Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 20-5241346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$196,399
Up $33,629 (+21%) from 2013
Net Assets
Up$196,399
Up $35,434 (+22%) from 2013
Liabilities
Down$0
Down $1,805 (-100%) from 2013
Revenue
Up$337,581
Up $146,570 (+77%) from 2013
Expenses
Up$302,147
Up $157,747 (+109%) from 2013
Net Income
Down$35,434
Down $11,177 (-24%) from 2013
To assist homeless students, families in transition with children and victims and children of domestic violence with daily living necessities..
To assist homeless students, families in transition with children and victims of Domestic Violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $110,370 | $108,705 | ▼ $1,665 |
| Cash and Non-Interest-Bearing Accounts | $51,900 | $78,824 | ▲ $26,924 |
| Land, Buildings, and Equipment, Net | - | $8,370 | - |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $162,770 | $196,399 | ▲ $33,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,805 | - | - |
| Total Liabilities | $1,805 | $0 | ▼ $1,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,965 | $196,399 | ▲ $35,434 |
| Total Net Assets Fund Balance | $160,965 | $196,399 | ▲ $35,434 |
| Total Liabilities and Net Assets / Fund Balance | $162,770 | $196,399 | ▲ $33,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,370 | $930 | $9,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | President | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| - | Board Vice President |
| - | Board Member |
| - | Secretary |
| - | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $202,081 | Thrift Shop Value |
| Total Noncash Contributions | $202,081 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $208,438 |
| Other Expenses | $53,071 |
| Salaries, Compensation, and Employee Benefits | $40,638 |
| Total Fundraising Expense | $9,506 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $125,487 | - | - | $125,487 |
| Grants to Domestic Orgs | $82,951 | - | - | $82,951 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $40,638 | $0 | $40,638 |
| Occupancy | $7,484 | $13,300 | $0 | $20,784 |
| Fees for Services Accounting | $0 | $4,401 | $1,241 | $5,642 |
| All Other Expenses | $0 | $2,726 | $1,083 | $3,809 |
| Advertising | $0 | $0 | $3,626 | $3,626 |
| Other Expenses | $0 | $3,495 | $0 | $3,495 |
| Office Expenses | $0 | $2,391 | $0 | $2,391 |
| Insurance | $0 | $2,382 | $0 | $2,382 |
| Information Technology | $0 | $1,686 | $0 | $1,686 |
| Depreciation Depletion | $0 | $930 | $0 | $930 |
| Travel | $0 | $821 | $0 | $821 |
| Total Functional Expenses | $215,922 | $76,719 | $9,506 | $302,147 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clothes Cabin | Chandler, AZ | - | Provide clothing to help the homeless | - |
| Goodwill of Arizona | Phoenix, AZ | - | Provide clothing to help the homeless | - |
| Maryvale Revitalization Corp | Phoeniz, AZ | - | Provide clothing to help the homeless | - |
| Sojourner | Phoenix, AZ | - | Provide clothing to help the homeless | - |
| Steps of Love Orphanages | Scottsdale, AZ | - | Provide clothing to help the homeless | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,780 |
| Fundraising Direct Expenses | $14,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $16,301 | $16,301 | $9,937 | $6,364 |
| Bowling | $12,479 | $12,479 | $4,198 | $8,281 |
| Total Events | $28,780 | $28,780 | $14,135 | $14,645 |
“Form 990 is reviewed by the board president first. Then the financial board members composed of three CPA's review the final 990 tax returns and schedules. They compare the 990 information to known metrics and the annual financial statements issued by the independent certified public accountant.”
“The organization makes it's governing documents, conflict of interest policy, and financial information, including it's tax returns available to the public upon written request. The documents can be viewed at the organization's office or electronic copies will be sent upon request.”
“Inventories 110370. Deposits 500.”
“ACOOUNTS PAYABLE 1805.”
“Specific assistance to individuals and victims of 18672. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1805 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist homeless students, families in transition with children and victims of Domestic Violence |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3626 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3626 |
| IRS990/AllOtherContributionsAmt | 0 | 313386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | George Macedon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808213013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 W Ray Rd ste 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chandler |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85286 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 208438 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53071 |
| IRS990/CYOtherRevenueAmt | 0 | 14645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40638 |
| IRS990/CYTotalExpensesAmt | 0 | 302147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930 |
| IRS990/Desc | 0 | SPECIFIC ASSISTANCE TO INDIVIDUALS (PERSONAL HYGIENE ITEMS, DIAPERS, DIRECT ASSISTANCE, CLOTHING, SHOES, HAIR CARE PRODUCTS, OVER 18,000 ITEMS) PROVIDED TO APPROXIMATELY 275 FAMILIES AND 825 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1241 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | George Macedon |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Bruce Petillo |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Theresa Niemeyer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Neil Cutler |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Jeff Beatty |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Jason Sprowels |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Calvin Cole |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Tom Adamson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Judy Auvil |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Sally Gift |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14135 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 125487 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 125487 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 82951 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 82951 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1686 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2382 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9300 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide daily living necessities and assist homeless students, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14645 |
| IRS990/NoncashContributionsAmt | 0 | 202081 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3556 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | George Macedon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OVER 19,500 CLOTHING, HYGIENE , SHOES, HAIR CARE AND OTHER PERSONAL ITEMS PROVIDED TO 23 LOW INCOME CHARITABLE ORGANIZATIONS AND COMMUNITY ORPHANAGES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIFIC ASSISTANCE TO INDIVIDUALS (BACKPACKS, COMPUTERS, CLOTHING, CALCULATORS, SCHOOL SUPPLIES, SHOES, GIFT CARDS,FOR FOOD AND NECESSITIES, OVER 18,000 INDIVIDUAL ITEMS) PROVIDED TO 995 STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Specific assistance to individuals and victims of domestic violence (clothing, household items, domestic violence (clothing, household items, domestic violence (clothing, household items, |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 144400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46611 |
| IRS990/PYTotalExpensesAmt | 0 | 144400 |
| IRS990/PYTotalRevenueAmt | 0 | 191011 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 337581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 863476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 863476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 863476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 863476 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Wine Tasting |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4198 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GEORGE MACEDON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 78 West Ray Rd |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Chandler |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85225 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Non-cash items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Non-cash items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Non-cash items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 75750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 43250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 18672 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | See Below - Line 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | See Below - Line 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | See Below - Line 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 995 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 275 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 51649 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 19009 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 16758 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 13346 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 6175 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Clothing |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Clothing |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Clothing |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Clothing |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Clothing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Provide clothing to help the homeless |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Provide clothing to help the homeless |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Provide clothing to help the homeless |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Provide clothing to help the homeless |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Provide clothing to help the homeless |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Sojourner |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Goodwill of Arizona |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Clothes Cabin |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Maryvale Revitalization Corp |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Steps of Love Orphanages |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942465081 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860104415 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 262024218 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 860713066 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 461557787 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 20156 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2626 W Beryl Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1100 N Alma School Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 23323 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 18042 N 49th St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Chandler |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Phoeniz |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Scottsdale |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85224 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85063 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85254 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Personal Hygiene items, diapers, shoes, clothing, gift cards, other necessities |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.