Civic Intelligence

Caring Hands of Pinal County

990EZ • Fiscal year 2019 • EIN 47-5417759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
1451 N Pinal Ave Lot 76Casa Grande, AZ 85122

(520) 840-4458

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,049

Down $130 (-11%) from 2018

Net Assets

Down

$1,049

Down $130 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$9,560

Down $40 (-0.4%) from 2018

Expenses

Down

$9,690

Down $300 (-3.0%) from 2018

Net Income

Up

-$130

Up $260 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $1,5692017Assets 2018: $1,179Liabilities 2018: $0Net Assets 2018: $1,1792018Assets 2019: $1,049Liabilities 2019: $0Net Assets 2019: $1,0492019Assets 2020: $15,087Liabilities 2020: $0Net Assets 2020: $15,0872020Assets 2021: $51,165Liabilities 2021: $0Net Assets 2021: $51,1652021Assets 2022: $48,971Liabilities 2022: $0Net Assets 2022: $48,9712022Assets 2023: $56,119Liabilities 2023: $0Net Assets 2023: $56,1192023Assets 2024: $49,521Net Assets 2024: $49,5212024

Highlighted filing

2019

Assets$1,049
Liabilities$0
Net Assets$1,049
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $9,330Expenses 2016: $10,724Net Income 2016: -$1,3942016Revenue 2017: $11,300Expenses 2017: $9,731Net Income 2017: $1,5692017Revenue 2018: $9,600Expenses 2018: $9,990Net Income 2018: -$3902018Revenue 2019: $9,560Expenses 2019: $9,690Net Income 2019: -$1302019Revenue 2020: $20,958Expenses 2020: $6,920Net Income 2020: $14,0382020Revenue 2021: $45,418Expenses 2021: $9,340Net Income 2021: $36,0782021Revenue 2022: $22,668Expenses 2022: $34,054Net Income 2022: -$11,3862022Revenue 2023: $40,902Expenses 2023: $33,754Net Income 2023: $7,1482023Revenue 2024: $28,206Expenses 2024: $34,804Net Income 2024: -$6,5982024

Highlighted filing

2019

Revenue$9,560
Expenses$9,690
Net Income-$130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$9,560
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
FEED 2000 PEOPLE PER MONTH EVERY MONTH THROUGHOUT 2019 IN THE CITY OF CASA GRANDE AND SURROUNDING AREAS-$9,360
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN DALTONExecutive DirectorPT$0--
ANDY SALAZARPresident And Founder-$0--
CARMELO DURANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Caring Hands of Pinal County
EIN
47-5417759
Address
1451 N PINAL AVE LOT 76, CASA GRANDE, AZ 85122

Signing Officer

Name
Ellen Dalton
Title
Executive Direc
Phone
5208404458
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
MM Solutions
Address
41605 W HILLMAN DR, Maricopa, AZ 85138
Preparer
Michelle Schaefer
Phone
5202522702
Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELLEN DALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDY SALAZAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARMELO DURAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR ANYONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION FOR ANYONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION FOR ANYONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05208404458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 N PINAL AVE LOT 76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01049
IRS990EZ/GrossReceiptsAmt09560
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01049
IRS990EZ/OccupancyRentUtltsAndMaintAmt09690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMELO DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED 2000 PEOPLE PER MONTH EVERY MONTH THROUGHOUT 2019 IN THE CITY OF CASA GRANDE AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09690
IRS990EZ/TotalProgramServiceExpensesAmt09360
IRS990EZ/TotalRevenueAmt09560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019160
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/Total509Grp/TotalAmt019160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019160
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05208404458
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HANDS OF PINAL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0475417759
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 N PINAL AVE LOT 76
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FAD50F4C4B4F07BF9CF62B578C1713FB152C10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FAD50F4C4B4F07BF9CF62B578C1713FB152C10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08610892020194dxnwy1n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.9.189.57
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTm012:01:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810174118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041605 W HILLMAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085138
ReturnHeader/PreparerPersonGrp/PhoneNum05202522702
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Schaefer
ReturnHeader/ReturnTs02020-07-10T15:32:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,049
Liabilities
$0
Net assets
$1,049
Revenue
$9,560
Expenses
$9,690
Net income
-$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$49.5$28.2$34.8$6.60
2023Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$40.9$33.8$7.15
2022Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$22.7$34.1$11.4
2021Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$45.4$9.34$36.1
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$21.0$6.92$14.0
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$9.56$9.69$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$9.60$9.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.57$11.3$9.73$1.57
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.33$10.7$1.39