Civic Intelligence

Hands Giving Hope

990 • Fiscal year 2016 • EIN 45-3327770

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
1741 W Rose Garden Ln No 1Phoenix, AZ 85027

(602) 881-0660

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$167,942

Down $23,512 (-12%) from 2015

Net Assets

Down

$163,597

Down $23,283 (-12%) from 2015

Liabilities

Down

$4,345

Down $229 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Down

$1,288,428

Down $1,177,179 (-48%) from 2015

Expenses

Down

$1,295,585

Down $1,121,918 (-46%) from 2015

Net Income

Down

-$7,157

Down $55,261 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2012: $2,795Liabilities 2012: $200Net Assets 2012: $2,5952012Assets 2013: $10,239Liabilities 2013: $3,950Net Assets 2013: $6,2892013Assets 2014: $172,631Liabilities 2014: $1,861Net Assets 2014: $170,7702014Assets 2015: $191,454Liabilities 2015: $4,574Net Assets 2015: $186,8802015Assets 2016: $167,942Liabilities 2016: $4,345Net Assets 2016: $163,5972016Assets 2017: $71,326Liabilities 2017: $1,056Net Assets 2017: $70,2702017Assets 2018: $54,756Liabilities 2018: $3,861Net Assets 2018: $50,8952018Assets 2019: $41,845Liabilities 2019: $2,007Net Assets 2019: $39,8382019Assets 2020: $68,404Liabilities 2020: $2,300Net Assets 2020: $66,1042020Assets 2021: $61,758Liabilities 2021: $0Net Assets 2021: $61,7582021Assets 2022: $44,854Liabilities 2022: $885Net Assets 2022: $43,9692022Assets 2023: $38,667Liabilities 2023: $3,848Net Assets 2023: $34,8192023Assets 2024: $100,442Liabilities 2024: $1,199Net Assets 2024: $99,2432024

Highlighted filing

2016

Assets$167,942
Liabilities$4,345
Net Assets$163,597
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,552,171Expenses 2012: $1,549,576Net Income 2012: $2,5952012Revenue 2013: $1,829,035Expenses 2013: $1,825,341Net Income 2013: $3,6942013Revenue 2014: $2,962,125Expenses 2014: $2,760,079Net Income 2014: $202,0462014Revenue 2015: $2,465,607Expenses 2015: $2,417,503Net Income 2015: $48,1042015Revenue 2016: $1,288,428Expenses 2016: $1,295,585Net Income 2016: -$7,1572016Revenue 2017: $1,017,208Expenses 2017: $1,111,413Net Income 2017: -$94,2052017Revenue 2018: $197,418Expenses 2018: $216,793Net Income 2018: -$19,3752018Revenue 2019: $240,999Expenses 2019: $252,056Net Income 2019: -$11,0572019Revenue 2020: $240,631Expenses 2020: $213,415Net Income 2020: $27,2162020Revenue 2021: $246,536Expenses 2021: $250,882Net Income 2021: -$4,3462021Revenue 2022: $221,493Expenses 2022: $239,282Net Income 2022: -$17,7892022Revenue 2023: $239,855Expenses 2023: $249,005Net Income 2023: -$9,1502023Revenue 2024: $277,146Expenses 2024: $212,722Net Income 2024: $64,4242024

Highlighted filing

2016

Revenue$1,288,428
Expenses$1,295,585
Net Income-$7,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,288,428
Mission and Program Overview

Mission

The Organization provides worldwide relief and aid to reduce human suffering as a result of hunger, poverty, war and natural disasters. The Organization provides for education, feeding, and distributions activities throughout the state of Arizona, the United States and its programs in foreign countries.

The Organization provides worldwide relief and aid to reduce human suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread human need and engages in education, feeding, and distributions activities for charitable classes of persons throughout the state of Arizona, the United States, and appropriate foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,881$106,799▲ $27,918
Pledges and Grants Receivable$95,991$48,374▼ $47,617
Land, Buildings, and Equipment, Net$15,042$11,015▼ $4,027
Accounts Receivable-$214-
Total Assets$191,454$167,942▼ $23,512
Other Assets Total$1,540$1,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,574$4,345▼ $229
Total Liabilities$4,574$4,345▼ $229
Net Assets / Fund Balance
Unrestricted Net Assets$186,880$163,597▼ $23,283
Total Net Assets Fund Balance$186,880$163,597▼ $23,283
Total Liabilities and Net Assets / Fund Balance$191,454$167,942▼ $23,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,015$10,941$21,956
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles HislopPresident
Nathan SamsVice President
Neil YoungSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,413
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$1,214,842
Change in Net Assets
$-7,157

