Civic Intelligence

Ihs Ministries Inc.

990 • Fiscal year 2017 • EIN 20-4073073

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.ASMAZ.COM
2830 W Northern AvePhoenix, AZ 85051

(602) 995-9484

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$105,987

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,050,958

Down $16,565 (-0.8%) from 2016

Net Assets

Down

$2,050,958

Down $16,565 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Down

$161,692

Down $159,821 (-50%) from 2016

Expenses

Up

$178,257

Up $87,432 (+96%) from 2016

Net Income

Down

-$16,565

Down $247,253 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,186,686Liabilities 2011: $347,593Net Assets 2011: $1,839,0932011Assets 2012: $2,048,524Liabilities 2012: $272,284Net Assets 2012: $1,776,2402012Assets 2013: $1,738,884Liabilities 2013: $0Net Assets 2013: $1,738,8842013Assets 2014: $1,682,470Liabilities 2014: $0Net Assets 2014: $1,682,4702014Assets 2015: $1,836,835Liabilities 2015: $0Net Assets 2015: $1,836,8352015Assets 2016: $2,067,523Liabilities 2016: $0Net Assets 2016: $2,067,5232016Assets 2017: $2,050,958Liabilities 2017: $0Net Assets 2017: $2,050,9582017Assets 2018: $2,034,027Liabilities 2018: $0Net Assets 2018: $2,034,0272018Assets 2019: $2,063,430Liabilities 2019: $0Net Assets 2019: $2,063,4302019Assets 2020: $2,341,960Liabilities 2020: $0Net Assets 2020: $2,341,9602020Assets 2021: $2,607,095Liabilities 2021: $0Net Assets 2021: $2,607,0952021Assets 2022: $2,669,254Liabilities 2022: $0Net Assets 2022: $2,669,2542022Assets 2023: $2,717,353Liabilities 2023: $0Net Assets 2023: $2,717,3532023Assets 2024: $2,676,839Liabilities 2024: $0Net Assets 2024: $2,676,8392024

Highlighted filing

2017

Assets$2,050,958
Liabilities$0
Net Assets$2,050,958
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $368,192Expenses 2011: $303,323Net Income 2011: $64,8692011Revenue 2012: $158,784Expenses 2012: $221,637Net Income 2012: -$62,8532012Revenue 2013: $188,743Expenses 2013: $226,099Net Income 2013: -$37,3562013Revenue 2014: -$11,732Expenses 2014: $44,682Net Income 2014: -$56,4142014Revenue 2015: $204,596Expenses 2015: $50,231Net Income 2015: $154,3652015Revenue 2016: $321,513Expenses 2016: $90,825Net Income 2016: $230,6882016Revenue 2017: $161,692Expenses 2017: $178,257Net Income 2017: -$16,5652017Revenue 2018: $253,052Expenses 2018: $269,983Net Income 2018: -$16,9312018Revenue 2019: $151,427Expenses 2019: $122,024Net Income 2019: $29,4032019Revenue 2020: $417,060Expenses 2020: $138,530Net Income 2020: $278,5302020Revenue 2021: $365,352Expenses 2021: $100,217Net Income 2021: $265,1352021Revenue 2022: $196,139Expenses 2022: $133,980Net Income 2022: $62,1592022Revenue 2023: $148,700Expenses 2023: $100,590Net Income 2023: $48,1102023Revenue 2024: $122,194Expenses 2024: $163,554Net Income 2024: -$41,3602024

Highlighted filing

2017

Revenue$161,692
Expenses$178,257
Net Income-$16,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$209,574
Mission and Program Overview

Mission

Organized exclusively, as a "support organization" for the benefit of, to perform the charitable functions of, or to carry out the charitable purposes of, along side ministries, inc., an az nonprofit organization.

