Civic Intelligence

Paz De Cristo Community Center

EIN 26-1669496 • 501(c)3 • Mesa, AZ

Profile

To feed, clothe and empower those struggling with hunger, poverty homelessness in the city of Mesa, Arizona area, by serving over 70,000 hot evening meals per year. (Continued on Schedule O, Statement 2)

424 W Broadway RdMesa, AZ 85210

pazdecristo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,165

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,815,011

Up $201,386 (+12%) from 2023

Liabilities

Up

$73,453

Up $36,306 (+98%) from 2023

Net Assets

Up

$1,741,558

Up $165,080 (+10%) from 2023

Revenue

Up

$2,937,964

Up $676,990 (+30%) from 2023

Expenses

Up

$2,778,177

Up $205,121 (+8.0%) from 2023

Net Income

Up

$159,787

Up $471,869 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $425,340Liabilities 2013: $6,822Net Assets 2013: $418,5182013Assets 2014: $335,358Liabilities 2014: $5,031Net Assets 2014: $330,3272014Assets 2015: $314,941Liabilities 2015: $11,746Net Assets 2015: $303,1952015Assets 2016: $357,380Liabilities 2016: $12,159Net Assets 2016: $345,2212016Assets 2017: $525,752Liabilities 2017: $12,262Net Assets 2017: $513,4902017Assets 2018: $614,852Liabilities 2018: $25,221Net Assets 2018: $589,6312018Assets 2019: $871,766Liabilities 2019: $14,426Net Assets 2019: $857,3402019Assets 2020: $1,195,735Liabilities 2020: $32,165Net Assets 2020: $1,163,5702020Assets 2021: $1,682,277Liabilities 2021: $114,186Net Assets 2021: $1,568,0912021Assets 2022: $1,923,156Liabilities 2022: $34,596Net Assets 2022: $1,888,5602022Assets 2023: $1,613,625Liabilities 2023: $37,147Net Assets 2023: $1,576,4782023Assets 2024: $1,815,011Liabilities 2024: $73,453Net Assets 2024: $1,741,5582024

Highlighted filing

2024

Assets$1,815,011
Liabilities$73,453
Net Assets$1,741,558

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,610,8712013Revenue 2014: $1,669,400Expenses 2014: $1,757,591Net Income 2014: -$88,1912014Revenue 2015: $1,666,345Expenses 2015: $1,693,477Net Income 2015: -$27,1322015Revenue 2016: $1,875,065Expenses 2016: $1,833,039Net Income 2016: $42,0262016Revenue 2017: $2,060,034Expenses 2017: $1,891,765Net Income 2017: $168,2692017Revenue 2018: $2,133,113Expenses 2018: $2,056,972Net Income 2018: $76,1412018Revenue 2019: $2,198,840Expenses 2019: $1,931,131Net Income 2019: $267,7092019Revenue 2020: $1,940,522Expenses 2020: $1,634,292Net Income 2020: $306,2302020Revenue 2021: $1,948,926Expenses 2021: $1,544,405Net Income 2021: $404,5212021Revenue 2022: $2,286,552Expenses 2022: $1,966,083Net Income 2022: $320,4692022Revenue 2023: $2,260,974Expenses 2023: $2,573,056Net Income 2023: -$312,0822023Revenue 2024: $2,937,964Expenses 2024: $2,778,177Net Income 2024: $159,7872024

Highlighted filing

2024

Revenue$2,937,964
Expenses$2,778,177
Net Income$159,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,942,764
Mission and Program Overview

Mission

We provide more than 50,000 meals each month through our evening meals served every night of the year and food boxes given every day of the week. Our guests get a fresh start with a hot shower, clean clothes and a haircut. More than 16,000 people were served at Paz de Cristo in 2018.

