Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0250769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,979,806
Up $616,496 (+45%) from 2019
Net Assets
Up$1,977,494
Up $614,783 (+45%) from 2019
Liabilities
Up$2,312
Up $1,713 (+286%) from 2019
Revenue
Up$1,613,333
Up $605,728 (+60%) from 2019
Expenses
Up$1,028,255
Up $127,017 (+14%) from 2019
Net Income
Up$585,078
Up $478,711 (+450%) from 2019
The purpose of this Charity is to impact individuals, organizations, and families as much as Mitch had done so many times. We want to serve in missions, the church, and to honor God in the way Mitch did on a daily basis. We will continue to form partnerships that will allow us to expand our ministry and make a difference.
Our mission is to provide food and clothing in a hope-filled environment to the underserved in the greater phoenix area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $825,525 | $1,006,969 | ▲ $181,444 |
| Cash and Non-Interest-Bearing Accounts | $308,842 | $566,691 | ▲ $257,849 |
| Land, Buildings, and Equipment, Net | $147,533 | $288,163 | ▲ $140,630 |
| Inventories for Sale or Use | $35,232 | $85,036 | ▲ $49,804 |
| Prepaid Expenses and Deferred Charges | $41,148 | $27,912 | ▼ $13,236 |
| Savings and Temporary Cash Investments | $5,030 | $5,035 | ▲ $5 |
| Total Assets | $1,363,310 | $1,979,806 | ▲ $616,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $599 | $2,312 | ▲ $1,713 |
| Total Liabilities | $599 | $2,312 | ▲ $1,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,362,711 | $1,977,494 | ▲ $614,783 |
| Total Net Assets Fund Balance | $1,362,711 | $1,977,494 | ▲ $614,783 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,310 | $1,979,806 | ▲ $616,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $164,374 | $72,605 | $236,979 |
| Equipment | $118,456 | $82,307 | $200,763 |
| Other Land Buildings | $5,333 | $2,667 | $8,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicolee Thompson | Executive Director | FT | $65,000 | $7,050 | $72,050 |
| Name | Title |
|---|---|
| Robert Swaback | Chairman |
| Gaye Swaback | Vice President |
| David Mitroff | Director |
| James Friedkin | Director |
| Kim Fleming | Director |
| Walter Rohde Iii | Director |
| Yadria Davis | Director |
| Carol Augustine | Director Until 12/21/20 |
| Brad Swaback | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 229,088 | $174,977 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $141,185 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $18,850 | Fair Market Value (FMV) |
| Total Noncash Contributions | 229,095 | $335,012 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,133 |
| Grants and Similar Amounts Paid | $365,748 |
| Salaries, Compensation, and Employee Benefits | $241,374 |
| Total Fundraising Expense | $110,907 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $362,498 | - | - | $362,498 |
| Occupancy | $155,883 | $9,169 | $18,339 | $183,391 |
| Other Salaries and Wages | $72,554 | $4,268 | $8,536 | $85,358 |
| Current Officers, Directors, Trustees, and Key Employees | $22,064 | $16,754 | $33,508 | $72,326 |
| Depreciation Depletion | $54,808 | $3,224 | $6,448 | $64,480 |
| Comp Disqual Persons | $44,921 | $2,808 | $8,423 | $56,152 |
| Other Expenses | $40,660 | $1,984 | $4,293 | $46,937 |
| Office Expenses | $5,266 | $13,486 | $13,046 | $31,798 |
| Insurance | $17,345 | $2,321 | $689 | $20,355 |
| Information Technology | $6,366 | $4,573 | $9,307 | $20,246 |
| Payroll Taxes | $12,083 | $2,063 | $4,370 | $18,516 |
| Fees for Services Other | $11,461 | $3,502 | - | $14,963 |
| Advertising | $5,571 | $3,597 | $3,046 | $12,214 |
| Travel | $6,134 | $3,364 | - | $9,498 |
| Fees for Services Accounting | $22 | $8,336 | - | $8,358 |
| Other Employee Benefits | $7,089 | $417 | $834 | $8,340 |
| Fees for Service Investment Mgmnt Fees | - | $7,910 | - | $7,910 |
| Grants to Domestic Orgs | $3,250 | - | - | $3,250 |
| Conferences and Meetings | $90 | $809 | - | $899 |
| Pension Plan Contributions | $580 | $34 | $68 | $682 |
| Fees for Services Legal | - | $84 | - | $84 |
| Total Functional Expenses | $828,645 | $88,703 | $110,907 | $1,028,255 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,420 |
| Fundraising Gross Income | $5,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $108,800 | $5,550 | $47,045 | $-41,495 |
| Total Events | $108,800 | $5,550 | $56,420 | $-50,870 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Thompson | Family of Exec. Dir. | Compensation | No | $56,152 |
| Feed 1 Plaza LLC | Chairman is Owner | Rental | No | $25,440 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board members, robert swaback, gaye swaback, and brad swaback have a family relationship per irs definition. In addition, these board members are related to the executive director, nicolee thompson.”
