Civic Intelligence

Arizona Hygiene for Hope

990 • Fiscal year 2017 • EIN 46-4998097

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2019

Organization ProfileHEMPLEGACYFOUNDATION.ORG
17409 W Young StreetSurprise, AZ 85388

(602) 696-3915

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,392

Down $112,667 (-99%) from 2016

Net Assets

Down

$1,392

Down $112,667 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$254,543

Down $55,728 (-18%) from 2016

Expenses

Up

$367,210

Up $58,433 (+19%) from 2016

Net Income

Down

-$112,667

Down $114,161 (-7641%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $243Liabilities 2015: $02015Assets 2016: $114,059Liabilities 2016: $0Net Assets 2016: $114,0592016Assets 2017: $1,392Liabilities 2017: $0Net Assets 2017: $1,3922017Assets 2018: $297,254Liabilities 2018: $0Net Assets 2018: $297,2542018Assets 2019: $296,603Liabilities 2019: $0Net Assets 2019: $296,6032019Assets 2020: $417,146Liabilities 2020: $0Net Assets 2020: $417,1462020Assets 2021: $843,689Liabilities 2021: $0Net Assets 2021: $843,6892021Assets 2022: $1,376,375Liabilities 2022: $0Net Assets 2022: $1,376,3752022Assets 2023: $1,361,025Liabilities 2023: $0Net Assets 2023: $1,361,0252023Assets 2024: $1,843,181Liabilities 2024: $0Net Assets 2024: $1,843,1812024

Highlighted filing

2017

Assets$1,392
Liabilities$0
Net Assets$1,392
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2015: $81,774Expenses 2015: $81,694Net Income 2015: $802015Revenue 2016: $310,271Expenses 2016: $308,777Net Income 2016: $1,4942016Revenue 2017: $254,543Expenses 2017: $367,210Net Income 2017: -$112,6672017Revenue 2018: $1,924,298Expenses 2018: $1,628,436Net Income 2018: $295,8622018Revenue 2019: $1,356,914Expenses 2019: $1,357,295Net Income 2019: -$3812019Revenue 2020: $4,244,109Expenses 2020: $4,123,566Net Income 2020: $120,5432020Revenue 2021: $13,230,816Expenses 2021: $12,804,273Net Income 2021: $426,5432021Revenue 2022: $23,484,742Expenses 2022: $22,952,056Net Income 2022: $532,6862022Revenue 2023: $39,322,110Expenses 2023: $39,337,460Net Income 2023: -$15,3502023Revenue 2024: $66,104,716Expenses 2024: $65,622,560Net Income 2024: $482,1562024

Highlighted filing

2017

Revenue$254,543
Expenses$367,210
Net Income-$112,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$254,543
Mission and Program Overview

Mission

H.e.m.p. Legacy foundation serves the homeless, low-income at risk youth, and struggling families by providing resources, opportunities, supportive services and education to help them realize their dream of living a self-sufficient life.

Serve the homeless, low-income at risk youth, and struggling families by providing resources, opportunities, supportive services and education to help them realize their dream of living a self-sufficient life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$112,320$0▼ $112,320
Cash and Non-Interest-Bearing Accounts$1,739$1,392▼ $347
Total Assets$114,059$1,392▼ $112,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,059$1,392▼ $112,667
Total Net Assets Fund Balance$114,059$1,392▼ $112,667
Total Liabilities and Net Assets / Fund Balance$114,059$1,392▼ $112,667
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heidi L HempPresident/ Executive Director
Doug HempVice President
Kim HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$313
All Other Contributions
$254,230
Change in Net Assets
$-112,667

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$228,000
Total Noncash Contributions$228,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,320
Other Expenses$26,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$340,320--$340,320
Conferences and Meetings-$1,407-$1,407
Fees for Services Other-$910-$910
Other Expenses$20,424$213-$213
Occupancy-$200-$200
Fees for Services Accounting-$165-$165
Information Technology-$90-$90
Office Expenses-$48-$48
Total Functional Expenses$360,744$6,466$0$367,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Doug and heidi hemp have a family relationship.”

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

“The board of directors reviews the form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hemp Legacy Foundation
EIN
46-4998097
Phone
6026963915
Address
17409 W YOUNG STREET, SURPRISE, AZ 85388

Signing Officer

Name
Heidi Hemp
Title
President/ Executive Director
Phone
6026963915
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Hemp
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2017 form 990 return is being amended as a form 990-n was filed inappropriately for the 2017 tax year. The 2017 form 990 is a complete and accurate return.”