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,419$849,999Fair Market Value
Food Inventory90,654$49,700Fair Market Value
Total Noncash Contributions93,073$899,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,303
Revenue Not Reported on Financial Statements
$16,125
Revenue Not Reported on Form 990
$3,980,836
Other Revenue Adjustments
$16,125
Total Revenue per Audited Statements
$5,253,139
Total Revenue per Form 990
$1,288,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,065,600
Other Expenses$229,985
Total Fundraising Expense$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$688,844--$688,844
Grants to Domestic Orgs$327,056--$327,056
Travel$111,100$1,369-$112,469
Grants to Domestic Individuals$49,700--$49,700
Other Expenses$40,246--$40,246
Fees for Services Other$21,975$5,400-$27,375
Occupancy$18,699$4,675-$23,374
Office Expenses$3,829$7,705-$11,534
Insurance$3,860$965-$4,825
Depreciation Depletion$3,222$805-$4,027
Fees for Services Accounting-$3,700-$3,700
Information Technology-$904-$904
Interest-$781-$781
Advertising--$750$750
Total Functional Expenses$1,268,531$26,304$750$1,295,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,276,420
Expenses Not Reported on Form 990$3,980,835
Expenses per Audited Statements$1,295,585
Total Expenses per Form 990$1,295,585
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saving Children's LivesPhoenix, AZ501(c)(3)Program Support$152,500
American Diabetes Aid and Prevention InstitutePeoria, AZ501(c)(3)Humanitarian Aid-

International Summary

Offices
0
Employees
0
Spending
$688,844

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaHumanitarian aidMedical supplies00$681,944
Central America and the CaribbeanProgram supportMission support00$6,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed and approved during a board meeting prior to filing.”

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

“Compliance is checked at the annual board meeting.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hands Giving Hope
EIN
45-3327770
Phone
6028810660
Address
1741 W Rose Garden Ln No 1, Phoenix, AZ 85027

Signing Officer

Name
Charles Hislop
Title
President
Phone
6028810660
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hislop
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
180

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -16,125.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its review oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Allowance for uncollectible pledges 16,125.”

Raw XML AppendixShowing 400 of 452 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Missionaries: The Organization works with local, regional, and international partners to help establish sustainable projects and programs for children and their families living in poverty. These partners are mainly local Christian missionaries throughout Honduras, Mexico, China, India, Philippines, and Kenya. The missionaries are establishing schools, clinics, churches, feeding centers, and orphanages. The Organization desires to further the Kingdom of God by responding to the poor, disadvantaged, hopeless, and disenfranchised throughout the world. To this end, their focus is to identify the root causes of poverty, identify tangible opportunities to educate, empower and enlighten, and to assist with projects and programs that address these needs in a long-term, self-sustaining manner. By fulfilling physical needs, the Organization believes they will be able to reach the spiritual need of those entrapped in poverty and social injustice.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization utilizies donated services to sort medical supplies for transport in support of those in need using other non-profit organizations throughout the state of Arizona, the United States of America and in foreign locations, as well as providing financial assistance to organizations which similar initiatives. In the fiscal year ending September 30, 2016, the Organization was able to rescue *$3,980,836 worth of medical equipment and supplies through the donation of these professional services. In addition, The Organization received and distributed over $850,000 in medical supplies from its charity partners.*These donated services are properly excluded from reporting on this return per IRS guidelines.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02926630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01829035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09995111
IRS990ScheduleA/TotalSupportAmt09995251
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/DonatedServicesAndUseFcltsAmt03980836
IRS990ScheduleD/DonatedServicesUseFcltsAmt03980836
IRS990ScheduleD/EquipmentGrp/BookValueAmt011015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021956
IRS990ScheduleD/ExpensesNotReportedAmt03980835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295585
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016125
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt03980836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016125
IRS990ScheduleD/RevenueSubtotalAmt01272303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectible pledges 16,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011015
IRS990ScheduleD/TotalExpensesPerForm990Amt01295585
IRS990ScheduleD/TotalRevenuePerForm990Amt01288428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05253139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05276420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0681944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Mission support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program support
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt048,710 lbs. of medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0681944
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Mission support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0688844
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization reviews and approves all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0688844
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct agents
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc029,940 lbs of fresh produce
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/RecipientTable/CashGrantAmt0152500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0168056
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc012,004 lbs of medical supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Humanitarian Aid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Saving Children's Lives
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1American Diabetes Aid and Prevention Institute
IRS990ScheduleI/RecipientTable/RecipientEIN0473652332
IRS990ScheduleI/RecipientTable/RecipientEIN1465061740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01741 W Rose Garden Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120439 N Fletcher Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Peoria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185382
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monthly reporting from recipient organizations. Direct Agents - Receive distributions of produce once each day. The number of individuals assisted is an estimate based on each individual taking approximately 12 lbs of food.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02419
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0849999
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt090654
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt049700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Estimates were not used in determining the number of contributions; the number of pounds received is reflected for food inventory and medical supplies.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1When the Organization receives a grant request for tangible property, it will contact other relief organizations to assist in locating and obtaining the goods requested and will subsequently reimburse any organizations that were able to locate the requested goods their costs to administrate the transaction.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed and approved during a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is checked at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Form 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Allowance for uncollectible pledges -16,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization made no changes to its review oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191454
IRS990/TotalAssetsEOYAmt0167942
IRS990/TotalAssetsGrp/BOYAmt0191454
IRS990/TotalAssetsGrp/EOYAmt0167942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01288413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04574
IRS990/TotalLiabilitiesEOYAmt04345
IRS990/TotalLiabilitiesGrp/BOYAmt04574
IRS990/TotalLiabilitiesGrp/EOYAmt04345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01268531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015

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
$167,942
Liabilities
$4,345
Net assets
$163,597
Revenue
$1,288,428
Expenses
$1,295,585
Net income
-$7,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$1.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.29$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.47$2.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.96$2.76$0.20
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.83$1.83$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.55$1.55$0.00