Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Helen'S Hope Chest
EIN 46-4747933 • 501(c)3 • Mesa, AZ
Profile
Uniting community. Inspiring donors. Improving lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$1,364,949
Up $453,911 (+50%) from 2022
Liabilities
Up$142,151
Up $117,871 (+485%) from 2022
Net Assets
Up$1,222,798
Up $336,040 (+38%) from 2022
Revenue
Up$1,742,230
Up $191,340 (+12%) from 2022
Expenses
Down$1,558,492
Down $49,628 (-3.1%) from 2022
Net Income
Up$183,738
Up $240,968 (+421%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,364,949
- Liabilities
- $142,151
- Net assets
- $1,222,798
- Revenue
- $1,742,230
- Expenses
- $1,558,492
- Net income
- $183,738
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,620,726
Mission and Program Overview
Mission
Helens Hope Chest lightens the burden of foster and kinship families through tangible resources and compassionate support.
Uniting community. Inspiring donors. Improving lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $577,746 | $489,849 | ▼ $87,897 |
| Cash and Non-Interest-Bearing Accounts | - | $344,109 | - |
| Pledges and Grants Receivable | - | $35,130 | - |
| Savings and Temporary Cash Investments | - | $23,811 | - |
| Land, Buildings, and Equipment, Net | $27,772 | $17,901 | ▼ $9,871 |
| Prepaid Expenses and Deferred Charges | $844 | $238 | ▼ $606 |
| Total Assets | $1,079,438 | $911,038 | ▼ $168,400 |
| Other Assets Total | $473,076 | $0 | ▼ $473,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,259 | $24,280 | ▼ $55,979 |
| Total Liabilities | $80,259 | $24,280 | ▼ $55,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $984,369 | $822,452 | ▼ $161,917 |
| Net Assets With Donor Restrictions | $14,810 | $64,306 | ▲ $49,496 |
| Total Net Assets Fund Balance | $999,179 | $886,758 | ▼ $112,421 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,438 | $911,038 | ▼ $168,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,040 | $58,209 | $63,249 |
| Leasehold Improvements | $12,861 | $6,661 | $19,522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Young | President & CEO | PT | $18,780 | $90,764 | $109,544 |
| Allison Johnson | Vice President of Finance | PT | $11,000 | $57,130 | $68,130 |
Board Members and Trustees
| Name | Title |
|---|---|
| Seth Marty | Audit Committee Chair |
| Paul Anderson | Chair |
| Lynn Westergard | Past Chair |
| Veronica Lewis | Past Chair |
| Keisha Mckinnor | Vice Chair |
| Christoper Jones | Member |
| Spencer Dickson | Secretary |
| Thomas Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,521,746
- Program Service Revenue
- $0
- Investment Income
- $29,144
- Other Revenue
- $0
- All Other Contributions
- $1,473,241
- Change in Net Assets
- $-57,230
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $579,955 | IRS Chart |
| Total Noncash Contributions | $579,955 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $644,172 |
| Salaries, Compensation, and Employee Benefits | $561,820 |
| Other Expenses | $402,128 |
| Total Fundraising Expense | $131,912 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $644,172 | - | - | $644,172 |
| Other Salaries and Wages | $413,140 | - | - | $413,140 |
| Fees for Services Other | $38,551 | - | $120,179 | $158,730 |
| Occupancy | $94,607 | - | - | $94,607 |
| Fees for Services Accounting | - | $86,981 | - | $86,981 |
| Other Employee Benefits | $59,939 | - | - | $59,939 |
| Current Officers, Directors, Trustees, and Key Employees | $11,236 | $19,143 | $6,741 | $37,120 |
| Payroll Taxes | $35,707 | - | - | $35,707 |
| Pension Plan Contributions | $15,914 | - | - | $15,914 |
| Office Expenses | $11,398 | - | $1,767 | $13,165 |
| Depreciation Depletion | $9,872 | - | - | $9,872 |
| Conferences and Meetings | $3,957 | - | $2,173 | $6,130 |
| Insurance | $5,381 | - | - | $5,381 |
| Travel | $1,489 | - | - | $1,489 |
| Advertising | - | - | $630 | $630 |
| Other Expenses | $2,416 | $2,886 | $372 | $372 |
| All Other Expenses | - | $285 | - | $285 |
| Total Functional Expenses | $1,366,770 | $109,438 | $131,912 | $1,608,120 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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 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
- Yes
- 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 1A
