Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 20-5241346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$320,134
Up $3,091 (+1.0%) from 2018
Net Assets
Up$320,134
Up $3,376 (+1.1%) from 2018
Liabilities
Down$0
Down $285 (-100%) from 2018
Revenue
Down$422,983
Down $198,660 (-32%) from 2018
Expenses
Down$419,607
Down $174,236 (-29%) from 2018
Net Income
Down$3,376
Down $24,424 (-88%) from 2018
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 | $234,091 | $268,360 | ▲ $34,269 |
| Cash and Non-Interest-Bearing Accounts | $31,522 | $50,480 | ▲ $18,958 |
| Savings and Temporary Cash Investments | $50,000 | - | - |
| Prepaid Expenses and Deferred Charges | $500 | $1,294 | ▲ $794 |
| Land, Buildings, and Equipment, Net | $930 | - | - |
| Total Assets | $317,043 | $320,134 | ▲ $3,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285 | - | - |
| Total Liabilities | $285 | $0 | ▼ $285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $316,758 | $320,134 | ▲ $3,376 |
| Total Net Assets Fund Balance | $316,758 | $320,134 | ▲ $3,376 |
| Total Liabilities and Net Assets / Fund Balance | $317,043 | $320,134 | ▲ $3,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,300 | $9,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Macedon | President | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Bruce Petillo | Board Vice President |
| David Waltzer | Board Member |
| Judy Auvil | Board Member |
| Judy Walruff PHD | Board Member |
| Stacy Groessl | Board Member |
| Theresa Niemeyer | Secretary |
| Jeff Beatty | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $168,454 | Thrift Shop Value |
| Other Non Cash Contri Table | 1,753 | $35,060 | 20/hour |
| Total Noncash Contributions | 1,753 | $203,514 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,385 |
| Grants and Similar Amounts Paid | $139,013 |
| Other Expenses | $104,209 |
| Total Fundraising Expense | $9,253 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,804 | $9,994 | - | $135,798 |
| Grants to Domestic Individuals | $70,191 | - | - | $70,191 |
| Grants to Domestic Orgs | $68,822 | - | - | $68,822 |
| Occupancy | $46,540 | $15,513 | - | $62,053 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | $18,000 | - | $30,000 |
| Payroll Taxes | $8,787 | $1,800 | - | $10,587 |
| Fees for Services Management | $2,386 | $1,886 | $6,212 | $10,484 |
| Fees for Services Accounting | - | $5,886 | - | $5,886 |
| Information Technology | $2,305 | $2,305 | - | $4,610 |
| Insurance | $3,009 | $1,003 | - | $4,012 |
| All Other Expenses | $1,812 | $853 | $425 | $3,090 |
| Other Expenses | $1,720 | $737 | $2,120 | $2,457 |
| Travel | $611 | $611 | - | $1,222 |
| Office Expenses | - | $454 | $496 | $950 |
| Depreciation Depletion | $697 | $233 | - | $930 |
| Total Functional Expenses | $347,249 | $63,105 | $9,253 | $419,607 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Caafa | Apache Junction, AZ | 501c3 | - | - |
| Catholic Charities | Phoenix, AZ | 501c3 | - | - |
| Chandler Care Center | Chandler, AZ | 501c3 | - | - |
| Chandler Unified School District | Chandler, AZ | 170c1 | - | - |
| Franciscan Sisters of Christian Charity | Manitowoc, WI | 501c3 | - | - |
| Jose's Closet | Apache Junction, AZ | 501c3 | - | - |
| Midwest Food Bank | Normal, IL | 501c3 | - | - |
| Salvation Army - Chandler | Chandler, AZ | 501c3 | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,077 |
| Fundraising Direct Expenses | $14,910 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| FANS/Pappas-Night on the Vine | $15,711 | $15,711 | - | $15,711 |
| On a Roll for Education | $14,366 | $14,366 | $3,550 | $10,816 |
| Total Events | $30,077 | $30,077 | $14,910 | $15,167 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organizations Conflict of Interest policy requires all board members and officers to annually provide a signed statement acknowledging Conflict of Interest Policy to the board and disclose conflicts as the arise.”
