Civic Intelligence

Kurt Warner First Things First Foundation

990 • Fiscal year 2016 • EIN 43-1921463

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.KURTWARNER.ORG
One N First Street No 730Phoenix, AZ 85004-2357

(602) 385-0840

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,425

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,792,598

Up $15,470 (+0.9%) from 2015

Net Assets

Up

$1,792,598

Up $15,470 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Down

$447,713

Down $91,999 (-17%) from 2015

Expenses

Down

$432,243

Down $28,667 (-6.2%) from 2015

Net Income

Down

$15,470

Down $63,332 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,590,954Liabilities 2011: $1,242Net Assets 2011: $1,589,7122011Assets 2012: $1,781,355Liabilities 2012: $0Net Assets 2012: $1,781,3552012Assets 2013: $1,654,201Liabilities 2013: $1,765Net Assets 2013: $1,652,4362013Assets 2014: $1,698,662Liabilities 2014: $336Net Assets 2014: $1,698,3262014Assets 2015: $1,777,128Liabilities 2015: $0Net Assets 2015: $1,777,1282015Assets 2016: $1,792,598Liabilities 2016: $0Net Assets 2016: $1,792,5982016Assets 2017: $1,780,074Liabilities 2017: $100Net Assets 2017: $1,779,9742017Assets 2018: $1,819,777Liabilities 2018: $23,202Net Assets 2018: $1,796,5752018Assets 2019: $1,851,976Liabilities 2019: $795Net Assets 2019: $1,851,1812019Assets 2020: $1,934,984Liabilities 2020: $795Net Assets 2020: $1,934,1892020Assets 2021: $1,975,114Liabilities 2021: $2,698Net Assets 2021: $1,972,4162021Assets 2022: $2,033,337Liabilities 2022: $55Net Assets 2022: $2,033,2822022Assets 2023: $2,042,844Liabilities 2023: $1,054Net Assets 2023: $2,041,7902023Assets 2024: $2,092,745Liabilities 2024: $248Net Assets 2024: $2,092,4972024

Highlighted filing

2016

Assets$1,792,598
Liabilities$0
Net Assets$1,792,598
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $747,456Expenses 2011: $649,511Net Income 2011: $97,9452011Revenue 2012: $839,875Expenses 2012: $648,232Net Income 2012: $191,6432012Revenue 2013: $498,427Expenses 2013: $627,346Net Income 2013: -$128,9192013Revenue 2014: $509,510Expenses 2014: $463,620Net Income 2014: $45,8902014Revenue 2015: $539,712Expenses 2015: $460,910Net Income 2015: $78,8022015Revenue 2016: $447,713Expenses 2016: $432,243Net Income 2016: $15,4702016Revenue 2017: $347,886Expenses 2017: $360,510Net Income 2017: -$12,6242017Revenue 2018: $375,621Expenses 2018: $359,020Net Income 2018: $16,6012018Revenue 2019: $375,473Expenses 2019: $320,867Net Income 2019: $54,6062019Revenue 2020: $251,357Expenses 2020: $168,349Net Income 2020: $83,0082020Revenue 2021: $298,637Expenses 2021: $260,410Net Income 2021: $38,2272021Revenue 2022: $351,336Expenses 2022: $290,470Net Income 2022: $60,8662022Revenue 2023: $266,481Expenses 2023: $257,973Net Income 2023: $8,5082023Revenue 2024: $343,174Expenses 2024: $292,467Net Income 2024: $50,7072024

Highlighted filing

2016

Revenue$447,713
Expenses$432,243
Net Income$15,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$676,994
Mission and Program Overview

Mission

Dedicated to impacting lives in a lasting way by promoting christian values, sharing experiences and providing opportunities to encourage everyone that all things are possible when people seek to put "first things first" with projects such as trips to disney world for ill children and their families, building recreation centers in children's hospitals, rewarding single parents as they achieve the dream of home ownership, encouraging inclusion in school for special education students and more. All projects primarily target children and families in greater phoenix, st. Louis and iowa and are centered on the warners' life theme of putting faith and family first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,777,128$1,792,598▲ $15,470
Investments in Publicly Traded Securities$1,444,564$1,567,252▲ $122,688
Savings and Temporary Cash Investments$196,012$87,778▼ $108,234
Cash and Non-Interest-Bearing Accounts$69,734$81,493▲ $11,759
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$8,333$0▼ $8,333
Inventories for Sale or Use$8,485$6,075▼ $2,410
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,777,128$1,792,598▲ $15,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,777,128$1,792,598▲ $15,470
Total Liabilities and Net Assets / Fund Balance$1,777,128$1,792,598▲ $15,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,756$10,756
Other Land Buildings$0$7,044$7,044
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marci PrittsSecretary/treasurerFT$36,425$36,425