Raw XML Appendix329 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
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IRS990/ActivityOrMissionDesc0SERVE THE HOMELESS, LOW-INCOME AT RISK YOUTH, AND STRUGGLING FAMILIES BY PROVIDING RESOURCES, OPPORTUNITIES, SUPPORTIVE SERVICES AND EDUCATION TO HELP THEM REALIZE THEIR DREAM OF LIVING A SELF-SUFFICIENT LIFE.
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IRS990/BooksInCareOfDetail/PhoneNum06026963915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017409 W YOUNG STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
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IRS990/Desc0HEMP LEGACY FOUNDATION SERVES THE HOMELESS, LOW-INCOME AT RISK YOUTH, AND STRUGGLING FAMILIES BY PROVIDING RESOURCES, OPPORTUNITIES, SUPPORTIVE SERVICES AND EDUCATION TO HELP THEM REALIZE THEIR DREAM OF LIVING A SELF-SUFFICIENT LIFE. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES:* CHRISTMAS WITH A CAUSE IS A FULL-FLEDGED CHRISTMAS EXTRAVAGANZA THAT YOU HAVE TO SEE TO BELIEVE! WE WORK WITH MULTIPLE REHABILITATION CENTERS, HALF-WAY HOUSES, SOBER LIVING FACILITIES, TEEN PREGNANCY AGENCY'S, CHILDREN WHO HAVE FOSTERED OUT OF THE SYSTEM (18-21 YEAR OLDS NOW WITH NOWHERE OR NO ONE),AS WELL THE HOMELESS IN THE GREATER PHOENIX AREA. ADDITIONALLY WE REACH OUT AND SERVE INDIVIDUALS AND FAMILIES WHO LIVE WELL BELOW THE POVERTY LEVEL. WE ALSO GET REFERRALS FROM CHURCHES, AS WELL AS, BOTH THE LOCAL FIRE AND POLICE STATIONS. THE FAMILIES AND INDIVIDUALS WHO ATTEND CHRISTMAS WITH A CAUSE ARE SERVED A HOLIDAY MEAL AND RECEIVE A CREDIT CARD TO SHOP FOR CLOTHING AND PERSONAL CARE ITEMS. CHILDREN ALSO HAVE THE OPPORTUNITY TO DO HOLIDAY SHOPPING FOR EVERYONE IN THE FAMILY. LAST YEAR, CHRISTMAS WITH A CAUSE SERVED 4,100 ADULTS AND 700 CHILDREN.* BEST DAY EVER REACHES OUT TO HURTING WOMEN IN OUR COMMUNITY. OUR CLIENTS ARE SINGLE MOMS, PREGNANT TEENS, PREVIOUSLY SEX-TRAFFICKED, HOMELESS, ABUSED AND/OR ADDICTED WOMEN WHO ARE NOW TAKING STEPS TO IMPROVE THEIR LIVES, AS WELL AS, YOUNG LADIES AGES 18-21 WHO HAVE FOSTERED OUT OF THE SYSTEM.BAD CHOICES IN THE PAST DOES NOT HAVE TO MEAN BAD CHOICES IN THE FUTURE. WE TEACH THEM TO MOVE OUT OF THEIR "VICTIM MENTALITY AND WE HELP THEM TO ASSIMILATE BACK INTO THE COMMUNITY. AT THIS EVENT THE WOMEN ARE GIVEN SHOPPING PASSES FOR PERSONAL CARE ITEMS, UNDERWEAR, AND BASIC CARE ITEMS AS WELL AS FOOD. LAST YEAR WE SERVED 4,000 WOMEN AT THE EVENT.* THE PURPOSE OF MAN-UP IS TO HONOR, ENCOURAGE, MOTIVATE AND PROSPER HOMELESS AND STRUGGLING MEN OF THE PHOENIX COMMUNITY. WE SERVE A GRAND BANQUET OF FOOD AND GIVE SHOPPING PASSES FOR CLOTHING, PERSONAL CARE ITEMS, FOOD AND OTHER PERSONAL NEEDS AS WELL AS DIRECT THEM TO RESOURCES AND PROVIDE EDUCATION AND LIFE SKILLS. LAST YEAR WE SERVED 350 MEN AT THE EVENT
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI L HEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG HEMP
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FormationYr02015
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IRS990/FSAuditedInd00
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IRS990/GrantAmt0340320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0340320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0340320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254543
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MissionDesc0HEMP LEGACY FOUNDATION SERVES THE HOMELESS, LOW-INCOME AT RISK YOUTH, AND STRUGGLING FAMILIES BY PROVIDING RESOURCES, OPPORTUNITIES, SUPPORTIVE SERVICES AND EDUCATION TO HELP THEM REALIZE THEIR DREAM OF LIVING A SELF-SUFFICIENT LIFE.
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHES, SCHOOL SUPPLIES, TOYS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES/HYGIENE ITEMS/ GENERAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DONATES NON-CASH ITEMS TO LOW-INCOME OR HOMELESS INDIVIDUALS. MONITORING OF SPECIFIC ASSISTANCE IS NOT CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART 3
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2017 FORM 990 RETURN IS BEING AMENDED AS A FORM 990-N WAS FILED INAPPROPRIATELY FOR THE 2017 TAX YEAR. THE 2017 FORM 990 IS A COMPLETE AND ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUG AND HEIDI HEMP HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392
Liabilities
$0
Net assets
$1,392
Revenue
$254,543
Expenses
$367,210
Net income
-$112,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$66.1$65.6$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$39.3$39.3$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$23.5$23.0$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$13.2$12.8$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.24$4.12$0.12
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.36$1.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.92$1.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.37$0.11
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.31$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00