“The directors, other officers, and key employees compensation is determined and approved annually, based on valuations, national standards, competent survey information, and arms length bargaining.”
“Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2019 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 the Presidents review, it is sent to the board of directors. The board reviews and compares the 990 information with known metrics and the annual financial statements issued by the independent Certified Public Accountant. The 990 is then filed by management.”
“During 2019 the organization changed the way it values items received and distributed to individuals and organizations. Previously, items were valued at Fair Market Value. Management determined it wanted a more conservative approach and now values items at thrift shop value or less. This reduces the dollar amount coming from in-kind contributions and distributed to individuals and other organizations although the quantity of items is about equal.”
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 | 285 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 381566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3090 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 407816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139013 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104209 |
| IRS990/CYOtherRevenueAmt | 0 | 15167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176385 |
| IRS990/CYTotalExpensesAmt | 0 | 419607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930 |
| IRS990/Desc | 0 | Specific assistance to individuals,personal hygiene items, diapers, direct assistance, clothing, shoes, hair care products, over 100,000 items and provided to approximately 500 families, 1,200 children and 150 victims of domestic violence. Over 97,777 diapers distributed to over 2,800 diaper clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5886 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6212 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2386 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10484 |
| 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 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| 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/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/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/PersonNm | 0 | George Macedon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Petillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Theresa Niemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Beatty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Auvil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Waltzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacy Groessl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Walruff PHD |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 26250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70191 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70191 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68822 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68822 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 437893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4012 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 234091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 268360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 930 |
| 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 | 316758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320134 |
| IRS990/NoncashContributionsAmt | 0 | 203514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Advertising |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135798 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1294 |
| IRS990/PrincipalOfficerNm | 0 | George Macedon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Over 44,000 clothing items, hygiene, shoes, hair care and other personal items provided to aproximateley 17 low income charitable organizations, agencies, and community orphanages. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Specific assistance to individuals, 700 backpacks, computers, clothing, 2,500 holiday gifts, calculators, school supplies, shoes, gift cards for food and necessities over 26,000 individual items provided to over 850 students. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 599480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 358946 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 99552 |
| IRS990/PYOtherRevenueAmt | 0 | 22163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135345 |
| IRS990/PYTotalExpensesAmt | 0 | 593843 |
| IRS990/PYTotalRevenueAmt | 0 | 621643 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 422983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2639800 |
| 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 | 2639800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 422983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2639800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 422983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 621643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 614162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 606641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2639800 |
| 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/DepreciationAmt | 0 | 9300 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FANS/Pappas-Night on the Vine |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | On a Roll for Education |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2689 |
| 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 | 37200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 15500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 17491 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Personal hygiene items, diapers, shoes, clothing, gift cards, and other |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Computers, backpacks, school supplies, calculators |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Food and gift cards, lodging, clothing, medical necessities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 850 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Other |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Other |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | Other |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 170c1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 19500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 6900 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 8500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 8200 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 6800 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 6300 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 6200 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 5500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Clothing and personal hygiene items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Clothing and personal hygiene items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Clothing and personal hygiene items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Clothing and personal hygiene items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Clothing and personal hygiene items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | Clothing and personal hygiene items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | Clothing and personal hygiene items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | Clothing and personal hygiene items |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Chandler Care Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Chandler Unified School District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Franciscan Sisters of Christian Charity |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CAAFA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Salvation Army - Chandler |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Midwest Food Bank |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Jose's Closet |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Catholic Charities |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 815402137 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 866000515 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 391530622 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 860912044 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 470380698 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 412120170 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 270843054 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 860223999 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 777 E Galveston St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1525 W Frye Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2409 S Alverno Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 879 N Plaza Dr Ste 101D |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 85 E Saragosa St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2031 Warehouse Rd |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.