Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$69,569
Up $18,801 (+37%) from 2014
Net Assets
Up$69,485
Up $18,717 (+37%) from 2014
Liabilities
$84
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$148,034
Up $48,306 (+48%) from 2014
Expenses
Up$129,317
Up $53,762 (+71%) from 2014
Net Income
Down$18,717
Down $5,456 (-23%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $198,444
Mission and Program Overview
Mission
Provide assistance to mothers and children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE DIRECTLY ASSISTED 41 RECIPIENTS BY PAYING BILLS ON THEIR BEHALF OR SERVICES LIKE CARETAKING, MEALS, CLEANING ETC. WE CO-SPONSORED A PROGRAM WITH PHOENIX CHILDRENS HOSPITAL AND | $99,170 | $151,851 |
| CONTINUED PATTERSON SPORTS VENTURES THE SPORTS SUPER HERO PROJECT THAT SET UP A YOUTH BOARD FOR FUNDRAISING FOR PHOENIX CHILDRENS HOSPITAL THAT RAISED MONIES, AND HAD PHILANTHROPIC IMPACT ON THE MEMBERS | - | - |
| CONTINUED OF THE YOUTH BOARD. PLUS, SIZABLE DONATIONS AND GRANTS TO VARIOUS VALLEY ORGANIZATIONS I.E., SCLERODERMA HOPE HOUSE, COMFY COZIES FOR CHEMO, HON KACHINA GREATLY WIDENED OUR ABILITY TO REACH OUR TARGET POPULATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE MOORE-FANGER | President | PT | $4,400 | - | $4,400 |
| DAWN PACHECO | Vice-President | - | $0 | - | - |
| JACKIE MILLER | Secretary | - | $0 | - | - |
| LEANNE MARIANO | Treasurer | PT | $0 | - | - |
| TERRI BUCCINO | Director | - | $0 | - | - |
| NATALIE SANTANIELLO | Director | - | $0 | - | - |
| SANDY METZLER | Director | - | $0 | - | - |
| JODI MASTRO | Director | - | $0 | - | - |
| MANESHA JAVIA | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mothers Day Tea | $85,728 | $9,564 | $11,813 | $-2,249 |
| Total Events | $85,728 | $9,564 | $50,410 | $-40,846 |
Filing and Contact Details
Filer
- Filer Name
- Mothers Grace
- EIN
- 27-3766797
- Phone
- 4803209466
- Address
- 11440 N SAINT ANDREWS WAY, SCOTTSDALE, AZ 85254
Signing Officer
- Name
- Leanne Mariano
- Title
- Treasurer
- Signed
- 2016-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DRIVE, PHOENIX, AZ 85014
- Preparer
- Carolyn Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“FISCAL SPONSORSHIP 845”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity GRANTS TO ORGANIZATIONS, Grantee COMFY COZYS FOR CHEMO 326 E. CORONADO RD STE 103 PHOENIX AZ 85004, Cash Grant 6,150, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity GRANTS TO ORGANIZATIONS, Grantee K2 ADVENTURES FOUNDATION 17893 N. 94TH WAY SCOTTSDALE AZ 85255, Cash Grant 5,700, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK FEES 3,860”
Form 990-EZ, Part I, Line 16, Other Expenses
“MARKETING 10,224”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website social media - technology 4,113”
Form 990-EZ, Part I, Line 16, Other Expenses
“DEPRECIATION 696”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE EXPENSE 735”
Form 990-EZ, Part I, Line 16, Other Expenses
“Volunteer appreciation 200”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 950”
Form 990-EZ, Part I, Line 16, Other Expenses
“Board meeting expense 217”
Form 990-EZ, Part II, Line 24, Other Assets
“OFFICE EQUIPMENT FURNITURE Beginning of year 2,542, End of year 1,846”
Form 990-EZ, Part II, Line 24, Other Assets
“NOTE RECEIVABLE - OFFICER Beginning of year 8,303, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“CREDIT CARD REFUND RECEIVABLE Beginning of year 0, End of year 148”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL TAX PAYABLE Beginning of year 0, End of year 84”
Raw XML Appendix227 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEANNE MARIANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4803209466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 NORTH 70TH PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARADISE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 188006 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3872 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69569 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9564 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 99170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198444 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE MOORE-FANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN PACHECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEANNE MARIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRI BUCCINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NATALIE SANTANIELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SANDY METZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JODI MASTRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MANESHA JAVIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1994 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20995 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 845 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO MOTHERS AND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE DIRECTLY ASSISTED 41 RECIPIENTS BY PAYING BILLS ON THEIR BEHALF OR SERVICES LIKE CARETAKING, MEALS, CLEANING ETC. WE CO-SPONSORED A PROGRAM WITH PHOENIX CHILDRENS HOSPITAL AND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTINUED PATTERSON SPORTS VENTURES THE SPORTS SUPER HERO PROJECT THAT SET UP A YOUTH BOARD FOR FUNDRAISING FOR PHOENIX CHILDRENS HOSPITAL THAT RAISED MONIES, AND HAD PHILANTHROPIC IMPACT ON THE MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTINUED OF THE YOUTH BOARD. PLUS, SIZABLE DONATIONS AND GRANTS TO VARIOUS VALLEY ORGANIZATIONS I.E., SCLERODERMA HOPE HOUSE, COMFY COZIES FOR CHEMO, HON KACHINA GREATLY WIDENED OUR ABILITY TO REACH OUR TARGET POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 99170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151851 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4737 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 50410 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -40846 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151851 |
| IRS990EZ/TotalRevenueAmt | 0 | 148034 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MOTHERS GRACE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 449445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 449445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 449529 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOTHERS DAY TEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -40846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 18637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 18637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8302 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHELLE MOORE-FANGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LOANED FUNDS TO THE PRESIDENT, MICHELLE MOORE-FANGER, FOR PERSONAL ASSISTANCE DURING 2014. ALL FUNDS WERE APPROVED BY THE BOARD AND DOCUMENTED, AND FULLY REPAID TO THE ORGANIZATION BY JUNE 2015. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FISCAL SPONSORSHIP 845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity GRANTS TO ORGANIZATIONS, Grantee COMFY COZYS FOR CHEMO 326 E. CORONADO RD STE 103 PHOENIX AZ 85004, Cash Grant 6,150, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity GRANTS TO ORGANIZATIONS, Grantee K2 ADVENTURES FOUNDATION 17893 N. 94TH WAY SCOTTSDALE AZ 85255, Cash Grant 5,700, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 3,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARKETING 10,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE SOCIAL MEDIA - TECHNOLOGY 4,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPRECIATION 696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSE 735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEER APPRECIATION 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD MEETING EXPENSE 217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EQUIPMENT FURNITURE Beginning of year 2,542, End of year 1,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NOTE RECEIVABLE - OFFICER Beginning of year 8,303, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD REFUND RECEIVABLE Beginning of year 0, End of year 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAX PAYABLE Beginning of year 0, End of year 84 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANNE MARIANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOTHERS GRACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOTH |
| ReturnHeader/Filer/EIN | 0 | 273766797 |
| ReturnHeader/Filer/PhoneNum | 0 | 4803209466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11440 N SAINT ANDREWS WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SECHLER |
| ReturnHeader/ReturnTs | 0 | 2016-06-30T07:37:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,569
- Liabilities
- $84
- Net assets
- $69,485
- Revenue
- $148,034
- Expenses
- $129,317
- Net income
- $18,717
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