Civic Intelligence

Christs Harbor Inc.

990 • Fiscal year 2022 • EIN 32-0278412

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.SheepfoldofAz.org
250 N Pantano RdTucson, AZ 85710

(520) 275-7018

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$303,216

Up $22,355 (+8.0%) from 2021

Net Assets

Up

$239,234

Up $96,441 (+68%) from 2021

Liabilities

Down

$63,982

Down $74,086 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$1,498,528

Up $133,466 (+9.8%) from 2021

Expenses

Up

$1,402,087

Up $80,086 (+6.1%) from 2021

Net Income

Up

$96,441

Up $53,380 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2016: $291,224Liabilities 2016: $394,545Net Assets 2016: -$103,3212016Assets 2017: $272,522Liabilities 2017: $352,678Net Assets 2017: -$80,1562017Assets 2018: $331,842Liabilities 2018: $322,908Net Assets 2018: $8,9342018Assets 2019: $313,871Liabilities 2019: $258,385Net Assets 2019: $55,4862019Assets 2020: $365,610Liabilities 2020: $265,878Net Assets 2020: $99,7322020Assets 2021: $280,861Liabilities 2021: $138,068Net Assets 2021: $142,7932021Assets 2022: $303,216Liabilities 2022: $63,982Net Assets 2022: $239,2342022Assets 2023: $285,588Liabilities 2023: $50,201Net Assets 2023: $235,3872023Assets 2024: $339,248Liabilities 2024: $43,582Net Assets 2024: $295,6662024

Highlighted filing

2022

Assets$303,216
Liabilities$63,982
Net Assets$239,234
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $756,188Expenses 2016: $756,111Net Income 2016: $772016Revenue 2017: $800,227Expenses 2017: $777,062Net Income 2017: $23,1652017Revenue 2018: $832,239Expenses 2018: $743,149Net Income 2018: $89,0902018Revenue 2019: $917,578Expenses 2019: $871,026Net Income 2019: $46,5522019Revenue 2020: $1,113,309Expenses 2020: $1,069,063Net Income 2020: $44,2462020Revenue 2021: $1,365,062Expenses 2021: $1,322,001Net Income 2021: $43,0612021Revenue 2022: $1,498,528Expenses 2022: $1,402,087Net Income 2022: $96,4412022Revenue 2023: $1,653,306Expenses 2023: $1,657,153Net Income 2023: -$3,8472023Revenue 2024: $1,974,416Expenses 2024: $1,914,137Net Income 2024: $60,2792024

Highlighted filing

2022

Revenue$1,498,528
Expenses$1,402,087
Net Income$96,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,498,528
Mission and Program Overview

Mission

Provide help and support for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,793$239,234▲ $96,441
Land, Buildings, and Equipment, Net$47,443$97,248▲ $49,805
Savings and Temporary Cash Investments$75,363$82,427▲ $7,064
Cash and Non-Interest-Bearing Accounts$104,814$70,300▼ $34,514
Total Assets$280,861$303,216▲ $22,355
Other Assets Total$53,241$53,241→ $0
Liabilities
Other Liabilities$138,068$63,982▼ $74,086
Total Liabilities$138,068$63,982▼ $74,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,793$239,234▲ $96,441
Total Liabilities and Net Assets / Fund Balance$280,861$303,216▲ $22,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,181$125,576$115,391
Leasehold Improvements$30,067$20,040$50,107
Other Assets Org$53,241--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry CroppPresident & Treasurer
Nancy BeltOfficer
Richard BuusOfficer
Veronica BennettOfficer
Yolanda WeinbergerOfficer
Marcy CroppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,840
Program Service Revenue
$1,295,674
Investment Income
$14
Other Revenue
$0
All Other Contributions
$119,558
Change in Net Assets
$96,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,039
Salaries, Compensation, and Employee Benefits$646,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,619$122,360-$608,979
Occupancy$358,657--$358,657
All Other Expenses$140,871$3,087-$143,958
Fees for Services Management-$73,950-$73,950
Fees for Services Other$35,150$7,918-$43,068
Payroll Taxes$29,621$7,448-$37,069
Other Expenses$28,826$6,050-$28,826
Depreciation Depletion$27,561--$27,561
Insurance$18,090$4,548-$22,638
Fees for Services Accounting-$2,505-$2,505
Office Expenses$1,384--$1,384
Travel-$774-$774
Advertising$75--$75
Total Functional Expenses$1,173,447$228,640$0$1,402,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$61,930
Payroll Taxes Payable$2,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Terry cropp and marcy cropp are officers with family relationship.”

Form 990 governing body review Part VI line 11

“Copy of form 990 was provided to governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“Copy of form 990 is available to the public at place of business.”

Filing and Contact Details

Filer

Filer Name
Christs Harbor Inc
EIN
32-0278412
Address
250 N PANTANO RD, TUCSON, AZ 85710
Doing Business As
Injoy Thrift Stores and Donati

Signing Officer

Name
Terry Cropp
Title
President & Tre
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
59
Volunteers
60

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7333 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Tim Johnson CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Line 24e - program service expenses (b) total:postage 92dues and licenses 4,054meals and entertainment 1,212payroll processing 3,605printing 2,009telephone 7,107security 147volunteer expense 2,317background checks 342cash short/(over) (114)ministry contributions 120,100 total program service = 140,871”

Raw XML Appendix391 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt053241
IRS990ScheduleD/TotalLiabilityAmt063982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY CROPP AND MARCY CROPP ARE OFFICERS WITH FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC AT PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 24E - PROGRAM SERVICE EXPENSES (B) TOTAL:POSTAGE 92DUES AND LICENSES 4,054MEALS AND ENTERTAINMENT 1,212PAYROLL PROCESSING 3,605PRINTING 2,009TELEPHONE 7,107SECURITY 147VOLUNTEER EXPENSE 2,317BACKGROUND CHECKS 342CASH SHORT/(OVER) (114)MINISTRY CONTRIBUTIONS 120,100 TOTAL PROGRAM SERVICE = 140,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138068
IRS990/TotalLiabilitiesEOYAmt063982
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IRS990/TotalLiabilitiesGrp/EOYAmt063982
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IRS990/TotalProgramServiceExpensesAmt01173447
IRS990/TotalProgramServiceRevenueAmt01295674
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IRS990/TravelGrp/TotalAmt0774
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTS HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0320278412
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 N PANTANO RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07333 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Johnson CPA
ReturnHeader/ReturnTs02023-05-15T19:01:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROPP
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,216
Liabilities
$63,982
Net assets
$239,234
Revenue
$1,498,528
Expenses
$1,402,087
Net income
$96,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.97$1.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.65$1.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.50$1.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.37$1.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.06$0.92$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.83$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.08$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$0.76$0.76$0.00