“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”
“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3046 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12214 |
| IRS990/AllOtherContributionsAmt | 0 | 1412799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BALANCE BUSINESS CONSULTING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6233440327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3820 S 99TH DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLLESON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85353 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72326 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 8423 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44921 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 56152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8390 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1554549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 365748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109654 |
| IRS990/CYOtherExpensesAmt | 0 | 421133 |
| IRS990/CYOtherRevenueAmt | 0 | -50870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 585078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241374 |
| IRS990/CYTotalExpensesAmt | 0 | 1028255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6448 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64480 |
| IRS990/Desc | 0 | OUR CENTERS SERVED 44,000 FAMILIES, GAVE OUT FREE OF CHARGE 286,000 POUNDS OF FOOD AND HYGIENE PRODUCTS, 43,600 PIECES OF LAUNDERED CLOTHING, 3,055 BRAND NEW BIBLES, 51,000 DIAPERS, AND RECORDED OVER 8,610 VOLUNTEER HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARVEST COMPASSION CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 828645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8358 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7910 |
| 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 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7050 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLEE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SWABACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD SWABACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYE SWABACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER ROHDE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YADRIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES FRIEDKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MITROFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR UNTIL 12/21/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 103250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5550 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87858 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38500 |
| IRS990/GrantAmt | 0 | 365748 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 362498 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 362498 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3250 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 188536 |
| IRS990/GrossReceiptsAmt | 0 | 1778821 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9307 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20246 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20355 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 825525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1006969 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445742 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100678 |
| 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 | OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1362711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1977494 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87858 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1362711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1977494 |
| IRS990/NoncashContributionsAmt | 0 | 335012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 834 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8340 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18516 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 68 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 682 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27912 |
| IRS990/PrincipalOfficerNm | 0 | Robert Swaback |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 982455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 364607 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25150 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 341333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195298 |
| IRS990/PYTotalExpensesAmt | 0 | 901238 |
| IRS990/PYTotalRevenueAmt | 0 | 1007605 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 585078 |
| 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 | 5030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1554549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4300957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3855752 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 445205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1554549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4300957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4381581 |
| 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/BookValueAmt | 0 | 118456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 103250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 103250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -50870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Humanitarian Aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 344298 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food, water, clothing, household items, hygiene supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 44000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OUR CENTERS HAVE NO RESTRICTIONS ON THE CLIENTS THEY SERVE. FOR EXAMPLE, THERE ARE NO ZIP CODE AND/OR INCOME LEVEL RESTRICTIONS. ANYONE LIVING IN THE STATE OF ARIZONA MAY COME IN AND SHOP FOR FREE PRODUCT ONCE EVERY 30 DAYS. WHILE SHOPPING AT HCC, THERE ARE PRODUCT GUIDELINES AND LIMITS OF HOW MUCH OF THE SAME PRODUCT EACH CLIENT MAY RECEIVE. FOR EXAMPLE, IF HCC HAS CEREAL OFFERED, EACH CLIENT MAY PICK ONE BOX OF CEREAL. THERE ARE ALSO LIMITS ON ALL CLOTHING DISTRIBUTED PER CLIENT BASED ON FAMILY AND/OR HOUSEHOLD SIZE. IN ADDITION, HCC DOES QUALIFY FOR DIAPERS ONLY. A BABY OR YOUNG CHILD MUST BE PRESENT TO RECEIVE ONE PACK OF DIAPERS PER HCC CLIENT. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE TORCH AWARDS ARE TWO ANNUAL SCHOLARSHIPS GRANTED TO ONE FEMALE AND ONE MALE HIGH SCHOOL STUDENT ATTENDING HARVEST CHRISTIAN ACADEMY IN ELGIN, ILLINOIS. THERE IS A 6 MONTH APPLICATION PROCESS IN WHICH STUDENTS AT THE SCHOOL AND ALSO INCOMING FRESHMAN ARE ENCOURAGED TO APPLY FOR THE TORCH AWARD, WHICH INCLUDES A LENGTHY WRITTEN APPLICATION, LETTERS OF REFERENCE, ACADEMIC ACHIEVEMENT, LETTERS OF CHARACTER AND COMMUNITY SERVICE AND INTERVIEW PROCESS. EACH TORCH AWARD IS THE DISCOUNTED AMOUNT FOR A ONE-YEAR TUITION SCHOLARSHIP AND PAYMENT IS MADE DIRECTLY TO THE SCHOOL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Paul Thompson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Feed 1 Plaza LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family of Exec. Dir. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Chairman is Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 56152 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 25440 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.