Civic Intelligence

More Than a Bed

990 • Fiscal year 2019 • EIN 47-1660757

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.MORETHANABED.ORG
3637 N 1st AvenueTucson, AZ 85719

(520) 428-5280

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$6,497

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,057,038

Up $228,629 (+28%) from 2018

Net Assets

Up

$1,051,319

Up $222,910 (+27%) from 2018

Liabilities

Up

$5,719

Up $5,719 from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Down

$486,175

Down $449,125 (-48%) from 2018

Expenses

Up

$263,265

Up $66,604 (+34%) from 2018

Net Income

Down

$222,910

Down $515,729 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $54,925Liabilities 2016: $0Net Assets 2016: $54,9252016Assets 2017: $89,770Liabilities 2017: $02017Assets 2018: $828,409Liabilities 2018: $0Net Assets 2018: $828,4092018Assets 2019: $1,057,038Liabilities 2019: $5,719Net Assets 2019: $1,051,3192019Assets 2020: $1,308,533Liabilities 2020: $6,007Net Assets 2020: $1,302,5262020Assets 2021: $1,612,016Liabilities 2021: $14,037Net Assets 2021: $1,597,9792021Assets 2022: $2,085,010Liabilities 2022: $753Net Assets 2022: $2,084,2572022Assets 2023: $2,597,010Liabilities 2023: $1,724Net Assets 2023: $2,595,2862023Assets 2024: $2,849,119Liabilities 2024: $13,181Net Assets 2024: $2,835,9382024Assets 2025: $2,962,199Liabilities 2025: $2,733Net Assets 2025: $2,959,4662025

Highlighted filing

2019

Assets$1,057,038
Liabilities$5,719
Net Assets$1,051,319
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $126,428Expenses 2016: $85,551Net Income 2016: $40,8772016Revenue 2017: $78,389Expenses 2017: $43,544Net Income 2017: $34,8452017Revenue 2018: $935,300Expenses 2018: $196,661Net Income 2018: $738,6392018Revenue 2019: $486,175Expenses 2019: $263,265Net Income 2019: $222,9102019Revenue 2020: $720,427Expenses 2020: $469,459Net Income 2020: $250,9682020Revenue 2021: $799,493Expenses 2021: $511,187Net Income 2021: $288,3062021Revenue 2022: $1,340,663Expenses 2022: $782,621Net Income 2022: $558,0422022Revenue 2023: $1,439,478Expenses 2023: $991,690Net Income 2023: $447,7882023Revenue 2024: $1,560,456Expenses 2024: $1,343,114Net Income 2024: $217,3422024Revenue 2025: $1,740,959Expenses 2025: $1,660,685Net Income 2025: $80,2742025

Highlighted filing

2019

Revenue$486,175
Expenses$263,265
Net Income$222,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$499,803
Mission and Program Overview

Mission

To support foster families and the children in their homes by providing for practical needs.

To support foster, kinship, and adoptive families and the children in their homes by providing for practical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,961$599,588▼ $9,373
Savings and Temporary Cash Investments$135,000$314,752▲ $179,752
Cash and Non-Interest-Bearing Accounts$71,978$106,865▲ $34,887
Inventories for Sale or Use$12,470$35,833▲ $23,363
Total Assets$828,409$1,057,038▲ $228,629
Liabilities
Accounts Payable and Accrued Expenses$0$5,719▲ $5,719
Total Liabilities$0$5,719▲ $5,719
Net Assets / Fund Balance
Unrestricted Net Assets$828,409$1,051,319▲ $222,910
Total Net Assets Fund Balance$828,409$1,051,319▲ $222,910
Total Liabilities and Net Assets / Fund Balance$828,409$1,057,038▲ $228,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,588$17,965$365,553
Land$252,000-$252,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace L StocksdalePresident and Exec DirectorFT$6,497$6,497

Board Members and Trustees

NameTitle
Diana LonbeckDirector
Jessica GravesDirector
Jon ReardonDirector
Paul MuellerDirector
Sulee EdwardsDirector
Jody BunchSecretary
Irene GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,863
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$-5,183
All Other Contributions
$477,249
Change in Net Assets
$222,910

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 AmountValuation Method
Clothing and Household Goods$143,509Estimated Value
Total Noncash Contributions$143,509-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,364
Other Expenses$55,958
Salaries, Compensation, and Employee Benefits$15,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,364--$191,364
Office Expenses$1,522$16,783-$18,305
Current Officers, Directors, Trustees, and Key Employees$14,815--$14,815
Occupancy$13,260--$13,260
Depreciation Depletion$9,373--$9,373
Conferences and Meetings$3,086$1,168-$4,254
Fees for Services Accounting-$3,360-$3,360
Fees for Services Other$2,292--$2,292
Information Technology-$2,007-$2,007
Advertising$1,304--$1,304
Payroll Taxes$1,128--$1,128
Travel$959--$959
Insurance-$844-$844
Total Functional Expenses$239,103$24,162$0$263,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,628
Fundraising Gross Income$4,680
Gaming Gross Income$3,765
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,294$4,680$13,628$-8,948
Total Events$18,294$4,680$13,628$-8,948
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 B, Line 11B

