Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed with the CPA and approved before filing.”
Scores are not available for this record yet.
Assets
Down$38,667
Down $6,187 (-14%) from 2022
Net Assets
Down$34,819
Down $9,150 (-21%) from 2022
Liabilities
Up$3,848
Up $2,963 (+335%) from 2022
Revenue
Up$239,855
Up $18,362 (+8.3%) from 2022
Expenses
Up$249,005
Up $9,723 (+4.1%) from 2022
Net Income
Up-$9,150
Up $8,639 (+49%) from 2022
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, war and natural disasters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,325 | $16,679 | ▼ $6,646 |
| Land, Buildings, and Equipment, Net | $17,309 | $12,706 | ▼ $4,603 |
| Pledges and Grants Receivable | $2,352 | $5,008 | ▲ $2,656 |
| Prepaid Expenses and Deferred Charges | - | $2,734 | - |
| Total Assets | $44,526 | $38,667 | ▼ $5,859 |
| Other Assets Total | $1,540 | $1,540 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $885 | $3,848 | ▲ $2,963 |
| Total Liabilities | $885 | $3,848 | ▲ $2,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,641 | $34,819 | ▼ $8,822 |
| Total Net Assets Fund Balance | $43,641 | $34,819 | ▼ $8,822 |
| Total Liabilities and Net Assets / Fund Balance | $44,526 | $38,667 | ▼ $5,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,588 | $26,260 | $38,848 |
| Leasehold Improvements | - | $1,656 | $1,656 |
| Other Land Buildings | $118 | $1,335 | $1,453 |
| Name | Title |
|---|---|
| Charles Hislop | President |
| Dawna Sorrell | V President |
| Neil Young | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $82,500 | Fair Market Value (FMV)/lbs |
| Other Non Cash Contri Table | 7 | $10,500 | Fair Market Value (FMV)/lbs |
| Food Inventory | 5,850 | $9,750 | Fair Market Value (FMV)/lbs |
| Total Noncash Contributions | 5,857 | $102,750 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $168,350 |
| Other Expenses | $80,221 |
| Professional Fundraising Fees | $434 |
| Total Fundraising Expense | $434 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $110,750 | - | - | $110,750 |
| Foreign Grants | $54,600 | - | - | $54,600 |
| Occupancy | $35,668 | $3,102 | - | $38,770 |
| Insurance | $5,717 | $525 | - | $6,242 |
| Information Technology | $2,859 | $2,034 | - | $4,893 |
| Depreciation Depletion | $4,519 | $84 | - | $4,603 |
| Travel | $3,231 | - | - | $3,231 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Fees for Services Professional Fundraising | - | - | $434 | $434 |
| Other Expenses | $275 | $1,280 | - | $275 |
| Interest | $18 | - | - | $18 |
| Total Functional Expenses | $239,057 | $9,514 | $434 | $249,005 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cajun Navy Relief Inc | New Orleans, LA | 501c3 | Program Support | $11,000 |
| American Yellow Cross | Batesville, MS | 501c3 | Program Support | - |
| Flagstaff Unified School Distr | Flagstaff, AZ | 501c3 | Program Support | - |
| SAVING CHILDREN'S LIVES | Phoenix, AZ | 501c3 | Program Support | - |
| The Dream Center Institute | Phoenix, AZ | 501c3 | Program Support | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Support | Ministries Support | - | - | $31,000 |
| Sub-Saharan Africa | Program Support | Ministries Support | - | - | $14,200 |
| South Asia | Program Support | Ministries Support | - | - | $9,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $434 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed with the CPA and approved before filing.”
“Compliance with the operating policies is reviewed during board meetings.”
“Forms 990 and 1023 are available to the public upon request.”
“The Organizations governing documents, conflict of interest policy and the financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3848 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides worldwide relief and aid to reduce human suffering as a result of hunger, poverty, war and natural disasters. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 229327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS HISLOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028810660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1741 W ROSE GARDEN LANE SUITE 1-3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 168350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 249005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 434 |
| IRS990/CYTotalRevenueAmt | 0 | 239855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4603 |
| IRS990/Desc | 0 | The Organizations program Feed a Child in association with other similar organizations provide assistance to children living in poverty. Children are the ones most neglected across the world and the Organizations focus is to identify and provide food, water, medical care and education to children living in poverty. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FEED A CHILD |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 93152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10528 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 434 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 54600 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 54600 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES HISLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWNA SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 65600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41957 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides worldwide relief and aid to reduce human suffering as a result of hunger, poverty, war and natural disasters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34819 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 102750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Truck Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges and Wire Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Warehouse Supplies, Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2734 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES HISLOP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 328 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization works with local, regional and international partners in Central America, Africa, India and North America with succesful long-term sustainable projects and programs for children and their families living in poverty. The Organization and its partners focus is to identify causes of poverty and to provide solutions. Projects include feeding centers, teaching and childcare centers, churches and caring for the orphaned. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106855 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 75250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization works with disaster relief partners in the US to give aid to those struck by natural disasters such as floods, hurricanes, tornados, and wild fires. The Organization provided various items of need to the victims of these disasters. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39050 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 27500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160470 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 78302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17789 |
| IRS990/PYTotalExpensesAmt | 0 | 239282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 510 |
| IRS990/PYTotalRevenueAmt | 0 | 221493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1189514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1189514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1189514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1189514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38848 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12706 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 31000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 14200 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 9400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Ministries Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Ministries Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Ministries Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Support |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 31000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 14200 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 9400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CKS/Wires |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CKS/Wires |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CKS/Wires |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 54600 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization receives mission accomplishments, updates and photographs from its international programs. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Donated gifts of Gifts-in-kind shipments are valued at fair market value per lbs. Fair market value is established and published using GAAP guidelines. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 3 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 54600 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 27500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 27500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Disaster Relief Supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Household Items and Furnishings |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Disaster Relief Supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | School Supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Program Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAJUN NAVY RELIEF INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE DREAM CENTER INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AMERICAN YELLOW CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FLAGSTAFF UNIFIED SCHOOL DISTR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SAVING CHILDREN'S LIVES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 813901071 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 844986263 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 921510476 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 860593041 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | POB 791632 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 13613 N CAVE CREEK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 60 JOE DETTER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1 3285 E SPARROW AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1741 W ROSE GARDEN LN STE 1-3 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BATESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70179 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85022 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38606 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 86004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85027 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The recipient Organizations provide documentation to substantiate the use of the grants. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV/LBS |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 82500 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 5850 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV/LBS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 9750 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Hygiene Products |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV/LBS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 10500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed with the CPA and approved before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compliance with the operating policies is reviewed during board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Forms 990 and 1023 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organizations governing documents, conflict of interest policy and the financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.