Board Members and Trustees

NameTitle
Kurtis E WarnerPresident/director
Brenda WarnerVice President/director
Mark BartelsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$415,640
Program Service Revenue
$0
Investment Income
$38,279
Other Revenue
$-6,206
All Other Contributions
$291,492
Change in Net Assets
$15,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$59,579Fair Market Value
Securities Publicly Traded1$20,000Fair Market Value
Other Non Cash Contri Table1$3,724Fair Market Value
Other Non Cash Contri Table3$3,300Fair Market Value
Total Noncash Contributions5$86,603-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,850
Other Expenses$124,016
Salaries, Compensation, and Employee Benefits$114,377
Total Fundraising Expense$6,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,850--$193,850
Other Salaries and Wages$33,494$33,494-$66,988
Current Officers, Directors, Trustees, and Key Employees$18,213$18,212-$36,425
Office Expenses$3,122$4,702$1,923$9,747
Fees for Service Investment Mgmnt Fees-$8,046-$8,046
Fees for Services Accounting-$8,025-$8,025
Payroll Taxes$3,956$3,956-$7,912
Insurance-$4,689-$4,689
Pension Plan Contributions$1,493$1,493-$2,986
Travel$2,212$215-$2,427
Fees for Services Other$618$618-$1,236
Other Expenses$1,016-$4,479$1,016
All Other Expenses$18$914-$932
Advertising$453--$453
Other Employee Benefits$33$33-$66
Total Functional Expenses$341,444$84,397$6,402$432,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Valley Habitat for HumanityCedar Rapids, IA501(c)(3)Flood Relief Project$25,000
Sunshine Acres Childrens Home IncMesa, AZ501(c)(3)Christmas Gifts$10,000
Habitat for Humanity Central AzPeoria, AZ501(c)(3)Homes for the Holidays$4,000
Habitat for Humanity St LouisSt Louis, MO501(c)(3)Homes for the Holidays$4,000
Ranken-jordan Home for Convalescent Crippled ChildrenMaryland Heights, MO501(c)(3)Ranken Jordan Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,889
Fundraising Gross Income$39,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Football Experience$153,528$39,799$24,310$15,489
Fantasy Football$9,167$12$12$0
Total Events$164,037$39,889$39,889$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 2

“Kurt warner and brenda warner (both are officers and directors) have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has authority to act on behalf of the governing body.”

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

“The form 990 is provided only to kurtis warner for review prior to filing.”

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

“Board members, the executive director and all employees are required to disclose any potential conflict of interests as soon as they are known or reasonably should be known.”

Form 990, Part VI, Section B, Line 15

“Effective may 1, 2010 the foundation became responsible for the payroll of marci pritts (secretary/director) and one additional foundation employee. Any services rendered by marci pritts or the other employee that relate to kurt or brenda warner's endorsements/appearances or other personal matters is reimbursed to the foundation by kurt and brenda warner personally on a monthly basis. The method for calculation is based upon the number of hours of services are performed for kurt/brenda warner divided by the total number of hours of services performed in a month. The reimbursement contains payment for payroll, payroll taxes, health insurance and matching simple ira contributions paid by the foundation the annual compensation for marci pritts was $36,425 during calendar year 2016.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kurt Warner First Things
EIN
43-1921463
Phone
6023850840
Address
ONE N FIRST STREET NO 730, PHOENIX, AZ 85004-2357

Signing Officer

Name
Kurtis E Warner
Title
President
Phone
6023850840
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurtis E Warner
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
4
Employees
2
Volunteers
289

