Civic Intelligence

Helping Families in Need

EIN 80-0744034 • 501(c)3 • Tolleson, AZ

Profile

To make a lasting change in the lives of arizonas children and their families by securing affordable health care and other resources for those most in need.

5035 S 107th DrTolleson, AZ 85353

www.hfinaz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Down

$594,900

Down $599,171 (-50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$594,900

Down $599,171 (-50%) from 2023

Revenue

Down

$1,015,206

Down $899,440 (-47%) from 2023

Expenses

Down

$1,234,003

Down $126,197 (-9.3%) from 2023

Net Income

Down

-$218,797

Down $773,243 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $35Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $7,438Liabilities 2013: $1,346Net Assets 2013: $6,0922013Assets 2014: $16,868Liabilities 2014: $646Net Assets 2014: $16,2222014Assets 2015: $68,802Liabilities 2015: $3,170Net Assets 2015: $65,6322015Assets 2016: $97,497Liabilities 2016: $886Net Assets 2016: $96,6112016Assets 2017: $76,911Liabilities 2017: $60Net Assets 2017: $76,8512017Assets 2018: $56,567Liabilities 2018: $0Net Assets 2018: $56,5672018Assets 2019: $79,540Liabilities 2019: $0Net Assets 2019: $79,5402019Assets 2020: $74,368Liabilities 2020: $0Net Assets 2020: $74,3682020Assets 2021: $238,792Liabilities 2021: $1,977Net Assets 2021: $236,8152021Assets 2022: $639,625Liabilities 2022: $0Net Assets 2022: $639,6252022Assets 2023: $1,194,071Liabilities 2023: $0Net Assets 2023: $1,194,0712023Assets 2024: $594,900Liabilities 2024: $0Net Assets 2024: $594,9002024

Highlighted filing

2024

Assets$594,900
Liabilities$0
Net Assets$594,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $60,165Expenses 2011: $60,130Net Income 2011: $352011Revenue 2012: $199,604Expenses 2012: $199,604Net Income 2012: $02012Revenue 2013: $318,841Expenses 2013: $316,303Net Income 2013: $2,5382013Revenue 2014: $582,158Expenses 2014: $579,665Net Income 2014: $2,4932014Revenue 2015: $597,282Expenses 2015: $548,519Net Income 2015: $48,7632015Revenue 2016: $617,240Expenses 2016: $586,260Net Income 2016: $30,9802016Revenue 2017: $634,581Expenses 2017: $596,117Net Income 2017: $38,4642017Revenue 2018: $521,453Expenses 2018: $541,737Net Income 2018: -$20,2842018Revenue 2019: $500,543Expenses 2019: $473,276Net Income 2019: $27,2672019Revenue 2020: $443,302Expenses 2020: $465,432Net Income 2020: -$22,1302020Revenue 2021: $809,205Expenses 2021: $646,758Net Income 2021: $162,4472021Revenue 2022: $1,382,812Expenses 2022: $980,002Net Income 2022: $402,8102022Revenue 2023: $1,914,646Expenses 2023: $1,360,200Net Income 2023: $554,4462023Revenue 2024: $1,015,206Expenses 2024: $1,234,003Net Income 2024: -$218,7972024

Highlighted filing

2024

Revenue$1,015,206
Expenses$1,234,003
Net Income-$218,797

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.02$1.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.91$1.36$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.38$0.98$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,015,206
Mission and Program Overview

Mission

To make a lasting change in the lives of arizonas children and their families by securing affordable health care and other resources for those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$766,978$575,471▼ $191,507
Accounts Receivable$406,487--
Land, Buildings, and Equipment, Net$16,684$15,742▼ $942
Receivables From Officers Etc$3,429$3,686▲ $257
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$1,194,071$594,900▼ $599,171
Other Assets Total$492--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,194,071$594,900▼ $599,171
Total Net Assets Fund Balance$1,194,071$594,900▼ $599,171
Total Liabilities and Net Assets / Fund Balance$1,194,071$594,900▼ $599,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,742$23,947$39,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edny GonzalezCo-executive DirectorFT$108,417$108,417
Reyna GonzalezCo-executive DirectorFT$93,598$93,598

