |
| Food Inventory | 368 | $419,739 | Selling Price |
| Total Noncash Contributions | 368 | $1,399,129 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,399,129 |
| Other Expenses | $315,838 |
| Salaries, Compensation, and Employee Benefits | $295,590 |
| Total Fundraising Expense | $154,345 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $731,485 | - | - | $731,485 |
| Grants to Domestic Individuals | $667,644 | - | - | $667,644 |
| Current Officers, Directors, Trustees, and Key Employees | $82,437 | $48,625 | $60,269 | $191,331 |
| Other Salaries and Wages | $36,488 | $21,040 | $26,249 | $83,777 |
| Occupancy | $48,888 | $17,055 | - | $65,943 |
| Travel | $11,915 | - | $14,742 | $26,657 |
| Payroll Taxes | $8,026 | $5,610 | $6,846 | $20,482 |
| All Other Expenses | - | $170 | $19,467 | $19,637 |
| Fees for Services Other | - | $13,787 | - | $13,787 |
| Insurance | - | $11,886 | - | $11,886 |
| Other Expenses | $43,719 | $38 | $11,143 | $11,143 |
| Office Expenses | $1,789 | $6,180 | - | $7,969 |
| Information Technology | $4,251 | $3,651 | - | $7,902 |
| Depreciation Depletion | $5,630 | $2,148 | - | $7,778 |
| Fees for Services Legal | - | $7,065 | - | $7,065 |
| Advertising | $1,120 | - | - | $1,120 |
| Total Functional Expenses | $1,718,957 | $137,255 | $154,345 | $2,010,557 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $731,485
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - | Program Assistance | - | 0 | 0 | $585,188 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Assistance | - | 0 | 0 | $73,149 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Assistance | - | 0 | 0 | $36,574 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Assistance | - | 0 | 0 | $36,574 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Robert richards, a board member and former f-16 pilot in the air force, is a valuable asset to packages from home due to his military background and expertise. He is also the father of the ceo. This family relationship has been disclosed in accordance with our conflict of interest policy, and robert recuses himself from any discussions or decisions involving the ceo's compensation or other matters where a conflict could arise, ensuring transparency and integrity in governance.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside accounting firm and was reviewed by the executive director. If time permits, a copy is then provided to the full board before filing.”
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 B, Line 15
“The compensation of the ceo is determined by the board of directors through an independent compensation committee, which is free from conflicts of interest. The committee uses comparability data from nonprofit compensation surveys and similar organizations in our geographic area and sector to ensure the compensation is reasonable. All discussions, data used, and final decisions are documented in the meeting minutes at the time of the review, providing contemporaneous substantiation for the decision.”
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
- Meghan Richards
- Title
- Executive Director
- Phone
- 6022530284
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Meghan Richards
- Formed
- 2004
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 7
- Volunteers
- 2,188
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 4722 N 24TH ST STE 300, PHOENIX, AZ 85016
- Preparer
- Kristen M Bass
- Phone
- 6022646835
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1120 |
| IRS990/AllOtherContributionsAmt | 0 | 2193234 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGHAN RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6232579357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5643 N 52ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2193234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1399129 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1165 |
| IRS990/CYOtherExpensesAmt | 0 | 315838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295590 |
| IRS990/CYTotalExpensesAmt | 0 | 2010557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2194399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7778 |
