Civic Intelligence

One Small Step Inc

990 • Fiscal year 2015 • EIN 26-2024218

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.clothescabin.org
1100 North Alma School Road No 9Chandler, AZ 85224

(480) 285-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$20,095

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

303%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$215,255

Up $58,223 (+37%) from 2014

Net Assets

Up

$215,255

Up $58,223 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$474,296

Up $356,494 (+303%) from 2014

Expenses

Up

$416,073

Up $357,257 (+607%) from 2014

Net Income

Down

$58,223

Down $763 (-1.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $67,607Net Assets 2012: $67,6072012Assets 2013: $98,427Net Assets 2013: $98,4272013Assets 2014: $157,032Liabilities 2014: $0Net Assets 2014: $157,0322014Assets 2015: $215,255Liabilities 2015: $0Net Assets 2015: $215,2552015Assets 2016: $315,838Liabilities 2016: $1,107Net Assets 2016: $314,7312016Assets 2017: $403,883Liabilities 2017: $2,561Net Assets 2017: $401,3222017Assets 2018: $500,165Liabilities 2018: $2,641Net Assets 2018: $497,5242018Assets 2019: $997,732Liabilities 2019: $200,839Net Assets 2019: $796,8932019Assets 2020: $1,004,773Liabilities 2020: $95,124Net Assets 2020: $909,6492020Assets 2021: $1,120,746Liabilities 2021: $0Net Assets 2021: $1,120,7462021Assets 2022: $1,095,794Liabilities 2022: $3,546Net Assets 2022: $1,092,2482022Assets 2023: $1,197,983Liabilities 2023: $84Net Assets 2023: $1,197,8992023Assets 2024: $1,308,705Liabilities 2024: $0Net Assets 2024: $1,308,7052024

Highlighted filing

2015

Assets$215,255
Liabilities$0
Net Assets$215,255
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $60,079Expenses 2012: $31,006Net Income 2012: $29,0732012Revenue 2013: $102,410Expenses 2013: $71,590Net Income 2013: $30,8202013Revenue 2014: $117,802Expenses 2014: $58,816Net Income 2014: $58,9862014Revenue 2015: $474,296Expenses 2015: $416,073Net Income 2015: $58,2232015Revenue 2016: $591,760Expenses 2016: $501,699Net Income 2016: $90,0612016Revenue 2017: $560,088Expenses 2017: $473,497Net Income 2017: $86,5912017Revenue 2018: $673,653Expenses 2018: $577,451Net Income 2018: $96,2022018Revenue 2019: $928,121Expenses 2019: $628,752Net Income 2019: $299,3692019Revenue 2020: $564,448Expenses 2020: $451,692Net Income 2020: $112,7562020Revenue 2021: $882,480Expenses 2021: $671,383Net Income 2021: $211,0972021Revenue 2022: $844,010Expenses 2022: $872,508Net Income 2022: -$28,4982022Revenue 2023: $1,223,613Expenses 2023: $1,117,962Net Income 2023: $105,6512023Revenue 2024: $1,301,677Expenses 2024: $1,190,871Net Income 2024: $110,8062024

Highlighted filing

2015

Revenue$474,296
Expenses$416,073
Net Income$58,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$524,013
Mission and Program Overview

Mission

One Small Step is a Christian ministry providing free clothing and household linens to people in need.

One Small Step is a Christian ministry providing free clothing and household linens to people in need. Our vision is that no person or family within our service area lacks the clothing they need to secure employment, maintain a healthy and hygienic life, and be socially accepted. To that end, One Small Step provides clothing and household linens to people in need, and builds lasting relationships with our clients, characterized by Christian love, trust, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,343$177,728▲ $46,385
Cash and Non-Interest-Bearing Accounts$22,009$25,219▲ $3,210
Land, Buildings, and Equipment, Net$680$4,240▲ $3,560
Total Assets$157,032$215,255▲ $58,223
Other Assets Total$3,000$8,068▲ $5,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,221$202,578▲ $56,357
Temporarily Rstr Net Assets$10,811$12,677▲ $1,866
Total Net Assets Fund Balance$157,032$215,255▲ $58,223
Total Liabilities and Net Assets / Fund Balance$157,032$215,255▲ $58,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,240$376$4,616
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon SkarpholExecutive DirectorPT$20,095$20,095
Maxine BeckerDirector-$1,493$1,493

Board Members and Trustees

NameTitle
Caryn R ShoemakerPresident
J Leanne SeliDirector
M Kay PrattDirector
Angelique EmerySecretary
Larry L LangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,639
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$-12,928
All Other Contributions
$465,519
Change in Net Assets
$58,223

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$399,109Fair Market Value
Other Non Cash Contri Table15$3,935Fair Market Value
Total Noncash Contributions15$403,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,430
Revenue Not Reported on Financial Statements
$1,866
Revenue Not Reported on Form 990
$34,326
Other Revenue Adjustments
$1,866
Total Revenue per Audited Statements
$506,756
Total Revenue per Form 990
$474,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,282
Other Expenses$36,612
Salaries, Compensation, and Employee Benefits$22,179
Total Fundraising Expense$5,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$247,060--$247,060
Foreign Grants$55,438--$55,438
Grants to Domestic Orgs$54,784--$54,784
Occupancy$21,424$440-$21,864
Current Officers, Directors, Trustees, and Key Employees$20,095-$1,493$21,588
Office Expenses$2,811$2,651$338$5,800
Fees for Services Other$2,000-$3,481$5,481
Insurance$458$959-$1,417
Fees for Services Accounting-$1,300-$1,300
Payroll Taxes$591--$591
Advertising-$200$161$361
Depreciation Depletion$101$165-$266
Travel-$50$73$123
Total Functional Expenses$404,762$5,765$5,546$416,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,984
Expenses per Audited Statements$416,073
Total Expenses per Form 990$416,073
Expenses Not Reported on Form 990$24,911
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foothills Community CenterChandler, AZ501(c)(3)Humanitarian Aid-
ICM Food & Clothing BankPhoenix, AZ501(c)(3)Humanitarian Aid-

