Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$19,096
Up $15,728 (+467%) from 2017
Net Assets
Up$18,676
Up $20,492 (+1128%) from 2017
Liabilities
Down$420
Down $4,764 (-92%) from 2017
Revenue
Down$79,332
Down $10,401 (-12%) from 2017
Expenses
Down$58,840
Down $41,215 (-41%) from 2017
Net Income
Up$20,492
Up $30,814 (+299%) from 2017
See Schedule O for detail
| Description | Grants | Expenses |
|---|---|---|
| See schedule 0 | - | $56,758 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bert Hunt | Executive Board Member | PT | $2,361 | $2,492 | $4,853 |
| Julie Smith | President | PT | $1,647 | $2,492 | $4,139 |
| Jennifer Hunt | Vice President | PT | $0 | - | - |
| Jo Freimark | Secretary | - | $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. Achievements:Gave direct grants on behalf of 8 individuals and 12 families, in the amount of $23,157, to pay for hotel expenses and food for people who were homeless and pay for rent, food, gasoline, car repairs, Christmas gifts, etc. for people having emergency financial needs.Gave direct grants to 2 families and their ministries, in the amount of $13,800, to help with their personal living expenses and ministry needs as they, through their ministry , worked toward our common stated goals of helping the poor, the homeless and other aspects of the Christian message throughout the community.Had expenses totaling $1,300 (facility rent) to provide housing and meals to adults of low to modest income.These accomplishments for 2018 were done under the direction and approval of the H10 Bo”
“Description Amountreimbursements 549sale of contributed item 400”
“Activity Rent, Shelter, Utilities Grantee Mindi Tunstall Street 122 N cortez City, State, Zip Prescott, AZ 86301Relationship unrelated Amount 6,922Activity Food, shetler, gas, utilities, repairs Grantee various Street various City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 17,371Activity Food, shelter, clothing Grantee Messiah Yeshau Ministries Street PO BOx 25400 City, State, Zip Scottsdale, AZ 85255Relationship unrelated Amount 13,480”
“Description AmountOffice expense 85Bank 12Meals 23penalties 4,059Misc 115”
“Category Beginning of Year End of YearPayroll liabilities 5,184 420”
“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 was not pursuing purchase of this shelter through 2017. In 2018, they continued to pursue the purchase of the shelter and in 2019, they hope to open their doors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Julie Smith |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Bert Hunt |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | compensation is for running the organization |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | compensation is for running the organization |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Julie Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6023901542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 N Cortez St Suite 214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19096 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78383 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1847 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3368 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19096 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79332 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 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 | -1816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1647 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 2492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Julie Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Hunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bert Hunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jo Freimark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| 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 | 4294 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O for detail |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See schedule 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14926 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 420 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56758 |
| IRS990EZ/TotalRevenueAmt | 0 | 79332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.H10ministries.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6230 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132926 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 949 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 48561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 74661 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 41161 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 19870 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 61031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 169065 |
| 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. Achievements:Gave direct grants on behalf of 8 individuals and 12 families, in the amount of $23,157, to pay for hotel expenses and food for people who were homeless and pay for rent, food, gasoline, car repairs, Christmas gifts, etc. for people having emergency financial needs.Gave direct grants to 2 families and their ministries, in the amount of $13,800, to help with their personal living expenses and ministry needs as they, through their ministry , worked toward our common stated goals of helping the poor, the homeless and other aspects of the Christian message throughout the community.Had expenses totaling $1,300 (facility rent) to provide housing and meals to adults of low to modest income.These accomplishments for 2018 were done under the direction and approval of the H10 Bo |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description Amountreimbursements 549sale of contributed item 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Rent, Shelter, Utilities Grantee Mindi Tunstall Street 122 N cortez City, State, Zip Prescott, AZ 86301Relationship unrelated Amount 6,922Activity Food, shetler, gas, utilities, repairs Grantee various Street various City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 17,371Activity Food, shelter, clothing Grantee Messiah Yeshau Ministries Street PO BOx 25400 City, State, Zip Scottsdale, AZ 85255Relationship unrelated Amount 13,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountOffice expense 85Bank 12Meals 23penalties 4,059Misc 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll liabilities 5,184 420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 was not pursuing purchase of this shelter through 2017. In 2018, they continued to pursue the purchase of the shelter and in 2019, they hope to open their doors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Activity not previously reported to the IRS Part V line 33 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023901542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | H10 Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | H10M |
| ReturnHeader/Filer/EIN | 0 | 264634988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 N Cortez St Suite 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Prescott |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30CDAD29D687CD329EFDE27B11117BD17EC6651E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 30CDAD29D687CD329EFDE27B11117BD17EC6651E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8672792019196eewu1zr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.103.25.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:38:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 432085952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alyx Cohan CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8296 E State Route 69 suite 102 |
| 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 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alyx Cohan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T12:35:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits
Cape May, NJ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
15% lowerColumbia, MO
View Organization501(c)3
Revenue vs current organization
8.2% lowerAssets vs current organization
316% higherEverett, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerLexington, MA
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
316% higher