Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 20-5241346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$260,027
Up $60,409 (+30%) from 2015
Net Assets
Up$260,027
Up $60,409 (+30%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$606,641
Up $232,270 (+62%) from 2015
Expenses
Up$546,232
Up $175,080 (+47%) from 2015
Net Income
Up$60,409
Up $57,190 (+1777%) from 2015
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 | $86,632 | $135,780 | ▲ $49,148 |
| Cash and Non-Interest-Bearing Accounts | $105,976 | $119,097 | ▲ $13,121 |
| Land, Buildings, and Equipment, Net | $6,510 | $4,650 | ▼ $1,860 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $199,618 | $260,027 | ▲ $60,409 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,618 | $260,027 | ▲ $60,409 |
| Total Net Assets Fund Balance | $199,618 | $260,027 | ▲ $60,409 |
| Total Liabilities and Net Assets / Fund Balance | $199,618 | $260,027 | ▲ $60,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,650 | $4,650 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | President | FT | $30,000 | $30,000 |
| - | Board Member | PT | $4,125 | $4,125 |
| Name | Title |
|---|---|
| - | Board Vice President |
| - | Secretary |
| - | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $429,808 | Fair Market Value (FMV) |
| Total Noncash Contributions | $429,808 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $383,806 |
| Salaries, Compensation, and Employee Benefits | $91,175 |
| Other Expenses | $71,251 |
| Total Fundraising Expense | $15,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $229,096 | - | - | $229,096 |
| Grants to Domestic Orgs | $154,710 | - | - | $154,710 |
| Current Officers, Directors, Trustees, and Key Employees | $52,593 | $31,346 | $0 | $83,939 |
| Occupancy | $13,856 | $9,238 | $0 | $23,094 |
| Fees for Services Accounting | $0 | $7,245 | $0 | $7,245 |
| Payroll Taxes | $4,441 | $2,795 | $0 | $7,236 |
| Fees for Service Investment Mgmnt Fees | $0 | $0 | $6,325 | $6,325 |
| Insurance | $1,334 | $4,644 | $0 | $5,978 |
| All Other Expenses | $0 | $3,102 | $2,174 | $5,276 |
| Information Technology | $0 | $4,998 | $0 | $4,998 |
| Travel | $0 | $3,098 | $0 | $3,098 |
| Office Expenses | $0 | $1,367 | $1,530 | $2,897 |
| Advertising | $0 | $0 | $2,864 | $2,864 |
| Depreciation Depletion | $0 | $1,860 | $0 | $1,860 |
| Other Expenses | $0 | $823 | $0 | $823 |
| Total Functional Expenses | $457,771 | $73,228 | $15,233 | $546,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clothes Cabin | Chandler, AZ | - | Provide clothing to help the homeless | - |
| Franciscan Sisters of Christian Charity | Manitowoc, WI | - | 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 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling | $23,630 | $23,630 | - | $23,630 |
| Wine Tasting | $19,185 | $19,185 | $6,338 | $12,847 |
| Total Events | $42,815 | $42,815 | $15,176 | $27,639 |
“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”
“Deposits”
“Acoounts Payable”
“Specific assistance to individuals and victims of 50354. 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/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 | 2864 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2864 |
| IRS990/AllOtherContributionsAmt | 0 | 574002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5276 |
| 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 | 85225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83939 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 383806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71251 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91175 |
| IRS990/CYTotalExpensesAmt | 0 | 546232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606641 |
| 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 | 1860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1860 |
| IRS990/Desc | 0 | SPECIFIC ASSISTANCE TO INDIVIDUALS (PERSONAL HYGIENE ITEMS, DIAPERS, DIRECT ASSISTANCE, CLOTHING, SHOES, HAIR CARE PRODUCTS, OVER 11,000 ITEMS) PROVIDED TO APPROXIMATELY 170 FAMILIES, 550 CHILDREN AND 100 VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7245 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 6325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6325 |
| 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 | Judy Walruff |
| 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 | 4125 |
| 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 | 27639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 229096 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 229096 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 154710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154710 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 606641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4998 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5978 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86632 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4650 |
| 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 assist homeless students, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260027 |
| IRS990/NoncashContributionsAmt | 0 | 429808 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23094 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2897 |
| 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 | Repairs and Maint |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7236 |
| 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 109,500 CLOTHING, HYGIENE , SHOES, HAIR CARE AND OTHER PERSONAL ITEMS PROVIDED TO 36 LOW INCOME CHARITABLE ORGANIZATIONS AND COMMUNITY ORPANAGES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141909 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIFIC ASSISTANCE TO INDIVIDUALS (BACKPACKS, COMPUTERS, CLOTHING, CALCULATORS, SCHOOL SUPPLIES, SHOES,GIFT CARDS, FOR FOOD AND NECESSITIES) OVER 17,500 INDIVIDUAL ITEMS PROVIDED TO OVER 1,200 STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109866 |
| 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 | 50354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 242550 |
| IRS990/PYOtherExpensesAmt | 0 | 58226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66735 |
| IRS990/PYTotalExpensesAmt | 0 | 371152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3641 |
| IRS990/PYTotalRevenueAmt | 0 | 374371 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60409 |
| 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 | 606641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1717006 |
| 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 | 1717006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 606641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198995 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1717006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1717006 |
| 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 | 4650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4650 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Wine Tasting |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowling |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4812 |
| 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/CashGrantAmt | 0 | 3146 |
| 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 | 103100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 45800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 77050 |
| 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 | 1615 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1214 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 816 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 46413 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 30942 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 15471 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 38678 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 23206 |
| 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 | Franciscan Sisters of Christian Charity |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942465081 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860104415 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 262024218 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 860713066 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 391530622 |
| 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 | 1415 S Rapids Dr |
| 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 | Manitowoc |
| 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 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85021 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.