Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • 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
53rd percentile
Higher net margin than 53% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$288,958
Up $28,931 (+11%) from 2016
Net Assets
Up$288,958
Up $28,931 (+11%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$614,162
Up $7,521 (+1.2%) from 2016
Expenses
Up$585,231
Up $38,999 (+7.1%) from 2016
Net Income
Down$28,931
Down $31,478 (-52%) from 2016
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 with daily living necessities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $135,780 | $181,917 | ▲ $46,137 |
| Cash and Non-Interest-Bearing Accounts | $119,097 | $103,751 | ▼ $15,346 |
| Land, Buildings, and Equipment, Net | $4,650 | $2,790 | ▼ $1,860 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $260,027 | $288,958 | ▲ $28,931 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,027 | $288,958 | ▲ $28,931 |
| Total Net Assets Fund Balance | $260,027 | $288,958 | ▲ $28,931 |
| Total Liabilities and Net Assets / Fund Balance | $260,027 | $288,958 | ▲ $28,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,790 | $6,510 | $9,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Macedon | President | FT | $30,000 | $30,000 |
| Judy Walruff PHD | Board Member | PT | $4,350 | $4,350 |
| Name | Title |
|---|---|
| Bruce Petillo | Board Vice President |
| Calvin Coleman | Board Member |
| Dr Matt Strom | Board Member |
| Jason Sprowls | Board member |
| Judy Auvil | Board Member |
| Stacy Groessl | Board Member |
| Tom Adamson | Board Member |
| Theresa Niemeyer | Secretary |
| Jeff Beatty | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $417,266 | Fair Market Value (FMV) |
| Total Noncash Contributions | $417,266 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $376,623 |
| Salaries, Compensation, and Employee Benefits | $118,787 |
| Other Expenses | $89,821 |
| Total Fundraising Expense | $8,396 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $225,974 | - | - | $225,974 |
| Grants to Domestic Orgs | $150,649 | - | - | $150,649 |
| Current Officers, Directors, Trustees, and Key Employees | $82,552 | $27,597 | - | $110,149 |
| Occupancy | $22,873 | $15,249 | - | $38,122 |
| Payroll Taxes | $6,478 | $2,160 | - | $8,638 |
| Fees for Services Management | $4,196 | - | $3,584 | $7,780 |
| Information Technology | - | $6,336 | - | $6,336 |
| Fees for Services Accounting | - | $6,277 | - | $6,277 |
| Insurance | $1,298 | $3,620 | - | $4,918 |
| All Other Expenses | $2,529 | $2,354 | - | $4,883 |
| Office Expenses | - | $1,687 | $1,125 | $2,812 |
| Travel | - | $2,686 | - | $2,686 |
| Depreciation Depletion | $1,116 | $744 | - | $1,860 |
| Other Expenses | $837 | $558 | $2,866 | $1,395 |
| Fees for Services Legal | - | $911 | - | $911 |
| Advertising | - | - | $821 | $821 |
| Total Functional Expenses | $501,948 | $74,887 | $8,396 | $585,231 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clothes Cabin | Chandler, AZ | - | Provide needed items | - |
| Franciscan Sisters of Christian Charity | Manitowoc, WI | - | Provide needed items | - |
| Goodwill of Arizona | Phoenix, AZ | - | Provide needed items | - |
| Maryvale Revitalization Corporation | Phoenix, AZ | - | Provide needed items | - |
| Sojourner | Phoenix, AZ | - | Provide needed items | - |
| Streetlight USA | Peoria, AZ | - | Provide needed items | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,362 |
| Fundraising Direct Expenses | $16,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $23,923 | $23,923 | $5,235 | $18,688 |
| Bowling | $21,439 | $21,439 | $4,256 | $17,183 |
| Total Events | $45,362 | $45,362 | $16,228 | $29,134 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2017 were made available via hard copies or pdf copies depending on the specific request. They were also made available for viewing in our office by those who request it.”
“Form 990 is reviewed by the Board President. After review, the financial board members composed of the Treasurer and CPAs review the 990 return and schedules. The board compares the 990 information with known metrics and the annual financial statements issued by the independent Certified Public Accountant.”
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 with daily living necessities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 821 |
| IRS990/AllOtherContributionsAmt | 0 | 573028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | George Macedon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808213013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 W Ray Rd Suite 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 | 119097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110149 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 585028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 376623 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 89821 |
| IRS990/CYOtherRevenueAmt | 0 | 29134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118787 |
| IRS990/CYTotalExpensesAmt | 0 | 585231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1860 |
| IRS990/Desc | 0 | Specific assisttance to individuals,personal hygiene items, diapers, direct assistance, clothing, shoes, hair care products, over 19,950 items and provided to approximately 300 families, 800 children and 120 victims of domestic violence. Over 45,475 diapers distrubuted to 537 families and over 650 children. |
| 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 | 230800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6277 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 911 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3584 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 060.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Petillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Theresa Niemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Beatty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Auvil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Adamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Calvin Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacy Groessl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Sprowls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Matt Strom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judy Walruff PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Macedon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 4350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 30000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 225974 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 225974 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150649 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150649 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4918 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135780 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 181917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2790 |
| 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, families in transition with children and victims and children of domestic violence with daily living necessities.. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29134 |
| IRS990/NoncashContributionsAmt | 0 | 417266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | George Macedon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Over 73,600 clothing items, hygience, shoes, hair care and other personal items provided to 49 low income charitable organizations, agencies, and community orphanages. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Specific assistance to individuals, backpacks, computers, clothing, calculators, school supplies, shoes, gift cards for food and necessities over 17,000 individual items provided to over 710 students. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 606641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 383806 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 71251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91175 |
| IRS990/PYTotalExpensesAmt | 0 | 546232 |
| IRS990/PYTotalRevenueAmt | 0 | 606641 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28931 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 614162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 606641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2132173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2132173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 614162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 606641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199418 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2132173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 614162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 606641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2132173 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9300 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Wine Tasting |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowling |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1430 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4930 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Non-Cash Items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Non-Cash Items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Non-Cash Items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Non-Cash Items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 100588 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 35425 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 58237 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 26794 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Personal hygiene items, diapers, shoes, clothing, gift cards, other necessities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Computers, back packs, school supplies, calculators |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Gift cards, food cards, lodging, utilities, clothing, medical necessities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | Diapers and personal hygiene items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2016 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 710 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1266 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 537 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 37662 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 27870 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 18831 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 30130 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 20338 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 15818 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Clothing and personal hygine items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Clothing and personal hygine items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Clothing and personal hygine items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Clothing and personal hygine items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Clothing and personal hygine items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | Clothing and personal hygine items |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Provide needed items |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Provide needed items |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Provide needed items |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Provide needed items |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Provide needed items |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Provide needed items |
| 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 Corporation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Franciscan Sisters of Christian Charity |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Streetlight USA |
| 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/RecipientEIN | 5 | 264359672 |
| 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/AddressLine1Txt | 5 | PO Box 6178 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Phoenix |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.