Civic Intelligence

About Care Inc

990 • Fiscal year 2023 • EIN 34-2047687

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization ProfileABOUTCARE.ORG
P O Box 3278Chandler, AZ 85244

(480) 802-2331

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,364

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.6%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$184,217

Down $17,439 (-8.6%) from 2022

Net Assets

Down

$181,817

Down $9,239 (-4.8%) from 2022

Liabilities

Down

$2,400

Down $8,200 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$243,507

Up $22,277 (+10%) from 2022

Expenses

Up

$252,746

Up $79,084 (+46%) from 2022

Net Income

Down

-$9,239

Down $56,807 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $9,131Liabilities 2012: $351Net Assets 2012: $8,7802012Assets 2013: $80,243Liabilities 2013: $10,496Net Assets 2013: $69,7472013Assets 2014: $98,258Liabilities 2014: $1,200Net Assets 2014: $97,0582014Assets 2015: $59,584Liabilities 2015: $2,688Net Assets 2015: $56,8962015Assets 2016: $7,572Liabilities 2016: $1,050Net Assets 2016: $6,5222016Assets 2017: $33,173Liabilities 2017: $829Net Assets 2017: $32,3442017Assets 2018: $15,108Liabilities 2018: $903Net Assets 2018: $14,2052018Assets 2019: $52,791Liabilities 2019: $10Net Assets 2019: $52,7812019Assets 2020: $90,826Liabilities 2020: $21,200Net Assets 2020: $69,6262020Assets 2021: $185,888Liabilities 2021: $42,400Net Assets 2021: $143,4882021Assets 2022: $201,656Liabilities 2022: $10,600Net Assets 2022: $191,0562022Assets 2023: $184,217Liabilities 2023: $2,400Net Assets 2023: $181,8172023Assets 2024: $170,687Liabilities 2024: $7,500Net Assets 2024: $163,1872024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$184,217
Liabilities$2,400
Net Assets$181,817
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2012: $101,738Expenses 2012: $125,805Net Income 2012: -$24,0672012Revenue 2013: $191,862Expenses 2013: $130,895Net Income 2013: $60,9672013Revenue 2014: $154,140Expenses 2014: $136,314Net Income 2014: $17,8262014Revenue 2015: $97,479Expenses 2015: $137,641Net Income 2015: -$40,1622015Revenue 2016: $82,093Expenses 2016: $132,467Net Income 2016: -$50,3742016Revenue 2017: $198,790Expenses 2017: $172,968Net Income 2017: $25,8222017Revenue 2018: $139,951Expenses 2018: $158,090Net Income 2018: -$18,1392018Revenue 2019: $191,070Expenses 2019: $152,494Net Income 2019: $38,5762019Revenue 2020: $161,346Expenses 2020: $144,501Net Income 2020: $16,8452020Revenue 2021: $232,793Expenses 2021: $158,931Net Income 2021: $73,8622021Revenue 2022: $221,230Expenses 2022: $173,662Net Income 2022: $47,5682022Revenue 2023: $243,507Expenses 2023: $252,746Net Income 2023: -$9,2392023Revenue 2024: $310,338Expenses 2024: $328,968Net Income 2024: -$18,6302024Revenue 2025: $91,990Expenses 2025: $255,177Net Income 2025: -$163,1872025

Highlighted filing

2023

Revenue$243,507
Expenses$252,746
Net Income-$9,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$269,855
Mission and Program Overview

Mission

We deliver caring, compassionate support services using trained volunteers with special concern for the elderly and physically challenged homebound residents of chandler, gilbert and queen creek.