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
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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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IRS990/Desc0HOME FOR THE HOLIDAYS - TOGETHER WITH ARRON'S, AMWAY, R&S MATTRESS, ALBERTSONS AND U-HAUL, THE FOUNDATION REWARDS SINGLE MOTHERS OR FATHERS, WHO HAVE MET CERTAIN QUALIFICATIONS BY TURNING A HOUSE INTO A HOME WITH NEW FURNISHINGS AS A SURPRISE FOR FIRST-TIME HOMEOWNERS. THIS PROGRAM TOOK PLACE IN ST. LOUIS AND ARIZONA IN 2016.CHEER (CONSCIOUNESS HELPS ENCOURAGE EQUAL RESPECT) IS A SCHOOL BASED PROGRAM DESIGNED TO ENCOURAGE INCLUSION AND OPEN THE EYES OF STUDENTS TO SEE THEIR FELLOW SPECIAL EDUCATION PEERS AS MORE THAN THEIR DISABILITY. THE WEEK LONG PROGRAM INVITES STUDENT VOLUNTEERS (CHEER LEADERS) TO ADOPT A DISABILITY FOR A DAY SUCH AS USING A WHEELCHAIR OR WEARING VISUAL IMPAIRMENT GOGGLES. THE PARTICIPATING SCHOOLS ALSO ORGANIZE EVENTS AND OFFER INFORMATION THROUGHOUT THE WEEK TO HELP RAISE AWARENESS ABOUT THOSE LIVING WITH DISABILITIES.ARETE ARETE (PRONOUNCED AIR-EH-TAY) IS A MENTOR PROGRAM OF THE FIRST THINGS FIRST FOUNDATION. THE TERM CAN BEST BE DEFINED AS EXCELLENCE OF ANY KIND; THE ACT OF LIVING UP TO ONE'S FULL POTENTIAL; COURAGE AND STRENGTH IN THE FACE OF ADVERSITY. KURT AND BRENDA HOPE TO INSTILL THOSE PRINCIPLES IN A SMALL GROUP OF HIGH SCHOOL AGE KIDS THEY ARE MENTORING FROM SUNSHINE ACRES IN MESA, ARIZONA. THE PROGRAM CENTERS ON COLOSSIANS 3:23, "WHATEVER YOU DO, DO IT WITH ALL YOUR HEART, AS IF WORKING FOR THE LORD." EACH MONTH KURT AND BRENDA MEET WITH THE MENTEES AS THEY BUILD RELATIONSHIPS, STRETCH THEIR COMFORT ZONES AND FOCUS ON KEY AREAS FOR SUCCESSFUL LIVING INCLUDING SOCIAL COUNSELING, EDUCATION, COMMUNITY SERVICE, FINANCIAL GUIDANCE, SPIRITUAL NURTURING, HEALTH AND FITNESS.THE TICKET PROGRAM HONORS VETERANS WITH TICKETS TO MONDAY NIGHT FOOTBALL. THE PROGRAM HOSTS MILITARY VETERANS AND THEIR FAMILIES FROM FOLDS OF HONOR AT THE GAMES AND PROVIDES THEM AN INSIDER LOOK AT THE BROADCAST BOOTH.THE ORGANIZATION ALSO PROVIDES CHARITABLE DONATIONS TO OTHER ORGANIZATIONS.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086603
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04702
IRS990/OfficeExpensesGrp/ProgramServicesAmt03122
IRS990/OfficeExpensesGrp/TotalAmt09747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066
IRS990/OtherExpensesGrp/Desc0DISNEY WORLD PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKET PROGRAM
IRS990/OtherExpensesGrp/Desc3CHEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04479
IRS990/OtherExpensesGrp/ProgramServicesAmt078944
IRS990/OtherExpensesGrp/ProgramServicesAmt14022
IRS990/OtherExpensesGrp/ProgramServicesAmt21016
IRS990/OtherExpensesGrp/TotalAmt078944
IRS990/OtherExpensesGrp/TotalAmt14479
IRS990/OtherExpensesGrp/TotalAmt24022
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033494
IRS990/OtherSalariesAndWagesGrp/TotalAmt066988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03956
IRS990/PayrollTaxesGrp/ProgramServicesAmt03956
IRS990/PayrollTaxesGrp/TotalAmt07912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01493
IRS990/PensionPlanContributionsGrp/TotalAmt02986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KURTIS E WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISNEY WORLD PROGRAM - THE FOUNDATION TEAMED WITH DISNEY WORLD AND FOR THOSE WITHOUT A VOICE IN PARTNERSHIP WITH WISH GRANTING ORGANIZATIONS TO TREAT CHILDREN FROM ARIZONA, ST. LOUIS, AND IOWA WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES TO THE MAGICAL WORLD OF MICKEY, DONALD AND GOOFY IN ORLANDO, FLORIDA FOR A WEEKLONG VACATION. THE WEEK IS DIRECTED BY THE WARNER FAMILY (KURT, BRENDA AND THEIR SEVEN CHILDREN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078944
