Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$828,409
Up $738,639 (+823%) from 2017
Net Assets
$828,409
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue
Up$935,300
Up $856,911 (+1093%) from 2017
Expenses
Up$196,661
Up $153,117 (+352%) from 2017
Net Income
Up$738,639
Up $703,794 (+2020%) from 2017
To support foster families and the children in their homes by providing for practical needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,553 | $608,961 | ▲ $591,408 |
| Savings and Temporary Cash Investments | - | $135,000 | - |
| Cash and Non-Interest-Bearing Accounts | $54,118 | $71,978 | ▲ $17,860 |
| Inventories for Sale or Use | $18,099 | $12,470 | ▼ $5,629 |
| Total Assets | $89,770 | $828,409 | ▲ $738,639 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,770 | $828,409 | ▲ $738,639 |
| Total Net Assets Fund Balance | $89,770 | $828,409 | ▲ $738,639 |
| Total Liabilities and Net Assets / Fund Balance | $89,770 | $828,409 | ▲ $738,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,961 | $8,592 | $365,553 |
| Land | $252,000 | - | $252,000 |
| Name | Title |
|---|---|
| Grace Stocksdale | President and Executive Director |
| Jessica Graves | Director |
| Jon Reardon | Director |
| Paul Mueller | Director |
| Sulee Edwards | Director |
| Jody Bunch | Secretary |
| Irene Gonzales | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Real Estate Commercial | $600,000 | Estimated Value |
| Real Estate Other | $600,000 | Estimated Value |
| Clothing and Household Goods | $99,058 | Estimated Value |
| Total Noncash Contributions | $1,299,058 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $149,844 |
| Other Expenses | $46,817 |
| Total Fundraising Expense | $71 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $149,844 | - | - | $149,844 |
| Occupancy | $10,667 | $1,381 | - | $12,048 |
| Depreciation Depletion | $8,592 | - | - | $8,592 |
| Office Expenses | - | $4,915 | - | $4,915 |
| Insurance | $3,266 | $1,536 | - | $4,802 |
| Other Expenses | $2,506 | $10 | $71 | $2,577 |
| Fees for Services Legal | - | $2,028 | - | $2,028 |
| Information Technology | - | $1,721 | - | $1,721 |
| Travel | $861 | - | - | $861 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Conferences and Meetings | - | $444 | - | $444 |
| Total Functional Expenses | $179,497 | $17,093 | $71 | $196,661 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,436 |
| Fundraising Gross Income | $4,640 |
| Professional Fundraising Fees | $0 |
“The articles were amended during the fiscal year. Significant changes to the articles are as follows: *to update the mission statement to include more specific activities. These activities remain under the organization's original exempt purpose. *to state that the officers of the organization will include a president, secretary, treasurer and officers that the board of directors will elect on a periodic basis.”
“The treasurer and executive director review and if there are questions we refer to beachfleischman pc for explanation or correction.”
“More than just a bed (mtab) has a written conflict of interest policy. Any director, principal officer, or member of a committee with governing board delegated powers is an interested person and therefore not permitted to benefit directly or indirectly any potential business transaction with the nonprofit. An interested person may make a presentation at the governing board or committee meeting, but after he/she shall leave the meeting during the discussion and vote. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflict of interest, and after making further investigation as warranted by circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“There was no compensation paid to the executive director of top management, officers or key employees.”
“Mtab provides an annual report on our website for the public to see. We also provide all information on guide star for public and businesses to see.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT FOSTER FAMILIES AND THE CHILDREN IN THEIR HOMES BY PROVIDING FOR PRACTICAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 928958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IRENE GONZALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204052561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3637 N 1ST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10138 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 939096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 149844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 46817 |
| IRS990/CYOtherRevenueAmt | 0 | -3796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 738639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 196661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 935300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8592 |
| IRS990/Desc | 0 | PROVIDE BEDS AS NEEDED FOR CHILDREN PLACED IN FOSTER HOMES. FROM JULY 2017-JUNE 2018, WE PROVIDED 210 CRIBS/TODDLER BEDS, 198 TWIN BEDS AND 66 BUNK BEDS. WE SERVED 857 FAMILIES. IN ADDITION, WE ALSO PROVIDE OTHER TANGIBLE ITEMS FOR FOSTER CHILDREN. WE PROVIDED 165 CAR SEATS, 99 STROLLERS, 94 DRESSERS AND 750 PACKS OF DIAPERS. THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF NEW AND GENTLY USED ITEMS TO BE DISTRIBUTED TO ITS CLIENTS. DURING JUNE 2017-JULY 2018, $99,058 OF BEDS, CRIBS, CAR SEATS, STROLLERS, DRESSERS AND CLOTHING WERE RECEIVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 177847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SULEE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE STOCKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE GONZALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10138 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 148285 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 149844 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 149844 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 943736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18099 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617553 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | TO SUPPORT FOSTER FAMILIES