Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2023 • EIN 74-2477097

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW.HORSESHELP.ORG
PO Box 71005Phoenix, AZ 85050

(602) 569-6056

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$45,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,089,929

Flat from 2023

Net Assets

Flat

$944,208

Flat from 2023

Liabilities

Flat

$145,721

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Flat

$600,933

Flat from 2023

Expenses

Flat

$520,105

Flat from 2023

Net Income

Flat

$80,828

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $523,725Liabilities 2009: $314,3272009Assets 2011: $549,385Liabilities 2011: $382,710Net Assets 2011: $166,6752011Assets 2012: $587,121Liabilities 2012: $388,344Net Assets 2012: $198,7772012Assets 2013: $554,576Liabilities 2013: $373,847Net Assets 2013: $180,7292013Assets 2014: $543,725Liabilities 2014: $357,597Net Assets 2014: $186,1282014Assets 2015: $661,440Liabilities 2015: $325,390Net Assets 2015: $336,0502015Assets 2016: $687,478Liabilities 2016: $311,049Net Assets 2016: $376,4292016Assets 2017: $642,615Liabilities 2017: $307,629Net Assets 2017: $334,9862017Assets 2018: $623,528Liabilities 2018: $284,748Net Assets 2018: $338,7802018Assets 2019: $613,052Liabilities 2019: $280,105Net Assets 2019: $332,9472019Assets 2020: $618,042Liabilities 2020: $295,422Net Assets 2020: $322,6202020Assets 2021: $1,087,098Liabilities 2021: $328,434Net Assets 2021: $758,6642021Assets 2022: $1,025,871Liabilities 2022: $162,292Net Assets 2022: $863,5792022Assets 2023: $1,089,929Liabilities 2023: $145,721Net Assets 2023: $944,2082023Assets 2023: $1,089,929Liabilities 2023: $145,721Net Assets 2023: $944,2082023Assets 2024: $4,895,704Liabilities 2024: $41,017Net Assets 2024: $4,854,6872024

Highlighted filing

2023

Assets$1,089,929
Liabilities$145,721
Net Assets$944,208
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $292,615Expenses 2009: $316,986Net Income 2009: -$24,3712009Expenses 2011: $295,0772011Expenses 2012: $341,8062012Revenue 2013: $290,882Expenses 2013: $273,522Net Income 2013: $17,3602013Revenue 2014: $301,862Expenses 2014: $307,618Net Income 2014: -$5,7562014Revenue 2015: $487,261Expenses 2015: $335,907Net Income 2015: $151,3542015Revenue 2016: $470,434Expenses 2016: $387,461Net Income 2016: $82,9732016Revenue 2017: $361,723Expenses 2017: $403,166Net Income 2017: -$41,4432017Revenue 2018: $417,300Expenses 2018: $406,437Net Income 2018: $10,8632018Revenue 2019: $450,215Expenses 2019: $456,048Net Income 2019: -$5,8332019Revenue 2020: $381,760Expenses 2020: $395,183Net Income 2020: -$13,4232020Revenue 2021: $827,200Expenses 2021: $392,126Net Income 2021: $435,0742021Revenue 2022: $511,513Expenses 2022: $406,598Net Income 2022: $104,9152022Revenue 2023: $600,933Expenses 2023: $520,105Net Income 2023: $80,8282023Revenue 2023: $600,933Expenses 2023: $520,105Net Income 2023: $80,8282023Revenue 2024: $4,689,215Expenses 2024: $778,736Net Income 2024: $3,910,4792024

Highlighted filing

2023

Revenue$600,933
Expenses$520,105
Net Income$80,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$690,963
Mission and Program Overview

Mission

Horses help serves the special needs and at risk communities by using horses and people to improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,764$520,308▲ $33,544
Savings and Temporary Cash Investments$250,208$440,971▲ $190,763
Cash and Non-Interest-Bearing Accounts$259,611$43,685▼ $215,926
Intangible Assets$14,667$13,333▼ $1,334
Prepaid Expenses and Deferred Charges$2,000$10,154▲ $8,154
Inventories for Sale or Use$9,321$8,178▼ $1,143
Total Assets$1,025,871$1,089,929▲ $64,058
Other Assets Total$3,300$53,300▲ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,769$132,369▼ $23,400
Accounts Payable and Accrued Expenses$3,322$10,258▲ $6,936
Other Liabilities$3,201$3,094▼ $107
Total Liabilities$162,292$145,721▼ $16,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,579$934,208▲ $80,629
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$863,579$944,208▲ $80,629
Total Liabilities and Net Assets / Fund Balance$1,025,871$1,089,929▲ $64,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,172$262,968$419,140
Land$281,369-$281,369
Other Land Buildings$68,981-$68,981
Equipment$13,786$50,248$64,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,000---$10,000
2021$10,000---$10,000
2020$10,000$10,000-$10,000$10,000
2019-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GoodmanExec DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Brian ElseyPresident
Dan HinksonDirector
Toni ManleyDirector
Kevin BlackDirector From 07/2023
Tammara EdginDirector From 08/2022
George KileyDirector Thru 10/2022
Katie WarnerSecretary
Heather GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,947
Program Service Revenue
$99,547
Investment Income
$4,824
Other Revenue
$17,615
All Other Contributions
$397,473
Change in Net Assets
$80,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,981
Other Expenses$241,249
Total Fundraising Expense$93,235
Professional Fundraising Fees$31,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,883$32,773$32,773$184,429
Other Expenses$75,598--$75,598
Current Officers, Directors, Trustees, and Key Employees$29,007$7,997$7,996$45,000
Fees for Services Professional Fundraising--$31,875$31,875
Occupancy$20,033$4,293$4,293$28,619
Fees for Services Other$2,009$23,294$2,472$27,775
Interest$14,241$5,616$3,052$22,909
Office Expenses$16,197$2,370$2,238$20,805
Depreciation Depletion$16,216$2,027$2,027$20,270
Payroll Taxes$11,314$3,119$3,119$17,552
Insurance$5,000$9,207$1,240$15,447
Information Technology$9,404$2,015$2,015$13,434
Fees for Services Accounting-$9,000-$9,000
Conferences and Meetings$4,044$46-$4,090
Travel$2,660$507$135$3,302
Total Functional Expenses$324,606$102,264$93,235$520,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,564
Fundraising Direct Expenses$84,239
Professional Fundraising Fees$31,875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash$142,132$85,201$33,878$51,323
Golf$41,907$17,363$10,365$6,998
Total Events$184,039$102,564$84,239$18,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,094
Employment Taxes Payable-
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. At this time there are no key employees per irs definition.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Horses Help Foundation
EIN
74-2477097
Phone
6025696056
Address
PO BOX 71005, PHOENIX, AZ 85050