International Summary

Offices
0
Employees
0
Spending
$55,438

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesHumanitarian Aid00$52,813
East Asia and the PacificProgram ServicesHumanitarian Aid00$2,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,820
Fundraising Gross Income$3,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$21,304$3,129$4,820$-1,691
Total Events$21,304$3,129$6,820$-3,691
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
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President and Treasurer have a familial relationship.”

Form 990, Part VI, Section B, line 11

“The Treasurer reviews and recommends the filing to the Governing Board before the 990 is filed.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer, and member of any committe with governing board delegated powers shall annually sign a statement with affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, line 15

“A compensation study was completed to verify reasonableness of the officers' salaries. Salaries are reviewed and approved by the Governing Board annually.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
One Small Step Inc
EIN
26-2024218
Phone
4802854111
Address
1100 North Alma School Road No 9, Chandler, AZ 85224
Doing Business As
The Clothes Cabin

Signing Officer

Name
Caryn R Shoemaker
Title
Treasurer
Phone
4802854111
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry L Langer
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
106

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Part I, Line 5

“Volunteer information is maintained in a database for contact purposes and to track hours provided; the number of volunteers reported is the total number of different volunteers who provided services to the organization during 2015. Volunteer hours totaled 11,089 hours including groups and one-time volunteers, 33 volunteers who provided in excess of 100 hours of service, and one volunteer who provided more than 1,000 hours of service.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Inventory expensed for cash reporting 9,415.”

Part XI, Line 4B - Other Adjustments:

“Increase in temporarily restricted net assets 1,866.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0In an effort to ensure that all donations received can be used to provide assistance to those in need, any donations not able to be donated through the Clothes Cabin or sold in the Friends Resale Boutique are donated to other similarly focused organizations or through volunteers to individuals in other countries.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization provides homeless clients free laundry service to improve their health, hygiene, self-esteem, and to reduce the waste of clothing. During 2015, 27 homeless clients utilized this free service getting 213 load of laundry done. In addition, nine homeless clients were also provided with lockers and four with mailbox slots.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06043
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Organization has a Back to Work program which provides steel-toed work boots to men who need them to get or keep a job. Seven individuals were beneficiaries of this program in 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0420
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011296
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt034971
IRS990/PYOtherRevenueAmt018023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058986
IRS990/PYSalariesCompEmpBnftPaidAmt012549
IRS990/PYTotalExpensesAmt058816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt02064527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064527
IRS990ScheduleA/TotalSupportAmt02066247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024911
IRS990ScheduleD/DonatedServicesUseFcltsAmt024911
IRS990ScheduleD/EquipmentGrp/BookValueAmt04240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04616
IRS990ScheduleD/ExpensesNotReportedAmt024911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416073
IRS990ScheduleD/OtherRevenueAmt09415
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01866
IRS990ScheduleD/RevenueNotReportedAmt034326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01866
IRS990ScheduleD/RevenueSubtotalAmt0472430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inventory expensed for cash reporting 9,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Increase in temporarily restricted net assets 1,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04240
IRS990ScheduleD/TotalExpensesPerForm990Amt0416073
IRS990ScheduleD/TotalRevenuePerForm990Amt0474296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt021,125 articles of clothing
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt11,050 articles of clothing
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt052813
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt12625
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02112
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1105
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Humanitarian Aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Humanitarian Aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Thriftshop Value
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1Thriftshop Value
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt055438
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monitoring is done by working with volunteers who visit locations where donations are made and following up with recipients.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Donations are valued at thriftshop values or similar items.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The number of recipients is estimated based on each recipient receiving 10 articles of clothing.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Col (c):
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt055438
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04820
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The dinner event is called No More Chilly Nights. The facility for the event was donated and as donated facilities are excluded from reporting for tax purposes, the income and expense for the facility to host the event is not included on Schedule G, Part II, col (a), Lines 1 or 6.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothes Cabin
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Back to Work Boots
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0246640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, shoes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Steel Toed Work Boots
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Thriftshop Value and Purchase Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Purchase Cost
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017625
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19063
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Clothing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Humanitarian Aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Humanitarian Aid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Foothills Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ICM Food & Clothing Bank
IRS990ScheduleI/RecipientTable/RecipientEIN0460691582
IRS990ScheduleI/RecipientTable/RecipientEIN1860401223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03215 N Arizona Ave Ste 19
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 S 9th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chandler
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185007

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,255
Liabilities
$0
Net assets
$215,255
Revenue
$474,296
Expenses
$416,073
Net income
$58,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.30$1.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.22$1.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.84$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.88$0.67$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.91$0.56$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.80$0.93$0.63$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.67$0.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.56$0.47$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.59$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.47$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.06$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.03$0.03