Board Members and Trustees

NameTitle
Maria Linda MilesPresident
Brenda CardenasVice President
Felipe ValdezVice President
Guadalupe CamposSecretary
Naomi LeviaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,014
Program Service Revenue
$257,935
Investment Income
$257
Other Revenue
$0
All Other Contributions
$428,975
Change in Net Assets
$-218,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,355
Other Expenses$454,948
Total Fundraising Expense$105,384
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,665$66,533$44,355$443,553
Current Officers, Directors, Trustees, and Key Employees$151,511$30,302$20,202$202,015
Fees for Services Other$120,654$50,679$16,087$187,420
Travel$86,528--$86,528
Comp Disqual Persons$52,349$10,470$6,980$69,799
Office Expenses$44,289$8,858$5,905$59,052
Payroll Taxes$43,491$8,698$5,799$57,988
Conferences and Meetings$44,727$126-$44,853
Other Expenses$26,603--$26,603
Occupancy$15,491$3,098$2,066$20,655
Information Technology$9,502-$3,167$12,669
Fees for Services Accounting-$6,725-$6,725
Insurance$3,189$2,615$425$6,229
Grants to Domestic Individuals$5,700--$5,700
Depreciation Depletion$2,980$596$398$3,974
Fees for Services Legal-$240-$240
Total Functional Expenses$939,679$188,940$105,384$1,234,003
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edny GonzalezCo-Exec DirSalaryNo$108,417
Reyna GonzalezCo-Exec DirSalaryNo$93,598
Dennis GonzalezRelated to Exec. Dirs.SalaryNo$50,282
Edny GonzalezCo-Exec DirRentNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,429$3,686▲ $257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

The organization has two executive directors. The two executive directors, reyna and edny gonzalez, are related per the irs definition of relative.

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 entire board reviews the compensation for the executive director 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. The organization has no other paid officers or employees meeting the irs definition of a key employee.

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 tax returns when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Helping Families in Need
EIN
80-0744034
Phone
8002984346
Address
5035 S 107TH DR, TOLLESON, AZ 85353

Signing Officer

Name
Edny Gonzalez
Title
Coexecutive Director
Phone
8002984346
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Linda Miles
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees include research, payroll processing, and retirement services.

Form 990, Part XI, Line 8

The prior-period adjustment relates to deposits that were received in the previous fiscal year but were not recorded to accounts receivable at that time. During the current-year reconciliation process, management identified the omission and corrected it to properly reflect the organizations financial position. The adjustment ensures that revenue and receivables are accurately stated in accordance with accounting standards.

