Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,368
No earlier filing loaded for comparison.
Net Assets
-$1,816
No earlier filing loaded for comparison.
Liabilities
$5,184
No earlier filing loaded for comparison.
Revenue
$89,733
No earlier filing loaded for comparison.
Expenses
$100,055
No earlier filing loaded for comparison.
Net Income
-$10,322
No earlier filing loaded for comparison.
See Schedule O for detail
| Description | Grants | Expenses |
|---|---|---|
| Provided support for food rent etc to 14 peopleand housed 15 residents | - | $89,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bert Hunt | Executive Board Member | PT | $11,000 | $5,325 | $16,325 |
| Julie Smith | President | - | $3,000 | $420 | $3,420 |
| Jennifer Hunt | Vice President | - | $0 | - | - |
| Scott Waitt | Executive Board | - | $0 | - | - |
| Jo Freimark | Executive Board Member | - | $0 | - | - |
“Mission Statement:To touch lives, change hearts, and love people to Christ by helping provide for their spiritual, emotional, and physical needs. H10 is currently working toward obtaining funding in an effort to expand community resources, low-income housing and create opportunities to help low-income families/individuals and the working poor. H10 desires to create sustainability by merging for-profit and non-profit corporations together in an effort to provide funding, job opportunities, and resources to improve quality of life in our city, state, and nation.”
“Activity Food, shelter, gas, individual contributions Grantee Jim Jordan Street 16215 N Tatum Blvd City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 14,200Activity Food, shetler, gas, utilities, repairs Grantee various Street various City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 7,641”
“Description AmountOffice expense 573Bank 98Meals 61Food and supplies 8,764Misc 1,316”
“Category Beginning of Year End of YearPayroll liabilities 0 5,184”
“During the current fiscal year, the entity helped Prescott Manor with expenses to provide shelter and housing to needy individuals. The intent was to take over the Manor and continue providing shelter to residents, however, this venture fell through and the entity is not pursuing purchase of this shelter.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Julie Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6023901542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1312 W Beck Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54543 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10322 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8506 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3368 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89733 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 11000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 5325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Julie Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Hunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bert Hunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Scott Waitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jo Freimark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O for detail |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 164 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided support for food rent etc to 14 peopleand housed 15 residents |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89172 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39184 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89172 |
| IRS990EZ/TotalRevenueAmt | 0 | 89733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.H10ministries.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 26100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 26100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 26100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 26100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 89733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 89733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mission Statement:To touch lives, change hearts, and love people to Christ by helping provide for their spiritual, emotional, and physical needs. H10 is currently working toward obtaining funding in an effort to expand community resources, low-income housing and create opportunities to help low-income families/individuals and the working poor. H10 desires to create sustainability by merging for-profit and non-profit corporations together in an effort to provide funding, job opportunities, and resources to improve quality of life in our city, state, and nation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Food, shelter, gas, individual contributions Grantee Jim Jordan Street 16215 N Tatum Blvd City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 14,200Activity Food, shetler, gas, utilities, repairs Grantee various Street various City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 7,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountOffice expense 573Bank 98Meals 61Food and supplies 8,764Misc 1,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll liabilities 0 5,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | During the current fiscal year, the entity helped Prescott Manor with expenses to provide shelter and housing to needy individuals. The intent was to take over the Manor and continue providing shelter to residents, however, this venture fell through and the entity is not pursuing purchase of this shelter. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Activity not previously reported to the IRS Part V line 33 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bert Hunt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023901542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | H10 Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | H10M |
| ReturnHeader/Filer/EIN | 0 | 264634988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1312 W Beck Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85023 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BE7C60F43081A3DF2E063FDB70B931C43C60A34 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0BE7C60F43081A3DF2E063FDB70B931C43C60A34 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8672792018310b1fw1ik |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.167.78.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:43:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alyx Cohan CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8296 E State Route 69 suite102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prescott Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287711950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alyx Cohan CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T12:29:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.