| IRS990/Desc | 0 | IN 2023, PACKAGES FROM HOME CONTINUED ITS MISSION OF SUPPORTING U.S. MILITARY MEMBERS DEPLOYED OR STATIONED OVERSEAS BY SENDING REQUESTED CARE PACKAGES VIA U.S. MAIL. THIS YEAR, WE SHIPPED 6,829 INDIVIDUAL CARE PACKAGES, EACH WEIGHING BETWEEN 4-8 POUNDS AND VALUED ON AVERAGE AT $120-$180. THESE PACKAGES COLLECTIVELY SERVED APPROXIMATELY 27,316 SERVICE MEMBERS IN REMOTE AND CHALLENGING ENVIRONMENTS, WHERE ITEMS ARE OFTEN SHARED AMONG THEIR UNITS, PROVIDING MUCH-NEEDED COMFORT AND CONNECTION TO HOME.TO FULFILL THESE REQUESTS, WE COLLECT BOTH IN-KIND AND MONETARY DONATIONS FROM OUR GENEROUS SUPPORTERS IN THE COMMUNITY. CARE PACKAGE REQUESTS ARE RECEIVED VIA OUR WEBSITE AND THEN COORDINATED THROUGH OUR INVENTORY SYSTEM, WHERE WE MANAGE THE DONATION INTAKE, PACKING, AND SHIPPING PROCESSES. FUNDS ARE USED TO PURCHASE ADDITIONAL ITEMS FOR THE CARE PACKAGES AND TO COVER THE COSTS OF SHIPPING THE BOXES TO ENSURE THEY REACH THE SERVICE MEMBERS IN NEED.ACCORDING TO THE LATEST DEPARTMENT OF DEFENSE FORCE STRENGTH REPORT, THERE ARE CURRENTLY OVER 220,000 U.S. MILITARY MEMBERS SERVING IN OVER 176 COUNTRIES WORLDWIDE, AN INCREASE OF OVER 50,000 PERSONNEL COMPARED TO THE PREVIOUS YEAR. THIS INCREASE HAS CORRELATED WITH A RISE IN REQUESTS FOR CARE PACKAGES, HIGHLIGHTING THE GROWING NEED FOR OUR SERVICES AND THE ONGOING IMPORTANCE OF SUPPORTING THESE DEPLOYED TROOPS.IN ADDITION TO THE CARE PACKAGES, WE SUPPORTED UNACCOMPANIED AIRMEN AT LUKE AIR FORCE BASE THROUGH MONTHLY DINNERS, SERVING OVER 175 ACTIVE-DUTY PERSONNEL THROUGHOUT THE YEAR. THESE DINNERS PROVIDE A SENSE OF COMMUNITY FOR THOSE FAR FROM HOME. BOTH OUR CARE PACKAGES AND DINNERS ARE VITAL TO OUR MISSION OF BOOSTING MORALE AND ENSURING NO SERVICE MEMBER FEELS FORGOTTEN DURING THEIR SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 928361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13787 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 731485 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 731485 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGHAN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREEN CHISCILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW SMELTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 731485 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 667644 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 667644 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2194399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11886 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 466 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 153 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 597247 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 808671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77560 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 782647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 782647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 969627 |
| IRS990/NoncashContributionsAmt | 0 | 1589887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15629 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83777 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2574 |
| IRS990/PrincipalOfficerNm | 0 | MEGHAN RICHARDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3138 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH OUR PACKAGES FOR HOPE PROGRAM, WE PROVIDED ESSENTIAL NON-PERISHABLE FOOD ITEMS, HYGIENE SUPPLIES, AND ENTERTAINMENT MATERIALS TO VETERAN-FOCUSED PARTNER ORGANIZATIONS AND DIRECTLY TO VETERANS AT RESOURCE FAIRS KNOWN AS STAND UPS OR STAND DOWNS. THIS INCLUDES BEING ONE OF THE LARGEST CONTRIBUTORS TO THE MARICOPA COUNTY STAND DOWN IN PHOENIX, AZ, THE LARGEST STAND DOWN EVENT IN THE UNITED STATES. IN 2023, WE DONATED 48,957.5 POUNDS OF SUPPLIES, SUPPORTING VETERANS WITH SNACK AND HYGIENE PACKS THAT WEIGHED APPROXIMATELY 1 POUND EACH.WE ALSO SHIP SUPPLIES TO VETERAN PARTNER ORGANIZATIONS ACROSS THE NATION, ENSURING THAT VETERANS IN MULTIPLE REGIONS RECEIVE THE CARE AND SUPPORT THEY NEED.THIS PROGRAM INCLUDES OUR MILITARY TRAUMA SUPPORT GROUP (MTSG), WHERE WE HOSTED WEEKLY PEER-TO-PEER SUPPORT GROUPS FOR VETERANS. THESE GATHERINGS PROVIDED MUCH-NEEDED CAMARADERIE AND DINNER, FACILITATING THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE. IN 2023, MTSG SERVED 100 MEALS, AND VETERANS ATTENDING THESE GROUPS HAD ACCESS TO CARE PACKAGE ITEMS FROM OUR INVENTORY TO MEET THEIR PERSONAL NEEDS.ADDITIONALLY, WE PARTNERED WITH A GENEROUS DONOR TO OFFER 30 VETERANS ACCESS TO AN EXCLUSIVE MUSICAL PERFORMANCE BY DAVE GROHL, PROVIDING THEM WITH A UNIQUE AND MEMORABLE EXPERIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750596 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 667644 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BONES FROM HOME PROGRAM PROVIDED ESSENTIAL SUPPLIES TO ACTIVE-DUTY MILITARY WORKING DOGS AND VETERAN SERVICE K9S. WE SHIPPED 14 CARE PACKAGES TO ACTIVE-DUTY MILITARY DOGS AND PROVIDED 272 LBS OF FOOD, HYGIENE SUPPLIES, AND ENTERTAINMENT ITEMS FOR BOTH WORKING DOGS AND VETERAN SERVICE ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2071118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1453838 |