“Form 990 is prepared by an independent cpa. A draft is provided to the treasurer and executive director for review. Any questions or revisions are addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“More than 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 from 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors voted to provide a minimal base salary to the executive director / president of the organization. The amount was based on what the nonprofit could comfortably sustain based on the current financials. Because of the minimal amount being paid, there was no comparability data or review necessary or performed.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
More Than a Bed
EIN
47-1660757
Phone
5204285280
Address
3637 N 1ST AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Grace L Stocksdale
Title
President and Executive Director
Phone
5204285280
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace L Stocksdale
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
75

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 413 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/Desc0WE PROVIDE BEDS AS NEEDED FOR THE CHILDREN PLACED IN OUT-OF-HOME PLACEMENTS. FROM 7/1/18 - 6/30/19, WE PROVIDED 202 CRIBS/TODDLER BEDS, 266 TWIN BEDS, 56 BUNK BEDS. IN ADDITION, WE ALSO PROVIDED 233 CAR SEATS, 64 NEW DRESSERS, 148 STROLLERS, 1420 PACKS OF DIAPERS, 5267 PAIRS OF SHOES, AND 1299 NEW TOYS. THIS FISCAL YEAR, WE SERVED 837 FAMILIES / 2541 CHILDREN. THE ORGANIZATION RECEIVED NUMEROUS DONATIONS OF NEW AND GENTLY USED ITEMS TO BE DISTRIBUTED TO ITS CLIENTS. DURING 7/1/18 - 6/30/19, $143,509 OF BEDS, CRIBS, CAR SEATS, STROLLERS, DRESSERS AND CLOTHING WERE RECEIVED.
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IRS990/MissionDesc0SUPPORT FOSTER, KINSHIP, AND ADOPTIVE 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 NAVIGATING THE FOSTER SYSTEM OR ADOPTIVE PROCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 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 10 BACKPACKS PER MONTH 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 (AYAP); (2) A TUTORING PROGRAM DURING THE SCHOOL YEAR WHICH PROVIDES 'WALK-IN' HOMEWORK ASSISTANCE AND 6 WEEKS DURING THE SUMMER FOR EXTRA HELP.
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS PREVIOUSLY CHANGED ITS YEAR END FROM DECEMBER 31 2016 TO JUNE 30 2017. AS A RESULT, PART II, COLUMN A REPRESENTS THE TAX YEAR 01/01/2015 TO 12/31/2015, COLUMN B REPRESENTS THE TAX YEAR 01/01/2016 TO 12/31/2016, COLUMN C REPRESENTS THE SHORT TAX YEAR 01/01/2017 TO 06/30/2017, COLUMN D REPRESENTS THE TAX YEAR 07/01/2017 TO 06/30/2018, AND COLUMN E REPRESNETS THE TAX YEAR 07/01/2018 TO 06/30/2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01034327
IRS990ScheduleA/SubstantialContributorsTotAmt01618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035945
IRS990ScheduleA/TotalSupportAmt01036824
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/BookValueAmt0347588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365553
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013628
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0191364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BEDS, CRIBS, BUNK BEDS, CAR SEATS, STROLLERS, DRESSERS, DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INTERNAL VALUATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MORE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0143509
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT IS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS OR REVISIONS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORE THAN 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 FROM 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/ExplanationTxt2THE BOARD OF DIRECTORS VOTED TO PROVIDE A MINIMAL BASE SALARY TO THE EXECUTIVE DIRECTOR / PRESIDENT OF THE ORGANIZATION. THE AMOUNT WAS BASED ON WHAT THE NONPROFIT COULD COMFORTABLY SUSTAIN BASED ON THE CURRENT FINANCIALS. BECAUSE OF THE MINIMAL AMOUNT BEING PAID, THERE WAS NO COMPARABILITY DATA OR REVIEW NECESSARY OR PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MTAB 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828409
IRS990/TotalAssetsEOYAmt01057038
IRS990/TotalAssetsGrp/BOYAmt0828409
IRS990/TotalAssetsGrp/EOYAmt01057038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490863
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05719
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239103
IRS990/TotalReportableCompFromOrgAmt06497
IRS990/TotalRevenueGrp/ExclusionAmt0-4688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0959
IRS990/TravelGrp/TotalAmt0959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01051319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03637 N 1ST AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MORETHANABED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE L STOCKSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204285280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORE THAN A BED
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0471660757
ReturnHeader/Filer/PhoneNum05204285280
ReturnHeader/Filer/USAddress/AddressLine1Txt03637 N 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,038
Liabilities
$5,719
Net assets
$1,051,319
Revenue
$486,175
Expenses
$263,265
Net income
$222,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.74$1.66$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.56$1.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.44$0.99$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$1.34$0.78$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.80$0.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.72$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.49$0.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.94$0.20$0.74
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.09$0.04