“The executive committee shall consist of the officers of the board, immediate past-chair, community allocation program chair, campaign chair or co-chairs, and such other members as approved by the executive committee. The executive committee shall be responsible for the hiring, oversight and removal of the president/ceo of muw. An affirmative vote of 3/4 the total number of executive committee members is required for either hiring or removal of the president/ceo. The executive committee's duties also include supervising and directing the work and administration of the ceo, subject to the approval of the board of directors. In any emergency it shall have all of the powers of the board, except that it shall not reverse any action of the board. Any emergency action taken shall be ratified by the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The audit committee reviews the drafts of the audited financial statements and form 990 submitted from the independent accounting firm. Based on their review, the audit committee recommends acceptance or rejection of the form 990 to the executive committee. A motion to accept or reject the form 990 is put to the general board along with the audit committee's recommendations and a copy of the drafted form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each fiscal year, all board members are required to sign and date a new copy of the code of ethics. The code of ethics specifically requests that a board member divulge any and all persons or entities with whom they have a personal relationship that also shares a relationship with the organization. All staff members must sign a new copy of the organization's personnel policies and procedures handbook each fiscal year. All transaction and vendor negotiations are conducted at arm's length. Three competing bids are required for any potential expenditure over $10,000. Board members who are a related party to any transaction are not allowed to vote on that transaction. Conflicts are monitored and enforced continuously and brought to the attention of management and the board.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- HELEN'S HOPE CHEST
- EIN
- 46-4747933
- Phone
- 4809698601
- Address
- 137 E UNIVERSITY DRIVE, MESA, AZ 85201
Signing Officer
- Name
- Mark Young
- Title
- President & CEO
- Phone
- 4809698601
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Young
- Formed
- 2014
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 31
- Volunteers
- 120
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
- Preparer
- Jacqueline Eckman
- Phone
- 6022662248
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, have no provision for federal income taxes. In addition, helen's hope chest qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The organization follows the accounting standard for uncertain tax positions. The organization's policy with respect to the standard prescribes a recognition threshold and measurement principles for the financial statements recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy had no impact on helen's hope chest's financial statements. Helen's hope chest files as a tax-exempt organization.”
Raw XML AppendixShowing 400 of 497 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/Desc | 0 | HELEN'S HOPE CHEST HAS THREE PROGRAMS SUPPORTING INDIVIDUALS IN, OR AGING OUT OF, FOSTER CARE. THROUGH ITS ORIGINAL PROGRAM, HELEN'S HOPE CHEST PROVIDES CLOTHING, SCHOOL SUPPLIES, AND OTHER BASIC NEEDS ITEMS SUCH AS DIAPERS AND HYGIENE SUPPLIES FOR FOSTER AND KINSHIP CHILDREN FROM INFANCY THROUGH 18 YEARS OF AGE. IN ADDITION TO PROVIDING THIS YEAR-ROUND SUPPORT, DURING THE HOLIDAY SEASON THROUGH THE JAKELLE'S CHRISTMAS BOX EVENT, MORE THAN 7000 GIFTS ARE DISTRIBUTED TO THEIR CLIENTS. YOUTH AGING OUT OF THE FOSTER CARE SYSTEM RECEIVE SUPPORT FROM FOSTER360, WHICH OFFERS WRAPAROUND SERVICES TO PROVIDE THEM WITH THE TOOLS, EDUCATION, AND MINDSET TO SUCCEED. THIS INCLUDES SAFE HOUSING IN A TRAUMA-INFORMED COMMUNITY-CENTRIC ENVIRONMENT. THE AMERICORPS PROGRAM OF HELEN'S HOPE CHEST IS A GRANT GEARED SPECIFICALLY TO PLACE MESA RESIDENTS AS DIRECT SERVICE DELIVERY PROFESSIONALS TO THE HELEN'S HOPE CHEST AND FOSTER 360 PROGRAMS. THIS LOWERS OVERHEAD COSTS AND ALLOWS A LARGER SHARE OF RESOURCES DEVOTED TO DIRECTLY IMPACTING THE CHILD/YOUTH AND THEIR FOSTER FAMILY. |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 43505 |
| IRS990/GrantAmt | 0 | 644172 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 644172 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 644172 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92969 |
| IRS990/GrossReceiptsAmt | 0 | 1620726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 577746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 489849 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82771 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 69836 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITING COMMUNITY. INSPIRING DONORS. IMPROVING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 999179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886758 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -106848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 984369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 822452 |
| IRS990/NoncashContributionsAmt | 0 | 579955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94607 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 473076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59939 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS & RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413140 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 238 |
