Civic Intelligence

Cancer Aid and Research Fund

990 • Fiscal year 2015 • EIN 74-2520175

Oct 01, 2014 to Sep 30, 2015 • Filed on May 03, 2016

Organization Profilewww.canceraidresearch.org
20280 N 59th Avenue Suite 115-709Glendale, AZ 85308

(623) 561-5893

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,950

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$189,223

Down $44,408 (-19%) from 2014

Net Assets

Down

$180,743

Down $44,430 (-20%) from 2014

Liabilities

Up

$8,480

Up $22 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Down

$2,277,273

Down $1,007,926 (-31%) from 2014

Expenses

Down

$2,280,945

Down $1,005,455 (-31%) from 2014

Net Income

Down

-$3,672

Down $2,471 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $433,875Liabilities 2011: $924Net Assets 2011: $432,9512011Assets 2012: $362,983Liabilities 2012: $7,168Net Assets 2012: $355,8152012Assets 2013: $284,133Liabilities 2013: $11,126Net Assets 2013: $273,0072013Assets 2014: $233,631Liabilities 2014: $8,458Net Assets 2014: $225,1732014Assets 2015: $189,223Liabilities 2015: $8,480Net Assets 2015: $180,7432015Assets 2016: $157,943Liabilities 2016: $17,957Net Assets 2016: $139,9862016Assets 2017: $76,473Liabilities 2017: $7,539Net Assets 2017: $68,9342017Assets 2018: $88,293Liabilities 2018: $7,631Net Assets 2018: $80,6622018Assets 2019: $73,847Liabilities 2019: $10,248Net Assets 2019: $63,5992019Assets 2020: $97,283Liabilities 2020: $65,062Net Assets 2020: $32,2212020Assets 2021: $104,016Liabilities 2021: $71,707Net Assets 2021: $32,3092021Assets 2022: $83,298Liabilities 2022: $64,008Net Assets 2022: $19,2902022Assets 2023: $83,010Liabilities 2023: $52,641Net Assets 2023: $30,3692023Assets 2024: $57,645Liabilities 2024: $58,252Net Assets 2024: -$6072024Assets 2025: $51,613Liabilities 2025: $62,620Net Assets 2025: -$11,0072025

Highlighted filing

2015

Assets$189,223
Liabilities$8,480
Net Assets$180,743
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,462,655Expenses 2011: $2,362,974Net Income 2011: $99,6812011Revenue 2012: $3,511,096Expenses 2012: $3,588,232Net Income 2012: -$77,1362012Revenue 2013: $4,186,785Expenses 2013: $4,211,081Net Income 2013: -$24,2962013Revenue 2014: $3,285,199Expenses 2014: $3,286,400Net Income 2014: -$1,2012014Revenue 2015: $2,277,273Expenses 2015: $2,280,945Net Income 2015: -$3,6722015Revenue 2016: $1,809,774Expenses 2016: $1,825,422Net Income 2016: -$15,6482016Revenue 2017: $2,489,820Expenses 2017: $2,528,163Net Income 2017: -$38,3432017Revenue 2018: $1,378,211Expenses 2018: $1,366,483Net Income 2018: $11,7282018Revenue 2019: $694,098Expenses 2019: $711,321Net Income 2019: -$17,2232019Revenue 2020: $408,000Expenses 2020: $439,378Net Income 2020: -$31,3782020Revenue 2021: $276,428Expenses 2021: $282,747Net Income 2021: -$6,3192021Revenue 2022: $312,493Expenses 2022: $325,741Net Income 2022: -$13,2482022Revenue 2023: $241,844Expenses 2023: $231,555Net Income 2023: $10,2892023Revenue 2024: $231,029Expenses 2024: $257,692Net Income 2024: -$26,6632024Revenue 2025: $174,535Expenses 2025: $171,535Net Income 2025: $3,0002025

Highlighted filing

2015

Revenue$2,277,273
Expenses$2,280,945
Net Income-$3,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,277,273
Mission and Program Overview

Mission

The Organization provides information and assistance concerning cancer. It provides grants, medical equipment and supplies to hospitals and clinics that treat cancer and other degenerative diseases.

Cancer Aid and Research Fund is an international organization that provides information and assistance to the general public concerning cancer and other diseases, as well as providing grants, medical supplies, and medical equipment to hospitals and clinics that treat cancer and other degenerative diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$139,900$122,274▼ $17,626
Savings and Temporary Cash Investments$52,862$46,877▼ $5,985
Cash and Non-Interest-Bearing Accounts$31,452$12,741▼ $18,711
Receivables From Officers Etc$6,600$5,826▼ $774
Land, Buildings, and Equipment, Net$2,817$1,505▼ $1,312
Total Assets$233,631$189,223▼ $44,408
Liabilities
Accounts Payable and Accrued Expenses$8,458$8,480▲ $22
Total Liabilities$8,458$8,480▲ $22
Net Assets / Fund Balance
Unrestricted Net Assets$225,173$180,743▼ $44,430
Total Net Assets Fund Balance$225,173$180,743▼ $44,430
Total Liabilities and Net Assets / Fund Balance$233,631$189,223▼ $44,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,505$5,759$7,264
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MacKayPresidentFT$136,050$4,900$140,950