Signing Officer

Name
Gregg Goodman
Title
Executive Director
Phone
6025696056
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Goodman
Formed
1987
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
1,641

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

“Restricted funds are for a covered arena.”

Raw XML AppendixShowing 400 of 526 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/Desc0IN THE 2022-2023 RIDE YEAR, HORSES HELP SERVED A TOTAL OF 73 INDIVIDUAL PARTICIPANTS WITH 2,138 SERVICES. SOME INDIVIDUALS MAY ONLY HAVE PARTICIPATED IN ONE PROGRAM, BUT OTHERS ATTEND WEEKLY THROUGHOUT THE YEAR. OUR BUSIEST PROGRAM IS STILL THE PROGRAM ON WHICH HORSES HELP WAS FOUNDED, ADAPTIVE RIDING AND HORSEMANSHIP WHICH SERVED A TOTAL OF 54 INDIVIDUALS WITH 2,049 INSTANCES OF RECREATIONAL EQUINE SERVICES DESIGNED FOR THE PURPOSE OF CONTRIBUTING POSITIVELY TO THE COGNITIVE, PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF PEOPLE WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132369
IRS990/NetAssetsOrFundBalancesBOYAmt0863579
IRS990/NetAssetsOrFundBalancesEOYAmt0944208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018325
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0853579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934208
IRS990/NoncashContributionsAmt024309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04293
IRS990/OccupancyGrp/ManagementAndGeneralAmt04293
IRS990/OccupancyGrp/ProgramServicesAmt020033
IRS990/OccupancyGrp/TotalAmt028619
IRS990/OfficeExpensesGrp/FundraisingAmt02238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt016197
IRS990/OfficeExpensesGrp/TotalAmt020805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03300
IRS990/OtherAssetsTotalGrp/EOYAmt053300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt075598
IRS990/OtherExpensesGrp/TotalAmt075598
IRS990/OtherLiabilitiesGrp/BOYAmt03201
IRS990/OtherLiabilitiesGrp/EOYAmt03094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184429
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt011314
IRS990/PayrollTaxesGrp/TotalAmt017552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010154
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/PriorPeriodAdjustmentsAmt0-199
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE RIDING
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE ASST MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211570
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL HEALTH PROGRAMMING SERVED A TOTAL OF 86 PARTICIPANTS WITH 332 TOTAL SESSIONS WITH A FORM OF HUMAN-EQUINE INTERACTION THAT PROVIDES A PERSONAL LEARNING EXPERIENCE. THESE PROGRAMS PROMOTE THE DEVELOPMENT OF SELF-AWARENESS, SELF-ESTEEM AND CONFIDENCE, PROBLEM SOLVING SKILLS, EMOTIONAL REGULATION, AND SELF-CONTROL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025951
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRAINING INCLUDED ONE MENTAL HEALTH WORKSHOP TO PROVIDE TRAINING AND SKILLS TESTING FOR MORE THAN 20 PARTICIPANTS THAT WERE INTERESTED IN BECOMING PATH INTERNATIONAL EQUINE SPECIALISTS IN MENTAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180634
IRS990/PYOtherRevenueAmt0-19181
IRS990/PYProgramServiceRevenueAmt097973
IRS990/PYRevenuesLessExpensesAmt0104915
IRS990/PYSalariesCompEmpBnftPaidAmt0204464
IRS990/PYTotalExpensesAmt0406598
IRS990/PYTotalProfFndrsngExpnsAmt021500
IRS990/PYTotalRevenueAmt0511513
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt02231339
IRS990ScheduleA/SubstantialContributorsTotAmt0115137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346476
IRS990ScheduleA/TotalSupportAmt02378176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026950
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064034
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED FUNDS ARE FOR A COVERED ARENA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520308
IRS990ScheduleD/TotalLiabilityAmt03094
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0450290
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0405790
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MEGAN JEFFERIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03826 N 6TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,929
Liabilities
$145,721
Net assets
$944,208
Revenue
$600,933
Expenses
$520,105
Net income
$80,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.04$4.85$4.69$0.78$3.91
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.60$0.52$0.08
2023Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$0.60$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.86$0.51$0.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$0.83$0.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.30$0.32$0.38$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.28$0.33$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$0.42$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.33$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.34$0.49$0.34$0.15
2014Summary only. Only limited summary data is available for this year.$0.54$0.36$0.19$0.30$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.37$0.18$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.39$0.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.38$0.17$0.30
2009Summary only. Only limited summary data is available for this year.$0.52$0.31$0.29$0.32$0.02