Civic Intelligence

Mitchell Swaback Charities Inc.

990 • Fiscal year 2020 • EIN 27-0250769

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

4744 E THUNDERBIRD ROAD Room 9Phoenix, AZ 85032

(602) 788-2444

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,050

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $430,926Liabilities 2010: $0Net Assets 2010: $430,9262010Assets 2011: $401,325Liabilities 2011: $0Net Assets 2011: $401,3252011Assets 2012: $377,927Liabilities 2012: $0Net Assets 2012: $377,9272012Assets 2013: $405,106Liabilities 2013: $0Net Assets 2013: $405,1062013Assets 2014: $464,713Liabilities 2014: $0Net Assets 2014: $464,7132014Assets 2015: $605,962Liabilities 2015: $0Net Assets 2015: $605,9622015Assets 2016: $805,666Liabilities 2016: $0Net Assets 2016: $805,6662016Assets 2017: $975,970Liabilities 2017: $5,394Net Assets 2017: $970,5762017Assets 2018: $1,142,710Liabilities 2018: $0Net Assets 2018: $1,142,7102018Assets 2019: $1,363,310Liabilities 2019: $599Net Assets 2019: $1,362,7112019Assets 2020: $1,979,806Liabilities 2020: $2,312Net Assets 2020: $1,977,4942020Assets 2021: $2,532,648Liabilities 2021: $14,124Net Assets 2021: $2,518,5242021Assets 2022: $2,697,916Liabilities 2022: $4,375Net Assets 2022: $2,693,5412022Assets 2023: $3,547,674Liabilities 2023: $298,926Net Assets 2023: $3,248,7482023Assets 2024: $4,323,082Liabilities 2024: $570,677Net Assets 2024: $3,752,4052024

Highlighted filing

2020

Assets$1,979,806
Liabilities$2,312
Net Assets$1,977,494

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $122,8152010Expenses 2011: $162,0162011Revenue 2012: $134,347Expenses 2012: $157,401Net Income 2012: -$23,0542012Revenue 2013: $211,226Expenses 2013: $180,286Net Income 2013: $30,9402013Revenue 2014: $248,626Expenses 2014: $205,541Net Income 2014: $43,0852014Revenue 2015: $389,519Expenses 2015: $241,697Net Income 2015: $147,8222015Revenue 2016: $434,502Expenses 2016: $250,019Net Income 2016: $184,4832016Revenue 2017: $498,185Expenses 2017: $362,189Net Income 2017: $135,9962017Revenue 2018: $871,070Expenses 2018: $662,918Net Income 2018: $208,1522018Revenue 2019: $1,007,605Expenses 2019: $901,238Net Income 2019: $106,3672019Revenue 2020: $1,613,333Expenses 2020: $1,028,255Net Income 2020: $585,0782020Revenue 2021: $1,655,917Expenses 2021: $1,216,622Net Income 2021: $439,2952021Revenue 2022: $1,820,282Expenses 2022: $1,427,011Net Income 2022: $393,2712022Revenue 2023: $2,074,608Expenses 2023: $1,599,773Net Income 2023: $474,8352023Revenue 2024: $2,178,365Expenses 2024: $1,828,407Net Income 2024: $349,9582024

Highlighted filing

2020

Revenue$1,613,333
Expenses$1,028,255
Net Income$585,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,778,821
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,374$72,605$236,979
Equipment$118,456$82,307$200,763
Other Land Buildings$5,333$2,667$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolee ThompsonExecutive DirectorFT$65,000$7,050$72,050

Board Members and Trustees

NameTitle
Robert SwabackChairman
Gaye SwabackVice President
David MitroffDirector
James FriedkinDirector
Kim FlemingDirector
Walter Rohde IiiDirector
Yadria DavisDirector
Carol AugustineDirector Until 12/21/20
Brad SwabackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,549
Program Service Revenue
$0
Investment Income
$109,654
Other Revenue
$-50,870
All Other Contributions
$1,412,799
Change in Net Assets
$585,078

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory229,088$174,977Fair Market Value (FMV)
Clothing and Household Goods-$141,185Fair Market Value (FMV)
Other Non Cash Contri Table7$18,850Fair Market Value (FMV)
Total Noncash Contributions229,095$335,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,420
Fundraising Gross Income$5,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$108,800$5,550$47,045$-41,495
Total Events$108,800$5,550$56,420$-50,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ThompsonFamily of Exec. Dir.CompensationNo$56,152
Feed 1 Plaza LLCChairman is OwnerRentalNo$25,440
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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

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.

Form 990, Part VI, Section B, Line 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Mitchell Swaback Charities Inc
EIN
27-0250769
Phone
6027882444
Address
4744 E THUNDERBIRD ROAD Room 9, PHOENIX, AZ 85032
Doing Business As
Harvest Compassion Center

Signing Officer

Name
Robert Swaback
Title
Board Chairman
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Swaback
Formed
2009
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
1,500

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 12/21/20
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt085036
IRS990/InvestmentIncomeGrp/ExclusionAmt021796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0825525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01006969
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288163
IRS990/LandBldgEquipCostOrOtherBssAmt0445742
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100678
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01362711
IRS990/NetAssetsOrFundBalancesEOYAmt01977494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50870
IRS990/NetUnrlzdGainsLossesInvstAmt029705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01362711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01977494
IRS990/NoncashContributionsAmt0335012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018339
IRS990/OccupancyGrp/ManagementAndGeneralAmt09169
IRS990/OccupancyGrp/ProgramServicesAmt0155883
IRS990/OccupancyGrp/TotalAmt0183391
IRS990/OfficeExpensesGrp/FundraisingAmt013046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013486
IRS990/OfficeExpensesGrp/ProgramServicesAmt05266
IRS990/OfficeExpensesGrp/TotalAmt031798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08340
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt04293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OtherExpensesGrp/ProgramServicesAmt040660
IRS990/OtherExpensesGrp/TotalAmt046937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072554
IRS990/OtherSalariesAndWagesGrp/TotalAmt085358
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02063
IRS990/PayrollTaxesGrp/ProgramServicesAmt012083
IRS990/PayrollTaxesGrp/TotalAmt018516
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0580
IRS990/PensionPlanContributionsGrp/TotalAmt0682
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027912
IRS990/PrincipalOfficerNm0Robert Swaback
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0982455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0364607
IRS990/PYInvestmentIncomeAmt025150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341333
IRS990/PYRevenuesLessExpensesAmt0106367
IRS990/PYSalariesCompEmpBnftPaidAmt0195298
IRS990/PYTotalExpensesAmt0901238
IRS990/PYTotalRevenueAmt01007605
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0585078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04300957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.82290
IRS990ScheduleA/PublicSupportTotal170Amt03855752
IRS990ScheduleA/SubstantialContributorsTotAmt0445205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04300957
IRS990ScheduleA/TotalSupportAmt04381581
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Humanitarian Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0344298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, water, clothing, household items, hygiene supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paul Thompson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Feed 1 Plaza LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Exec. Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Chairman is Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056152
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125440

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.57$3.75$2.18$1.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$2.07$1.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.69$1.82$1.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.66$1.22$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.61$1.03$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.01$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.87$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.43$0.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.13$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.12