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION: POSSIBLE! SCHOLARSHIPS WILL EASE THE FINANCIAL BURDEN FOR HIGH SCHOOL AND COLLEGE AGE GROUPS (14-22 YEARS OLD) PARTICIPATING IN MISSION TRIPS TO BENEFIT ORGANIZATIONS SERVING COMMUNITIES ACROSS THE UNITED STATES. SERVICE BASED MISSIONS ENLIGHTEN PARTICIPANTS TO THE WORK OF JESUS AND STRENGTHEN THEIR FAITH WHILE MAKING A POSITIVE IMPACT ON THE COMMUNITIES SERVED. IN 2015, THE FOUNDATION AWARDED 54 MISSION: POSSIBLE! SCHOLARSHIPS RANGING FROM $500 TO $1,000 PER ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS GIVING PROGRAM - THIS PROGRAM CELEBRATES CHRISTMAS WITH PRE-SELECTED ORGANIZATIONS IN PHOENIX, ST. LOUIS AND IOWA. A WIDE VARIETY OF ORGANIZATIONS HAVE BEEN SELECTED OVER THE YEARS INCLUDING FOSTER HOMES, PREGNANCY SHELTERS, CONVALESCENT HOME, HOMELESS SHELTERS AND MORE TO BLESS THEM WITH GIFT CARDS, TOYS, CANDY, RECREATIONAL EQUIPMENT AND FOOD. THE ORGANIZATION DELIVERS GIFTS TO ONE CHILDREN'S CENTER ON CHRISTMAS TO SHARE IN THE JOYS OF THE SEASON TOGETHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WARNERS' WARM-UP IS A PROGRAM HELD ANNUALLY IN NOVEMBER TO COLLECT WINTER COATS IN GREATER ST. LOUIS IN PARTNERSHIP WITH OPERATION FOOD SEARCH, LOCAL POLICE DEPARTMENTS, FEDEX OFFICE, LOOKAFTER HAIR COMPANY, A-MRAZED MOVING SYSTEMS, BI-STATE CREDIT UNIONS, WALGREENS AND LOCAL ST. LOUIS MEDIA. ST. LOUISANS ARE ENCOURAGED TO DONATE NEW OR GENTLY-USED WINTER COATS AT DROP OFF LOCATIONS THROUGHOUT THE ST. LOUIS REGION. OPERATION FOOD SEARCH DISTRIBUTES THE COATS TO THOSE WHO NEED THEM MOST VIA LOCAL HOMELESS SHELTERS, SCHOOLS AND SOCIAL SERVICE CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022785
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190334
IRS990/PYInvestmentIncomeAmt045697
IRS990/PYOtherExpensesAmt0145120
IRS990/PYOtherRevenueAmt01818
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078802
IRS990/PYSalariesCompEmpBnftPaidAmt0125456
IRS990/PYTotalExpensesAmt0460910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539712
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01777128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01792598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02704049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243738
IRS990ScheduleA/InvestmentIncomeCYPct00.08210
IRS990ScheduleA/InvestmentIncomePYPct00.11040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90020
IRS990ScheduleA/PublicSupportPY509Pct00.84000
IRS990ScheduleA/PublicSupportTotal509Amt02671503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851411
IRS990ScheduleA/Total509Grp/TotalAmt02721503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02967594
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039889
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE FOOTBALL EXPERIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FANTASY FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt24000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041397
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt128327
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt212752
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CHRISTMAS STOCKINGS AND GIFT CARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FLOOD RELIEF PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHRISTMAS GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RANKEN JORDAN PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR VALLEY HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HABITAT FOR HUMANITY CENTRAL AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HABITAT FOR HUMANITY ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUNSHINE ACRES CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RANKEN-JORDAN HOME FOR CONVALESCENT CRIPPLED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0421320296
IRS990ScheduleI/RecipientTable/RecipientEIN1742401708
IRS990ScheduleI/RecipientTable/RecipientEIN2581735543
IRS990ScheduleI/RecipientTable/RecipientEIN3860196532
IRS990ScheduleI/RecipientTable/RecipientEIN4430666765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 6TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19133 NW GRAND AVENUE NO 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23763 FOREST PARK PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411365 DORSETT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MARYLAND HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,598
Liabilities
$0
Net assets
$1,792,598
Revenue
$447,713
Expenses
$432,243
Net income
$15,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.34$0.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.27$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.25$0.17$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.38$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.38$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.45$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.54$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.51$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.84$0.65$0.19
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.75$0.65$0.10