Civic Intelligence

Vineyard Community Charities

990 • Fiscal year 2023 • EIN 46-0468188

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileVCCHARITIES.ORG
6250 West Peoria AvenueGlendale, AZ 85302

(623) 934-4000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$564,792

Down $66,605 (-11%) from 2022

Net Assets

Down

$556,384

Down $74,110 (-12%) from 2022

Liabilities

Up

$8,408

Up $7,505 (+831%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$698,528

Up $105,799 (+18%) from 2022

Expenses

Up

$772,638

Up $167,298 (+28%) from 2022

Net Income

Down

-$74,110

Down $61,499 (-488%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $305,979Liabilities 2011: $17,743Net Assets 2011: $288,2362011Assets 2012: $361,975Liabilities 2012: $17,128Net Assets 2012: $344,8472012Assets 2013: $386,249Liabilities 2013: $14,816Net Assets 2013: $371,4332013Assets 2014: $306,174Liabilities 2014: $22,077Net Assets 2014: $284,0972014Assets 2015: $264,160Liabilities 2015: $47,403Net Assets 2015: $216,7572015Assets 2016: $111,785Liabilities 2016: $25,748Net Assets 2016: $86,0372016Assets 2017: $131,003Liabilities 2017: $35,756Net Assets 2017: $95,2472017Assets 2018: $183,744Liabilities 2018: $602Net Assets 2018: $183,1422018Assets 2019: $299,574Liabilities 2019: $2,980Net Assets 2019: $296,5942019Assets 2020: $623,001Liabilities 2020: $1,360Net Assets 2020: $621,6412020Assets 2021: $646,814Liabilities 2021: $3,709Net Assets 2021: $643,1052021Assets 2022: $631,397Liabilities 2022: $903Net Assets 2022: $630,4942022Assets 2023: $564,792Liabilities 2023: $8,408Net Assets 2023: $556,3842023Assets 2024: $491,799Liabilities 2024: $62,581Net Assets 2024: $429,2182024

Highlighted filing

2023

Assets$564,792
Liabilities$8,408
Net Assets$556,384
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $276,742Expenses 2011: $225,059Net Income 2011: $51,6832011Revenue 2012: $291,812Expenses 2012: $235,201Net Income 2012: $56,6112012Revenue 2013: $278,514Expenses 2013: $251,928Net Income 2013: $26,5862013Revenue 2014: $356,415Expenses 2014: $269,202Net Income 2014: $87,2132014Revenue 2015: $175,678Expenses 2015: $243,018Net Income 2015: -$67,3402015Revenue 2016: $190,399Expenses 2016: $321,119Net Income 2016: -$130,7202016Revenue 2017: $329,062Expenses 2017: $319,852Net Income 2017: $9,2102017Revenue 2018: $345,025Expenses 2018: $257,130Net Income 2018: $87,8952018Revenue 2019: $350,997Expenses 2019: $237,545Net Income 2019: $113,4522019Revenue 2020: $898,660Expenses 2020: $573,613Net Income 2020: $325,0472020Revenue 2021: $528,167Expenses 2021: $506,703Net Income 2021: $21,4642021Revenue 2022: $592,729Expenses 2022: $605,340Net Income 2022: -$12,6112022Revenue 2023: $698,528Expenses 2023: $772,638Net Income 2023: -$74,1102023Revenue 2024: $942,606Expenses 2024: $1,069,772Net Income 2024: -$127,1662024

Highlighted filing

2023

Revenue$698,528
Expenses$772,638
Net Income-$74,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$698,528
Mission and Program Overview

Mission

Transforming lives with God's love, hope and compassion by providing help related services, events and educational opportunities resulting in stronger individuals, healthier families and a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,389$407,150▼ $43,239
Cash and Non-Interest-Bearing Accounts$137,149$143,313▲ $6,164
Accounts Receivable$38,096$8,696▼ $29,400
Land, Buildings, and Equipment, Net$5,584$5,633▲ $49
Total Assets$631,397$564,792▼ $66,605
Other Assets Total$179--
Liabilities
Accounts Payable and Accrued Expenses$903$8,408▲ $7,505
Total Liabilities$903$8,408▲ $7,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,594$504,395▼ $113,199
Net Assets With Donor Restrictions$12,900$51,989▲ $39,089
Total Net Assets Fund Balance$630,494$556,384▼ $74,110
Total Liabilities and Net Assets / Fund Balance$631,397$564,792▼ $66,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,160$99,515$102,675
Other Land Buildings$0$11,610$11,610
Leasehold Improvements$2,473$2,023$4,496
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brian AndersonPresident
Dave SawyerDirector
Sean FlaniganDirector
Chandra FritzSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,660
Program Service Revenue
$235
Investment Income
$21,633
Other Revenue
$0
All Other Contributions
$676,660
Change in Net Assets
$-74,110

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
Food Inventory2$313,114Donor Pricing
Other Non Cash Contri Table1$19,500Historical Record
Other Non Cash Contri Table2$7,779Fair Market Value
Total Noncash Contributions5$340,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$698,528
Total Revenue per Form 990
$698,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$150,105--$150,105
Occupancy$35,893--$35,893
Other Expenses$4,211$299$0$4,510
All Other Expenses$3,683$300$0$3,983
Depreciation Depletion$3,125--$3,125
Fees for Services Accounting-$2,097-$2,097
Total Functional Expenses$769,942$2,696$0$772,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,638
Total Expenses per Audited Statements$772,638
Total Expenses per Form 990$772,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Convoy of HopeSpringfield, MO--$6,000
Phoenix Rescue MissionPhoenix, AZ--$6,000
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
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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 this authority.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vineyard Community Charities
EIN
46-0468188
Phone
6239344000
Address
6250 WEST PEORIA AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Chandra Fritz
Title
Controller
Phone
6239344000
Signed
2024-05-15