Board Members and Trustees

NameTitle
Ping AlbaVice President
Doug GavicDirector
Pete BarelaDirector
Todd GillamSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,117
Program Service Revenue
$39,142
Investment Income
$14
Other Revenue
$0
All Other Contributions
$2,031,348
Change in Net Assets
$-3,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$2,000,489Fair Market Value
Total Noncash Contributions1$2,000,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,515
Revenue Not Reported on Financial Statements
$40,758
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$40,758
Total Revenue per Audited Statements
$2,236,515
Total Revenue per Form 990
$2,277,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,040,639
Salaries, Compensation, and Employee Benefits$139,233
Other Expenses$101,073
Total Fundraising Expense$1,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,018,339--$2,018,339
Current Officers, Directors, Trustees, and Key Employees$104,921$26,230-$131,151
Fees for Services Other$38,084$1,703-$39,787
Travel$28,383$8,422-$36,805
Grants to Domestic Orgs$22,300--$22,300
Office Expenses$5,094$5,279$1,819$12,192
Fees for Services Accounting-$9,715-$9,715
Payroll Taxes$6,466$1,616-$8,082
Depreciation Depletion$1,050$262-$1,312
Insurance$860$215-$1,075
Interest-$187-$187
Total Functional Expenses$2,225,497$53,629$1,819$2,280,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,280,945
Total Expenses per Audited Statements$2,280,945
Total Expenses per Form 990$2,280,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Together We Fight CancerGilbert, AZ501(c)(3)Program Support$12,000
Coming Alive in the SpiritSun City, AZChurchProgram Support$5,300
Global Medical FundMansfield, TX501(c)(3)Program Support$5,000

International Summary

Offices
0
Employees
0
Spending
$2,017,989

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesHumanitarian Aid00$2,000,489
North AmericaProgram ServicesProgram Support00$15,500
East Asia and the PacificProgram ServicesProgram ServicesProgram Support00$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,600$5,826▼ $774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The Organization's Board of Directors reviews and approves a draft of the Form 990 before it is filed.”

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

“Compliance is checked at the annual board meeting.”

Form 990, Part VI, Section B, line 15

“The salaries for all officers and top management officials are based on studies of comparable industry data and approved by the board annually.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon formal request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon formal request.”

Filing and Contact Details

Filer

Filer Name
Cancer Aid and Research Fund
EIN
74-2520175
Phone
6235615893
Address
20280 N 59th Avenue Suite 115-709, Glendale, AZ 85308

Signing Officer

Name
Larry MacKay
Title
President
Phone
6235615893
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry MacKay
Formed
1988
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -40,758.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Allowance for uncollectible pledges 40,758.”

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015528882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89440
IRS990ScheduleA/PublicSupportPY170Pct00.87070
IRS990ScheduleA/PublicSupportTotal170Amt013889462
IRS990ScheduleA/SubstantialContributorsTotAmt01639420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02238117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03203973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04122387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03501771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02462634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015528882
IRS990ScheduleA/TotalSupportAmt015529015
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/EquipmentGrp/BookValueAmt01505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02280945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040758
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040758
IRS990ScheduleD/RevenueSubtotalAmt02236515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectible pledges 40,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505
IRS990ScheduleD/TotalExpensesPerForm990Amt02280945
IRS990ScheduleD/TotalRevenuePerForm990Amt02277273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02000489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program ServicesProgram Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Humanitarian Aid Supplies - Medical Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt02000489
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian Aid Supplies and Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Actual Value, Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Actual Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02017989
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of these contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt02017989
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15300
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Church
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Global Medical Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Coming Alive in the Spirit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Together We Fight Cancer
IRS990ScheduleI/RecipientTable/RecipientEIN0480971077
IRS990ScheduleI/RecipientTable/RecipientEIN1453142357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120419 N 107th Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt228 N Birch Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mansfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sun City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Gilbert
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185373
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285233
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Actual Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitoring is done through travel and reports from recipient Organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Travel Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Larry MacKay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05826
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02000489
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The actual number of contributions is reflected.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1When the Organization receives a grant request for tangible property, it will contact other relief organizations to assist in locating and obtaining the goods requested and will subsequently reimburse any organizations that were able to locate the requested goods their costs to administrate the transaction.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors reviews and approves a draft of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is checked at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries for all officers and top management officials are based on studies of comparable industry data and approved by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Forms 1023 and 990 available to the public upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Allowance for uncollectible pledges -40,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,223
Liabilities
$8,480
Net assets
$180,743
Revenue
$2,277,273
Expenses
$2,280,945
Net income
-$3,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.17$0.17$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.31$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.28$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.41$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.38$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.49$2.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.81$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.28$2.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$3.29$3.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$4.19$4.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$3.51$3.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.46$2.36$0.10