AND THE CHILDREN IN THEIR HOMES BY PROVIDING FOR PRACTICAL NEEDS. TO ACQUIRE FUNDING AND DEVELOP PROGRAMS FOR NEEDS NOT CURRENTLY BEING MET; TO PARTNER WITH EXISTING AGENCIES WHO CAN OFFER ONGOING SUPPORT NETWORKS FOR TEENS AND THE MEDICALLY FRAGILE; TO ASSIST FAMILIES WITH AVIGATING THE FOSTER SYSTEM OR ADOPTIVE PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 699058 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRACE STOCKSDALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OVER AND ABOVE OUR MISSION STATEMENT, WE STRIVE TO INITIATE PROGRAMS OR PARTNERSHIPS WITH OTHER NON-PROFITS THAT WILL BENEFIT THE CHILDREN EVEN MORE. TWO OF THOSE INITIATED ARE (1) TO PROVIDE BACKPACKS FILLED WITH CLOTHING AND HYGIENE ITEMS FOR THE TEENS THAT ARE REMOVED AND PLACED IN DCS MADERA CENTER AND FOR THE ARIZONA YOUNG ADULT PROGRAM; (2) A SUMMER TUTORING PROGRAM AND 'WALK-IN' HOMEWORK ASSISTANCE DURING THE SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1650 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43544 |
| IRS990/PYOtherRevenueAmt | 0 | 59 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 43544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 78389 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 738639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: COMMERCIAL WAREHOUSE AT 3637 N 1ST AVE TUCSON AZ DATE: 07/01/17 AMOUNT: 600000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION HAS PREVIOUSLY CHANGED ITS YEAR END FROM DECEMBER 31 2016 TO JUNE 30 2017. AS A RESULT, PART II, COLUMN B REPRESENTS THE TAX YEAR 01/01/2015 TO 12/31/2015, COLUMN C REPRESENTS THE TAX YEAR 01/01/2016 TO 12/31/2016, COLUMN D REPRESENTS THE SHORT TAX YEAR 01/01/2017 TO 06/30/2017, AND COLUMN E REPRESENTS THE TAX YEAR 07/01/2017 TO 06/30/2018. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, SECTION A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 545082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 539491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 545082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 545466 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 356961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8592 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365553 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 608961 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NON-CASH GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 149844 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BEDS, CRIBS, BUNK BEDS, CAR SEATS, STROLLERS, DRESSERS, DIAPERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 857 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | INTERNAL VALUATION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MORE THAN A BED DOES NOT MAKE CASH GRANTS. ITEMS SUCH AS BEDS, CRIBS, CAR SEATS, STROLLERS, DIAPERS, AND DRESSERS ARE PROVIDED TO NEEDY CHILDREN AND FAMILIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 99058 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 600000 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 600000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARTICLES WERE AMENDED DURING THE FISCAL YEAR. SIGNIFICANT CHANGES TO THE ARTICLES ARE AS FOLLOWS: *TO UPDATE THE MISSION STATEMENT TO INCLUDE MORE SPECIFIC ACTIVITIES. THESE ACTIVITIES REMAIN UNDER THE ORGANIZATION'S ORIGINAL EXEMPT PURPOSE. *TO STATE THAT THE OFFICERS OF THE ORGANIZATION WILL INCLUDE A PRESIDENT, SECRETARY, TREASURER AND OFFICERS THAT THE BOARD OF DIRECTORS WILL ELECT ON A PERIODIC BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND IF THERE ARE QUESTIONS WE REFER TO BEACHFLEISCHMAN PC FOR EXPLANATION OR CORRECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORE THAN JUST A BED (MTAB) HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS AN INTERESTED PERSON AND THEREFORE NOT PERMITTED TO BENEFIT DIRECTLY OR INDIRECTLY ANY POTENTIAL BUSINESS TRANSACTION WITH THE NONPROFIT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTE. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WAS NO COMPENSATION PAID TO THE EXECUTIVE DIRECTOR OF TOP MANAGEMENT, OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MTAB PROVIDES AN ANNUAL REPORT ON OUR WEBSITE FOR THE PUBLIC TO SEE. WE ALSO PROVIDE ALL INFORMATION ON GUIDE STAR FOR PUBLIC AND BUSINESSES TO SEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 89770 |
| IRS990/TotalAssetsEOYAmt | 0 | 828409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 828409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 939096 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 828409 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 935300 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 828409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/TravelGrp/TotalAmt | 0 | 861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89770 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 828409 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3637 N 1ST AVENUE |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85719 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MORETHANABED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRACE STOCKSDALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204285280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORE THAN A BED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORE |
| ReturnHeader/Filer/EIN | 0 | 471660757 |
| ReturnHeader/Filer/PhoneNum | 0 | 5204285280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3637 N 1ST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85719 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 100786DC4CA6AC734CEB2D953EA696EF9CD62243 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 380B27679A7D7E2E4B9330F00CA1B0F3B1C1F058 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.128.200.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860683059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 E RIVER ROAD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN K MCCLOSKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:19:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.