Organization Details

Principal Officer
Chandra Fritz
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,166
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Vineyard Medical Clinic -- providing healthcare services to those with limited financial resources & no insurance.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08408
IRS990/AccountsReceivableGrp/BOYAmt038096
IRS990/AccountsReceivableGrp/EOYAmt08696
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Transforming lives with God's love, hope and compassion by providing help related services, events and educational opportunities resulting in stronger individuals, healthier families and a better community.
IRS990/AllOtherContributionsAmt0676660
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03683
IRS990/AllOtherExpensesGrp/TotalAmt03983
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Chandra Fritz
IRS990/BooksInCareOfDetail/PhoneNum06239344000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06250 West Peoria Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137149
IRS990/CashNonInterestBearingGrp/EOYAmt0143313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021633
IRS990/CYOtherExpensesAmt0772638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235
IRS990/CYRevenuesLessExpensesAmt0-74110
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0772638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0698528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03125
IRS990/DepreciationDepletionGrp/TotalAmt03125
IRS990/Desc0Food and Clothing Bank: Provided 11,332 households with groceries and gave away 53,258 pounds of clothing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012900
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051989
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0653793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02097
IRS990/FeesForServicesAccountingGrp/TotalAmt02097
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0150105
IRS990/FeesForServicesManagementGrp/TotalAmt0150105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Chandra Fritz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0698528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021633
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021633
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05633
IRS990/LandBldgEquipCostOrOtherBssAmt0118781
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Transforming lives with God's love, hope and compassion by providing help related services, events and educational opportunities resulting in stronger individuals, healthier families and a better community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0630494
IRS990/NetAssetsOrFundBalancesEOYAmt0556384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504395
IRS990/NoncashContributionsAmt0340393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035893
IRS990/OccupancyGrp/TotalAmt035893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and Hard Goods
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3299
IRS990/OtherExpensesGrp/ProgramServicesAmt0534649
IRS990/OtherExpensesGrp/ProgramServicesAmt121595
IRS990/OtherExpensesGrp/ProgramServicesAmt216681
IRS990/OtherExpensesGrp/ProgramServicesAmt34211
IRS990/OtherExpensesGrp/TotalAmt0534649
IRS990/OtherExpensesGrp/TotalAmt121595
IRS990/OtherExpensesGrp/TotalAmt216681
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chandra Fritz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0Payments for Medical Testing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Vineyard Medical Clinic: In September we received our approval and licensing and saw our first guest in October. From then until the end of the year we were able to see a total of 22 first time guests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235
IRS990/ProgSrvcAccomActy3Grp/Desc0Thanksgiving Food Basket Giveaway: Gave out supplies for 989 Turkey dinners and 238 households received clothing. Also, served 2100 hot dogs dinners the day of the giveaway.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Back to School Outreach: Gave out 975 backpacks filled with school supplies; including 200 backpacks in Mexico. In addition served 600 breakfast burritos at the party to hand out backpacks.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Easter Hope Giveaway: 225 hams with a bag of groceries given away; 125 households assisted with clothing.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Angel Tree/Prison Ministry: 286 children received Christmas gifts. 218 guests enjoyed a full breakfast to distribute gifts.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Helping Hands Repair Ministry: 29 households helped with repairs
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Shoes of Love; 185 pairs of shoes given out including 140 pair to foster children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5His hands and feet: partnered with St Vincent de Paul to feed homeless. 802 meals served and given hygiene items.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Donations to Phoenix Rescue Mission
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Donations to Convoy of Hope
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Donations to Choices Pregnancy Center.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Donation to Phoenix Refugee Connections
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Donations to Compassion International
IRS990/ProgSrvcAccomActyOtherGrp/Desc11Donations to Golden Sun Peace Ministry
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Prison Ministry
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14757
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24337
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31689
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt66000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt76000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt83400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt93000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt101884
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12109
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0605340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12611
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0605340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592729
IRS990/ReconcilationRevenueExpnssAmt0-74110
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03046736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021633
IRS990ScheduleA/InvestmentIncomeCYPct00.00705
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99295
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03046971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350997
IRS990ScheduleA/Total509Grp/TotalAmt03046971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03068604
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772638
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02023
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04496
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011610
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011610
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05633
IRS990ScheduleD/TotalExpensesPerForm990Amt0772638
IRS990ScheduleD/TotalRevenuePerForm990Amt0698528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772638
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Phoenix Rescue Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Convoy of Hope
IRS990ScheduleI/RecipientTable/RecipientEIN0866057771
IRS990ScheduleI/RecipientTable/RecipientEIN1680051386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01540 W Van Buren St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Convoy Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Springfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We review newsletters sent to us about activities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

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
$564,792
Liabilities
$8,408
Net assets
$556,384
Revenue
$698,528
Expenses
$772,638
Net income
-$74,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.94$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.59$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.90$0.57$0.33
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.24$0.11
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.35$0.26$0.09
2017Summary only. Only limited summary data is available for this year.$0.13$0.04$0.10$0.33$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$0.19$0.32$0.13
2015Summary only. Only limited summary data is available for this year.$0.26$0.05$0.22$0.18$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$0.36$0.27$0.09
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.28$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.29$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.28$0.23$0.05