We deliver caring, compassionate support services using trained volunteers with special concern for the elderly and physically challenged homebound residents of chandler, gilbert, and queen creek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,010$155,688▼ $24,322
Cash and Non-Interest-Bearing Accounts$7,168$15,918▲ $8,750
Land, Buildings, and Equipment, Net$6,339$6,179▼ $160
Prepaid Expenses and Deferred Charges$7,539$5,832▼ $1,707
Total Assets$201,656$184,217▼ $17,439
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$10,600$2,400▼ $8,200
Total Liabilities$10,600$2,400▼ $8,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,056$181,817▼ $9,239
Total Net Assets Fund Balance$191,056$181,817▼ $9,239
Total Liabilities and Net Assets / Fund Balance$201,656$184,217▼ $17,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,179$4,360$10,539
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie McarthurExecutive DirectorFT$73,964$2,400$76,364

Board Members and Trustees

NameTitle
Christina CiaffioneChair Treasurer
Michelle ThompsonVice Chair Secretary
Bonnie Ann SchiratoDirector
David SmithDirector
Elizabeth YaquintoDirector
Gordon S BuelerDirector
Jennine ZumbuhlDirector
Kathryn Ann DeboerDirector
Michael PhillipsDirector
Nicole JacksonDirector
Polly FishbackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,602
Program Service Revenue
$0
Investment Income
$1,056
Other Revenue
$-7,151
All Other Contributions
$187,378
Change in Net Assets
$-9,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,658
Other Expenses$29,853
Total Fundraising Expense$14,054
Grants and Similar Amounts Paid$235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,607$19,426$6,475$129,508
Current Officers, Directors, Trustees, and Key Employees$61,916$11,609$3,870$77,395
Payroll Taxes$12,394$2,323$775$15,492
Office Expenses$2,248$4,495$749$7,492
Insurance$693$6,233$43$6,969
Fees for Services Accounting-$5,280-$5,280
Information Technology$1,930-$1,930$3,860
Travel$1,705--$1,705
Depreciation Depletion-$1,702-$1,702
Fees for Services Other-$720$199$919
Advertising$740--$740
Other Expenses$657--$657
Conferences and Meetings-$529-$529
Other Employee Benefits$211$39$13$263
Grants to Domestic Orgs$235--$235
Total Functional Expenses$186,336$52,356$14,054$252,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,757
Fundraising Gross Income$17,406
Gaming Gross Income$1,791
Gaming Direct Expenses$591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$28,050$13,748$1,061$12,687
Auction$11,580$3,658$10,239$-6,581
Total Events$39,630$17,406$25,448$-8,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
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 B, Line 11B

“The treasurer 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 each 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. Currently, all directors are volunteers.”

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 policy when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
About Care Inc
EIN
34-2047687
Phone
4808022331
Address
P O BOX 3278, CHANDLER, AZ 85244

Signing Officer

Name
Ann Marie Macarthur
Title
Executive Director
Phone
4808022331
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Macarthur
Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
153