| IRS990/PYInvestmentIncomeAmt | 0 | 355 |
| IRS990/PYOtherExpensesAmt | 0 | 322650 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415966 |
| IRS990/PYTotalExpensesAmt | 0 | 2192454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2071473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2193233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2071117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8891215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5620971 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3270244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2193233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2071117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8891215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8894627 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13838 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 585188 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 73149 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 36574 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 36574 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM ASSISTANCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM ASSISTANCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM ASSISTANCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM ASSISTANCE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | COMFORT ITEMS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 1 | COMFORT ITEMS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 2 | COMFORT ITEMS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 3 | COMFORT ITEMS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 585188 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 1 | 73149 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 2 | 36574 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 3 | 36574 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 252 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 31 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 16 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 16 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | COMFORT PACKAGES TO US MILITARY MEMBERS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | COMFORT PACKAGES TO US MILITARY MEMBERS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | COMFORT PACKAGES TO US MILITARY MEMBERS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | COMFORT PACKAGES TO US MILITARY MEMBERS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 731485 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ORGANIZATION SHIPPED NDIVIDUAL COMFORT PACKAGES TO U.S. SERVICE MEMBERS IN THE MIDDLE EAST AND IN SOUTH ASIA, WHICH INCLUDED FOOD ITEMS, RECREATIONAL SUPPLIES, AND ADDITIONAL COMFORT ITEMS, TO BE DISTRIBUTED AS NEEDED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PART III, LINE A |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 731485 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMFORT PACKAGES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 667644 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | PROVIDING CARE PACKAGES TO HOMELESS VETS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 287 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 979390 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 368 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 419739 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT RICHARDS, A BOARD MEMBER AND FORMER F-16 PILOT IN THE AIR FORCE, IS A VALUABLE ASSET TO PACKAGES FROM HOME DUE TO HIS MILITARY BACKGROUND AND EXPERTISE. HE IS ALSO THE FATHER OF THE CEO. THIS FAMILY RELATIONSHIP HAS BEEN DISCLOSED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY, AND ROBERT RECUSES HIMSELF FROM ANY DISCUSSIONS OR DECISIONS INVOLVING THE CEO'S COMPENSATION OR OTHER MATTERS WHERE A CONFLICT COULD ARISE, ENSURING TRANSPARENCY AND INTEGRITY IN GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR. IF TIME PERMITS, A COPY IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN INDEPENDENT COMPENSATION COMMITTEE, WHICH IS FREE FROM CONFLICTS OF INTEREST. THE COMMITTEE USES COMPARABILITY DATA FROM NONPROFIT COMPENSATION SURVEYS AND SIMILAR ORGANIZATIONS IN OUR GEOGRAPHIC AREA AND SECTOR TO ENSURE THE COMPENSATION IS REASONABLE. ALL DISCUSSIONS, DATA USED, AND FINAL DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES AT THE TIME OF THE REVIEW, PROVIDING CONTEMPORANEOUS SUBSTANTIATION FOR THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $981,555
- Liabilities
- $11,928
- Net assets
- $969,627
- Revenue
- $2,194,399
- Expenses
- $2,010,557
- Net income
- $183,842