| IRS990/PrincipalOfficerNm | 0 | MARK YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 51657 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1261167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 492559 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25007 |
| IRS990/PYOtherExpensesAmt | 0 | 198006 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378439 |
| IRS990/PYTotalExpensesAmt | 0 | 1069004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1286174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1504042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1473241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6603609 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 43505 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 43505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28783 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6647114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1516746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6647114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6675897 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63249 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19522 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAVE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, HELEN'S HOPE CHEST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY WITH RESPECT TO THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAD NO IMPACT ON HELEN'S HOPE CHEST'S FINANCIAL STATEMENTS. HELEN'S HOPE CHEST FILES AS A TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17901 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 65065 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING, BASIC NEED ITEMS, AND GIFTS TO FOSTER CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 579107 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING, BASIC NEED ITEMS, GIFTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4690 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | IRS CHART |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE IS PROVIDED TO CHILDREN OF EVERY AGE THAT ARE A PART OF THE FOSTER CARE SYSTEM IN ARIZONA. FROM NEWBORN BABIES TO YOUNG ADULTS, HELEN'S PROVIDES FOR FOSTER FAMILIES. SPECIFICALLY, HELEN'S HELPS CHILDREN WHO HAVE A CASE WITH THE DEPARTMENT OF CHILD SAFETY AND WHO HAVE BEEN PLACED IN A LICENSED FOSTER HOME OR GROUP HOME. THEIR CAREGIVER MUST BRING NOTICE TO PROVIDER PAPERWORK TO EACH APPOINTMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | IRS CHART |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 579955 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD, IMMEDIATE PAST-CHAIR, COMMUNITY ALLOCATION PROGRAM CHAIR, CAMPAIGN CHAIR OR CO-CHAIRS, AND SUCH OTHER MEMBERS AS APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR THE HIRING, OVERSIGHT AND REMOVAL OF THE PRESIDENT/CEO OF MUW. AN AFFIRMATIVE VOTE OF 3/4 THE TOTAL NUMBER OF EXECUTIVE COMMITTEE MEMBERS IS REQUIRED FOR EITHER HIRING OR REMOVAL OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE'S DUTIES ALSO INCLUDE SUPERVISING AND DIRECTING THE WORK AND ADMINISTRATION OF THE CEO, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. IN ANY EMERGENCY IT SHALL HAVE ALL OF THE POWERS OF THE BOARD, EXCEPT THAT IT SHALL NOT REVERSE ANY ACTION OF THE BOARD. ANY EMERGENCY ACTION TAKEN SHALL BE RATIFIED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDIT COMMITTEE REVIEWS THE DRAFTS OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 SUBMITTED FROM THE INDEPENDENT ACCOUNTING FIRM. BASED ON THEIR REVIEW, THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE OR REJECTION OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. A MOTION TO ACCEPT OR REJECT THE FORM 990 IS PUT TO THE GENERAL BOARD ALONG WITH THE AUDIT COMMITTEE'S RECOMMENDATIONS AND A COPY OF THE DRAFTED FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH FISCAL YEAR, ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A NEW COPY OF THE CODE OF ETHICS. THE CODE OF ETHICS SPECIFICALLY REQUESTS THAT A BOARD MEMBER DIVULGE ANY AND ALL PERSONS OR ENTITIES WITH WHOM THEY HAVE A PERSONAL RELATIONSHIP THAT ALSO SHARES A RELATIONSHIP WITH THE ORGANIZATION. ALL STAFF MEMBERS MUST SIGN A NEW COPY OF THE ORGANIZATION'S PERSONNEL POLICIES AND PROCEDURES HANDBOOK EACH FISCAL YEAR. ALL TRANSACTION AND VENDOR NEGOTIATIONS ARE CONDUCTED AT ARM'S LENGTH. THREE COMPETING BIDS ARE REQUIRED FOR ANY POTENTIAL EXPENDITURE OVER $10,000. BOARD MEMBERS WHO ARE A RELATED PARTY TO ANY TRANSACTION ARE NOT ALLOWED TO VOTE ON THAT TRANSACTION. CONFLICTS ARE MONITORED AND ENFORCED CONTINUOUSLY AND BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MESA UNITED WAY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860198599 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISING AND INITIATIVES FOR OTHER 501C3 ORGANIZATIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 137 E UNIVERSITY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85201 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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