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE DELIVER CARING, COMPASSIONATE SUPPORT SERVICES USING TRAINED VOLUNTEERS WITH SPECIAL CONCERN FOR THE ELDERLY AND PHYSICALLY CHALLENGED HOMEBOUND RESIDENTS OF CHANDLER, GILBERT, AND QUEEN CREEK.
IRS990/AdvertisingGrp/ProgramServicesAmt0740
IRS990/AdvertisingGrp/TotalAmt0740
IRS990/AllOtherContributionsAmt0187378
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN MARIE MCARTHUR
IRS990/BooksInCareOfDetail/PhoneNum04808022331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3278
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085244
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07168
IRS990/CashNonInterestBearingGrp/EOYAmt015918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03870
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077395
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0529
IRS990/ConferencesMeetingsGrp/TotalAmt0529
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022224
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249602
IRS990/CYGrantsAndSimilarPaidAmt0235
IRS990/CYInvestmentIncomeAmt01056
IRS990/CYOtherExpensesAmt029853
IRS990/CYOtherRevenueAmt0-7151
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9239
IRS990/CYSalariesCompEmpBnftPaidAmt0222658
IRS990/CYTotalExpensesAmt0252746
IRS990/CYTotalFundraisingExpenseAmt014054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243507
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010600
IRS990/DeferredRevenueGrp/EOYAmt02400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01702
IRS990/DepreciationDepletionGrp/TotalAmt01702
IRS990/Desc0ABOUT CARE DELIVERS CARING, COMPASSIONATE SUPPORT SERVICES USING INSURED TRAINED VOLUNTEERS WITH SPECIAL CONCERN FOR ELDERLY AND PHYSICALLY CHALLENGED RESIDENTS OF CHANDLER, GILBERT AND QUEEN CREEK. THE BOARD IS LOOKING INTO EXPANDING INTO SOUTH TEMPE AND SOUTH MESA. ABOUT CARES FREE SUPPORT SERVICES INCLUDE TRANSPORTATION PRIMARILY TO MEDICAL APPOINTMENTS, SHOPPING AND ERRANDS, RESPITE CARE, CASE MANAGEMENT, FRIENDLY VISITS, REASSURANCE PHONE CALLS AND MINOR HOME REPAIRS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05280
IRS990/FeesForServicesAccountingGrp/TotalAmt05280
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesOtherGrp/TotalAmt0919
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARIE MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA CIAFFIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE ANN SCHIRATO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH YAQUINTO
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON S BUELER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNINE ZUMBUHL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN ANN DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11POLLY FISHBACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022224
IRS990/FundraisingDirectExpensesAmt025757
IRS990/FundraisingGrossIncomeAmt017406
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0591
IRS990/GamingGrossIncomeAmt01791
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt0235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01930
IRS990/InformationTechnologyGrp/ProgramServicesAmt01930
IRS990/InformationTechnologyGrp/TotalAmt03860
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt06233
IRS990/InsuranceGrp/ProgramServicesAmt0693
IRS990/InsuranceGrp/TotalAmt06969
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06179
IRS990/LandBldgEquipCostOrOtherBssAmt010539
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE DELIVER CARING, COMPASSIONATE SUPPORT SERVICES USING TRAINED VOLUNTEERS WITH SPECIAL CONCERN FOR THE ELDERLY AND PHYSICALLY CHALLENGED HOMEBOUND RESIDENTS OF CHANDLER, GILBERT, AND QUEEN CREEK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191056
IRS990/NetAssetsOrFundBalancesEOYAmt0181817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8351
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181817
IRS990/NoncashContributionsAmt08360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OfficeExpensesGrp/ProgramServicesAmt02248
IRS990/OfficeExpensesGrp/TotalAmt07492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0657
IRS990/OtherExpensesGrp/TotalAmt0657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129508
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt012394
IRS990/PayrollTaxesGrp/TotalAmt015492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05832
IRS990/PrincipalOfficerNm0ANN MARIE MACARTHUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036193
IRS990/PYRevenuesLessExpensesAmt047568
IRS990/PYSalariesCompEmpBnftPaidAmt0137219
IRS990/PYTotalExpensesAmt0173662
IRS990/PYTotalRevenueAmt0221230
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71970
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt0761661
IRS990ScheduleA/SubstantialContributorsTotAmt0293499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055160
IRS990ScheduleA/TotalSupportAmt01058339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01859
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/BookValueAmt06179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011540
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER DIRECT EXPENSES OF 10.239 AUCTION COST OF GOODS SOLD - 7.922, STORAGE - 2.427
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT EXPENSES OF 1,061 SUPPLIES - 396 INSURANCE - 365 PRINTING - 238 POSTAGE - 62
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9 col a
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 9 col b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201656
IRS990/TotalAssetsEOYAmt0184217
IRS990/TotalAssetsGrp/BOYAmt0201656
IRS990/TotalAssetsGrp/EOYAmt0184217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249602
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,217
Liabilities
$2,400
Net assets
$181,817
Revenue
$243,507
Expenses
$252,746
Net income
-$9,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$2.55$1.63
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$3.10$3.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.44$2.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$2.21$1.74$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.42$1.43$2.33$1.59$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$1.61$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.91$1.52$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.40$1.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.99$1.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.82$1.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.97$1.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.54$1.36$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$1.92$1.31$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.02$1.26$0.24