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0406487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE A LASTING CHANGE IN THE LIVES OF ARIZONAS CHILDREN AND THEIR FAMILIES BY SECURING AFFORDABLE HEALTH CARE AND OTHER RESOURCES FOR THOSE MOST IN NEED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0428975
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDNY GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum06232099592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05035 S 107TH DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLLESON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085353
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0766978
IRS990/CashNonInterestBearingGrp/EOYAmt0575471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202015
IRS990/CompDisqualPersonsGrp/FundraisingAmt06980
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010470
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt052349
IRS990/CompDisqualPersonsGrp/TotalAmt069799
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044727
IRS990/ConferencesMeetingsGrp/TotalAmt044853
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0757014
IRS990/CYGrantsAndSimilarPaidAmt05700
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt0454948
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0257935
IRS990/CYRevenuesLessExpensesAmt0-218797
IRS990/CYSalariesCompEmpBnftPaidAmt0773355
IRS990/CYTotalExpensesAmt01234003
IRS990/CYTotalFundraisingExpenseAmt0105384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0398
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02980
IRS990/DepreciationDepletionGrp/TotalAmt03974
IRS990/Desc0IN 2024, OUR TEAM SUBMITTED A TOTAL OF 3,187 APPLICATIONS, ASSISTING 13,039 INDIVIDUALS WITH AHCCCS, SNAP, TANF, AND KIDSCARE SERVICES. ADDITIONALLY, WE SUBMITTED 363 MARKETPLACE APPLICATIONS FOR INDIVIDUALS WHO DID NOT QUALIFY FOR THOSE PROGRAMS. WE WERE ALSO PROUD TO PARTNER WITH THE CITY OF PHOENIX AND THE PHOENIX IDA TO PROVIDE CASE MANAGEMENT AND HOMELESSNESS PREVENTION SERVICES FOR RESIDENTS OF THREE MOBILE HOME PARKS FACING DISPLACEMENT. THROUGH THIS EFFORT, WE SUPPORTED 364 FAMILIES IN FINDING NEW HOUSING OR APPLYING FOR SECTION 8 ASSISTANCE. WERE PROUD TO REPORT THAT NONE OF THESE FAMILIES EXPERIENCED HOMELESSNESS--EVERY ONE OF THEM WAS SUCCESSFULLY HOUSED THANKS TO OUR DEDICATED TEAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0939679
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014226
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06725
IRS990/FeesForServicesAccountingGrp/TotalAmt06725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016087
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120654
IRS990/FeesForServicesOtherGrp/TotalAmt0187420
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDNY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1REYNA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA LINDA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm3NAOMI LEVIA
IRS990/Form990PartVIISectionAGrp/PersonNm4GUADALUPE CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm5FELIPE VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA CARDENAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0313813
IRS990/GrantAmt05700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01015206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03167
IRS990/InformationTechnologyGrp/ProgramServicesAmt09502
IRS990/InformationTechnologyGrp/TotalAmt012669
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt02615
IRS990/InsuranceGrp/ProgramServicesAmt03189
IRS990/InsuranceGrp/TotalAmt06229
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015742
IRS990/LandBldgEquipCostOrOtherBssAmt039689
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE A LASTING CHANGE IN THE LIVES OF ARIZONAS CHILDREN AND THEIR FAMILIES BY SECURING AFFORDABLE HEALTH CARE AND OTHER RESOURCES FOR THOSE MOST IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01194071
IRS990/NetAssetsOrFundBalancesEOYAmt0594900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01194071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02066
IRS990/OccupancyGrp/ManagementAndGeneralAmt03098
IRS990/OccupancyGrp/ProgramServicesAmt015491
IRS990/OccupancyGrp/TotalAmt020655
IRS990/OfficeExpensesGrp/FundraisingAmt05905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08858
IRS990/OfficeExpensesGrp/ProgramServicesAmt044289
IRS990/OfficeExpensesGrp/TotalAmt059052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt026603
IRS990/OtherExpensesGrp/TotalAmt026603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443553
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08698
IRS990/PayrollTaxesGrp/ProgramServicesAmt043491
IRS990/PayrollTaxesGrp/TotalAmt057988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA LINDA MILES
IRS990/PriorPeriodAdjustmentsAmt0-380374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01536417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028054
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451000
IRS990/PYProgramServiceRevenueAmt0378063
IRS990/PYRevenuesLessExpensesAmt0554446
IRS990/PYSalariesCompEmpBnftPaidAmt0881146
IRS990/PYTotalExpensesAmt01360200
IRS990/PYTotalRevenueAmt01914646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03429
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03686
IRS990/ReconcilationRevenueExpnssAmt0-218797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03094628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03094628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094628
IRS990ScheduleA/TotalSupportAmt03095319
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/EquipmentGrp/BookValueAmt015742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015742
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESSNESS PREVENTION PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS ARE SELECTED BASED ON NEED AND AVAILABLE FUNDS. HOMELESSNESS PREVENTION GRANTS WERE DESIGNED TO REDUCE HOMELESSNESS BY HELPING PEOPLE TO STAY IN THEIR HOMES. UTILITY ASSISTANCE PROGRAM GRANTS WERE TO ASSIST WITH PAST DUE UTILITY PAYMENTS TO PREVENT LOSS OF SERVICE DUE TO FINANCIAL HARDSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Edny Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Edny Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Reyna Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Dennis Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co-Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Co-Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Related to Exec. Dirs.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1108417
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt293598
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03686
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Edny Gonzalez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PER IRS INSTRUCTIONS, ALL PERSONS WHO ARE RELATED TO A CURRENT DIRECTOR OR OFFICER WHO IS LISTED ON FORM 990, PART VII, ARE REQUIRED TO BE LISTED IN PART IV OF SCHEDULE L, EVEN IF THEY ARE ALREADY LISTED ON FORM 990 PART VII. THESE INDIVIDUALS HAVE A FAMILIAL RELATIONSHIP PER IRS INSTRUCTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 2-6
IRS990ScheduleL/TotalBalanceDueAmt03686
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO EXECUTIVE DIRECTORS. THE TWO EXECUTIVE DIRECTORS, REYNA AND EDNY GONZALEZ, ARE RELATED PER THE IRS DEFINITION OF RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR 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. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND TAX RETURNS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES INCLUDE RESEARCH, PAYROLL PROCESSING, AND RETIREMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR-PERIOD ADJUSTMENT RELATES TO DEPOSITS THAT WERE RECEIVED IN THE PREVIOUS FISCAL YEAR BUT WERE NOT RECORDED TO ACCOUNTS RECEIVABLE AT THAT TIME. DURING THE CURRENT-YEAR RECONCILIATION PROCESS, MANAGEMENT IDENTIFIED THE OMISSION AND CORRECTED IT TO PROPERLY REFLECT THE ORGANIZATIONS FINANCIAL POSITION. THE ADJUSTMENT ENSURES THAT REVENUE AND RECEIVABLES ARE ACCURATELY STATED IN ACCORDANCE WITH ACCOUNTING STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194071
IRS990/TotalAssetsEOYAmt0594900
IRS990/TotalAssetsGrp/BOYAmt01194071
IRS990/TotalAssetsGrp/EOYAmt0594900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757014
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594900
IRS990/TotalProgramServiceExpensesAmt0939679
IRS990/TotalProgramServiceRevenueAmt0257935
IRS990/TotalReportableCompFromOrgAmt0202015
IRS990/TotalRevenueGrp/ExclusionAmt0257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015206
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594900
IRS990/TravelGrp/ProgramServicesAmt086528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.