Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 47-2884007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$82,406
Down $115,850 (-58%) from 2018
Net Assets
Down$82,406
Down $115,850 (-58%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$53,950
Up $19,450 (+56%) from 2018
Expenses
Up$169,800
Up $158,900 (+1458%) from 2018
Net Income
Down-$115,850
Down $139,450 (-591%) from 2018
Organized and operated exclusively for charitable, religious, educational, and scientific purposes.
| 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. | $169,800 | $169,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE D BAIN | President | - | $0 | - | - |
| JONATHAN T BROHARD | Secretary | - | $0 | - | - |
| SAMUEL MONTES | Treasurer | - | $0 | - | - |
“Activity classification: sponsorship for big night out. Grantee name: big brothers big sisters of central arizona. Grantee address: 4745 n. 7th street, suite 210 phoenix, az 85014. Grantee relationship: none. Amount given: 10,800.”
“Activity classification: sojourner center and christmas at the farm. Grantee name: hunkapi farms. Grantee address: 12051 n. 96th street scottsdale, az 85260. Grantee relationship: none. Amount given: 17,050.”
“Activity classification: children's advocacy center. Grantee name: kristi house. Grantee address: 1265 nw 12th avenue miami, fl 33136. Grantee relationship: none. Amount given: 20,000.”
“Activity classification: cancer center. Grantee name: mayo clinic. Grantee address: 13400 east shea blvd scottsdale, az 85259. Grantee relationship: none. Amount given: 25,000.”
“Activity classification: renovation and expansion. Grantee name: sebastiani theatre foundation inc.. Grantee address: p.o. Box 874 sonoma, ca 95476. Grantee relationship: none. Amount given: 25,000.”
“Activity classification: unrestricted. Grantee name: sonoma county vintners foundation. Grantee address: 400 aviation blvd #500 santa rosa, ca 95403. Grantee relationship: none. Amount given: 50,000. Total included on form 990-ez, line 10: 147,850.”
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 | CHAD PARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808408400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7001 N SCOTTSDALE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 198256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53950 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -115850 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198256 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82406 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 169800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53950 |
| 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 | 198256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82406 |
| 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/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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 169800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 169800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| 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 | 169800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 169800 |
| IRS990EZ/TotalRevenueAmt | 0 | 53950 |
| 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 | 53950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 311453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 180625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 311453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 311453 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: SPONSORSHIP FOR BIG NIGHT OUT. GRANTEE NAME: BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA. GRANTEE ADDRESS: 4745 N. 7TH STREET, SUITE 210 PHOENIX, AZ 85014. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SOJOURNER CENTER AND CHRISTMAS AT THE FARM. GRANTEE NAME: HUNKAPI FARMS. GRANTEE ADDRESS: 12051 N. 96TH STREET SCOTTSDALE, AZ 85260. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHILDREN'S ADVOCACY CENTER. GRANTEE NAME: KRISTI HOUSE. GRANTEE ADDRESS: 1265 NW 12TH AVENUE MIAMI, FL 33136. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: CANCER CENTER. GRANTEE NAME: MAYO CLINIC. GRANTEE ADDRESS: 13400 EAST SHEA BLVD SCOTTSDALE, AZ 85259. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: RENOVATION AND EXPANSION. GRANTEE NAME: SEBASTIANI THEATRE FOUNDATION INC.. GRANTEE ADDRESS: P.O. BOX 874 SONOMA, CA 95476. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: UNRESTRICTED. GRANTEE NAME: SONOMA COUNTY VINTNERS FOUNDATION. GRANTEE ADDRESS: 400 AVIATION BLVD #500 SANTA ROSA, CA 95403. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 147,850. |
| 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 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL MONTES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808408400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-12 |
| 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 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85253 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C886C6DF3866C97A155E85B4DBD95EC73AF8A20D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7589EFD233D109010E06302D6E569EAA4C558996 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.126.100.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:17:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 EAST THOMAS ROAD SUITE 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/PreparationDt | 0 | 2020-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA HANGSLEBEN |
| ReturnHeader/ReturnTs | 0 | 2020-10-12T20:16:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.