To feed, clothe and empower those struggling with hunger, poverty homelessness in the city of Mesa, Arizona area, by serving over 70,000 hot evening meals per year. (Continued on Schedule O, Statement 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,693$1,013,808▲ $909,115
Land, Buildings, and Equipment, Net$304,801$336,192▲ $31,391
Cash and Non-Interest-Bearing Accounts$1,080,524$241,933▼ $838,591
Inventories for Sale or Use$87,002$119,440▲ $32,438
Pledges and Grants Receivable$35,590$97,776▲ $62,186
Prepaid Expenses and Deferred Charges-$5,862-
Total Assets$1,613,625$1,815,011▲ $201,386
Other Assets Total$1,015--
Liabilities
Accounts Payable and Accrued Expenses$37,147$73,453▲ $36,306
Total Liabilities$37,147$73,453▲ $36,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,171$1,619,886▲ $44,715
Net Assets With Donor Restrictions$1,307$121,672▲ $120,365
Total Net Assets Fund Balance$1,576,478$1,741,558▲ $165,080
Total Liabilities and Net Assets / Fund Balance$1,613,625$1,815,011▲ $201,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,832$184,396$389,228
Equipment$131,360$105,593$236,953
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie ShelleyExecutive DirectorFT$100,000$165$100,165

Board Members and Trustees

NameTitle
Lori JonesPresident
Tom FlessorVice-President
Barbara ReardonDirector
Chris DunhamDirector
Chris GeeslingDirector
David WaxbergDirector
Derek WilliamsDirector
Dominique SterlinDirector
Ellie DiamondDirector
Francisco HerediaDirector
Gerald ReynoldsDirector
Katie MartoncikDirector
Marcus AndersonDirector
Mark A KellerDirector
Paul NobleDirector
Ro GonzalezDirector
Shannon DawsonDirector
Trang NguyenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,456
Program Service Revenue
$0
Investment Income
$34,228
Other Revenue
$21,280
All Other Contributions
$2,752,400
Change in Net Assets
$159,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,343,001Fair value
Clothing and Household Goods$124,727Fair value
Total Noncash Contributions$1,467,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,937,964
Revenue Not Reported on Form 990
$64,644
Total Revenue per Audited Statements
$3,002,608
Total Revenue per Form 990
$2,937,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,025,620
Salaries, Compensation, and Employee Benefits$751,542
Total Fundraising Expense$81,190
Grants and Similar Amounts Paid$1,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,375$77,440$32,888$479,703
Fees for Services Other$121,009$47,062$8,250$176,321
Payroll Taxes$76,853$18,969$7,701$103,523
Current Officers, Directors, Trustees, and Key Employees$50,614$50,614$0$101,228
Office Expenses$64,729$3,171$0$67,900
Other Employee Benefits$48,717$8,046$9,258$66,021
Depreciation Depletion$59,496$1,963$0$61,459
Occupancy$42,401$2,191$0$44,592
Advertising$0$42,153$593$42,746
Information Technology$9,565$20,132$0$29,697
Fees for Services Management$0$0$22,500$22,500
Fees for Services Accounting$0$14,970$0$14,970
Conferences and Meetings$3,646$9,052$0$12,698
Insurance$9,960$2,719$0$12,679
Other Expenses$10,072$0$0$10,072
All Other Expenses$8,794$0$0$8,794
Fees for Services Legal$0$2,402$0$2,402
Pension Plan Contributions$969$98$0$1,067
Grants to Domestic Individuals$1,015--$1,015
Total Functional Expenses$2,393,448$303,539$81,190$2,778,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,837,528
Expenses per Audited Statements$2,772,884
Total Expenses per Form 990$2,772,884
Expenses Not Reported on Form 990$64,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,697
Fundraising Direct Expenses$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,697$17,697-$17,697
Total Events$17,697$17,697$4,800$12,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paz De Cristo Community Center
EIN
26-1669496
Phone
4804642370
Address
424 W Broadway Rd, Mesa, AZ 85210

Signing Officer

Name
Jackie Shelley
Title
Executive Director
Phone
4804642370
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Shelley
Formed
1988
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
2,300

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations process to review Form 990 - The Form 990 is required to be sent to the entire board for their optional review prior to finalizing and submittal.

Pt VI, Line 12C

Conflict of interest policy - All board members and key employees submit annual conflict of interest questionnaires and are provided with the policy. Any disclosed conflicts are evaluated by the Board to determine if a conflict of interest exists. If any conflicts are identified, the board member with the conflict is excluded from voting and the deliberations on the matter.

Pt VI, Line 15A

Compensation determination process - Local compensation reports and studies are used by the board to determine the salary of the Executive Director and key employees.

Pt VI, Line 15B

See Pt. VI, Line 15a above.

Pt VI, Line 19

Availability of governing documents - Documents are made available upon request and are presented on the organizations website and other independent websites.

Financial Statement Notes

Pt X, Line 2

Uncertain Tax Positions - The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the Organization recognizes tax positions only to the extent that management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.

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