Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Imh Charities
990EZ • Fiscal year 2017 • EIN 47-2884007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$174,656
Up $21,926 (+14%) from 2016
Net Assets
Up$174,656
Up $21,926 (+14%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$40,350
Down $142,302 (-78%) from 2016
Expenses
Down$18,424
Down $11,498 (-38%) from 2016
Net Income
Down$21,926
Down $130,804 (-86%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $40,350
Mission and Program Overview
Mission
Organized and operated exclusively for charitable, religious, educational, and scientific purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF IMH CHARITIES IS TO GIVE BACK TO THE CITIES AND COMMUNITIES WE LIVE AND OPERATE BUSINESSES IN, ON A DIRECT AND MEASURABLE BASIS. OUR DONATIONS ARE MADE DIRECTLY TO LOCAL FAMILY SHELTERS, HOSPITALS, CHURCHES, SYNAGOGUES, AND EDUCATIONAL PROGRAMS FOR THOSE IN NEED. WE SPEND THE VAST MAJORITY OF OUR BUDGET ON HELPING KIDS. OUR RECENT DONATIONS HAVE HELPED SINGLE MOMS IN PHOENIX BUY THEIR OWN HOME, A LOCAL SCHOOL REBUILD MUCH-NEEDED GYMNASIUMS AND HELPED FUND A NEW GROUP HOME IN PHOENIX FOR YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. | $15,000 | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE D BAIN | President | - | $0 | - | - |
| JONATHAN T BROHARD | Secretary | - | $0 | - | - |
| SAMUEL MONTES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Imh Charities
- EIN
- 47-2884007
- Phone
- 4808408400
- Address
- 7001 NORTH SCOTTSDALE ROAD NO 2050, SCOTTSDALE, AZ 85253
Signing Officer
- Name
- Lawrence D Bain
- Title
- President
- Phone
- 4808408400
- Signed
- 2018-06-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
- Preparer
- Jacqueline Eckman
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: youth. Grantee name: new pathways for youth, inc.. Grantee address: 1001 e pierce st. Phoenix, az 85006. Grantee relationship: none. Date of gift: 05/16/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: youth. Grantee name: young center for immigrant children's rights. Grantee address: 6020 s university avenue chicago, il 60637. Grantee relationship: none. Date of gift: 12/27/17. Amount given: 5,000. Total included on form 990-ez, line 10: 15,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 110.”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE D BAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808408400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7001 NORTH SCOTTSDALE ROAD NO 2050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174656 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40350 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3314 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174656 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40350 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174656 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE D BAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONATHAN T BROHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMUEL MONTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF IMH CHARITIES IS TO GIVE BACK TO THE CITIES AND COMMUNITIES WE LIVE AND OPERATE BUSINESSES IN, ON A DIRECT AND MEASURABLE BASIS. OUR DONATIONS ARE MADE DIRECTLY TO LOCAL FAMILY SHELTERS, HOSPITALS, CHURCHES, SYNAGOGUES, AND EDUCATIONAL PROGRAMS FOR THOSE IN NEED. WE SPEND THE VAST MAJORITY OF OUR BUDGET ON HELPING KIDS. OUR RECENT DONATIONS HAVE HELPED SINGLE MOMS IN PHOENIX BUY THEIR OWN HOME, A LOCAL SCHOOL REBUILD MUCH-NEEDED GYMNASIUMS AND HELPED FUND A NEW GROUP HOME IN PHOENIX FOR YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/TotalRevenueAmt | 0 | 40350 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMHFC.COM/OVERVIEW/IMH-CHARITIES |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 223003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104071 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 223003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: YOUTH. GRANTEE NAME: NEW PATHWAYS FOR YOUTH, INC.. GRANTEE ADDRESS: 1001 E PIERCE ST. PHOENIX, AZ 85006. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/16/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: YOUTH. GRANTEE NAME: YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS. GRANTEE ADDRESS: 6020 S UNIVERSITY AVENUE CHICAGO, IL 60637. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/27/17. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 110. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE D BAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808408400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMH CHARITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMHC |
| ReturnHeader/Filer/EIN | 0 | 472884007 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808408400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7001 NORTH SCOTTSDALE ROAD NO 2050 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85253 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CEE7F2914D07A6BA8302BBD3675CB8F99C28C625 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 60B77A11AD647D36801C5C9DB910492A7F4ED932 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 E THOMAS RD STE 2300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022662248 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE ECKMAN |
| ReturnHeader/ReturnTs | 0 | 2018-06-27T12:02:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,656
- Liabilities
- $0
- Net assets
- $174,656
- Revenue
- $40,350
- Expenses
- $18,424
- Net income
- $21,926