Organized exclusively as a "support organization" for the benefit of, to perform the charitable functions of, or to carry out the charitable purposes of, along side ministries, inc., an az nonprofit company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,037$1,665,972▲ $112,935
Cash and Non-Interest-Bearing Accounts$73,871$249,155▲ $175,284
Savings and Temporary Cash Investments$440,615$130,462▼ $310,153
Total Assets$2,067,523$2,050,958▼ $16,565
Other Assets Total$0$5,369▲ $5,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,067,523$2,050,958▼ $16,565
Total Net Assets Fund Balance$2,067,523$2,050,958▼ $16,565
Total Liabilities and Net Assets / Fund Balance$2,067,523$2,050,958▼ $16,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,718-$15,768
Buildings$1,302,850$391,585-
Other Land Buildings$77,404$8,897-
Equipment$0$29,563-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Collis P Huntington IiiPresident/secretaryPT$105,987$105,987
Kenneth SheetsBoard Mem 7/6/17, President 12/14/17-$92,517$92,517

Board Members and Trustees

NameTitle
Larry DobroskyChairman
Tom MayerVice Chairman
Don DewittBoard Member
Frank BishopBoard Member
Mark PonteBoard Member Since 7-6-2017
Revenue and Support

Revenue Composition

Contributions and Grants
$155,407
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$6,118
Change in Net Assets
$-16,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,470
Other Expenses$8,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,470--$169,470
Fees for Services Accounting-$3,338-$3,338
Fees for Services Other-$2,344-$2,344
Occupancy$1,515--$1,515
Fees for Services Legal-$831-$831
Office Expenses-$725-$725
Conferences and Meetings-$34-$34
Total Functional Expenses$170,985$7,272$0$178,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Along Side Ministries IncPhoenix, AZ501(c)(3)General Support of Ministry$169,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11B

“The form 990 will be reviewed by the board before filing.”

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

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“At this time the organization does not compensate officers or key employees. However if in the future this changes, the organization's process for determining compensation will include a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Ihs Ministries Inc
EIN
20-4073073
Phone
6029959484
Address
2830 W NORTHERN AVE, PHOENIX, AZ 85051

Signing Officer

Name
Kenneth Sheets
Title
President
Phone
6029959484
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Sheets
Formed
2005
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990ScheduleA/SupportSumAmt0169470
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01302850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391585
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01694435
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029563
IRS990ScheduleD/LandGrp/BookValueAmt0285718
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0269950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08897
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665972
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0169470
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALONG SIDE MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860730454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02830 W NORTHERN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED ONLY TO THE ORGANIZATIONS NAMED AS SUPPORTED ORGANIZATIONS. A CLOSE RELATIONSHIP EXISTS BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES. HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt11IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt13IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt14IHS MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt02601 W BELMONT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HAYWARDLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HCM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt32830 W NORTHERN AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt42626 W BELMONT AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt52420 W BELMONT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt62508 W BELMONT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt72537 W HAYWARD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt82541 W HAYWARD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt92543 W HAYWARD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt102608 W HAYWARD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt112620 W HAYWARD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt122624 W BELMONT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt132625 W HAYWARD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt143537 W COOLIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204041442
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1264237618
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2204073073
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3611725087
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4611806736
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5611846981
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6384038751
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7300996031
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8611849532
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN9364871618
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN10320533712
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN11611849874
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN12364869403
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN13352596418
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN14300995275
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0376810
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt116018
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2250
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3178049
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4126504
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt550793
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt6150496
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt744295
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt841993
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt9215990
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1080098
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11157677
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1237839
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13143611
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1449251
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd9AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd10AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd11AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd12AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd13AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd14AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt7OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt8OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt9OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt10OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt11OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt12OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt13OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt14OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt015000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt115000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt34000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt42000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt53000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt64000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt70
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt80
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt90
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt106000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt111000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt120
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt130
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt144000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02830 W NORTHERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12830 W NORTHERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22830 W NORTHERN AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,958
Liabilities
$0
Net assets
$2,050,958
Revenue
$161,692
Expenses
$178,257
Net income
-$16,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.12$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.20$0.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.37$0.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.42$0.14$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.32$0.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.20$0.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.01$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$2.05$0.27$1.78$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$2.19$0.35$1.84$0.37$0.30$0.06