Civic Intelligence

Helping Families in Need

990 • Fiscal year 2018 • EIN 80-0744034

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

3010 S 92nd DriveTolleson, AZ 85353

(623) 209-9592

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,097

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$56,567

Down $20,344 (-26%) from 2017

Net Assets

Down

$56,567

Down $20,284 (-26%) from 2017

Liabilities

Down

$0

Down $60 (-100%) from 2017

Revenue

Down

$521,453

Down $113,128 (-18%) from 2017

Expenses

Down

$541,737

Down $54,380 (-9.1%) from 2017

Net Income

Down

-$20,284

Down $58,748 (-153%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$56,567
Liabilities$0
Net Assets$56,567

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$521,453
Expenses$541,737
Net Income-$20,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$521,453
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
Receivables From Officers Etc$30,553$27,828▼ $2,725
Cash and Non-Interest-Bearing Accounts$42,976$25,297▼ $17,679
Land, Buildings, and Equipment, Net$3,382$3,241▼ $141
Savings and Temporary Cash Investments-$1-
Total Assets$76,911$56,567▼ $20,344
Other Assets Total-$200-
Liabilities
Accounts Payable and Accrued Expenses$60--
Total Liabilities$60$0▼ $60
Net Assets / Fund Balance
Unrestricted Net Assets$76,851$56,567▼ $20,284
Total Net Assets Fund Balance$76,851$56,567▼ $20,284
Total Liabilities and Net Assets / Fund Balance$76,911$56,567▼ $20,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,241$11,608$14,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edny GonzalezExecutive Director JointFT$66,097$66,097
Reyna GonzalezExecutive Director JointFT$58,019$58,019

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,028
Program Service Revenue
$383,471
Investment Income
$954
Other Revenue
$0
All Other Contributions
$32,280
Change in Net Assets
$-20,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,011
Other Expenses$97,726
Total Fundraising Expense$57,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,484$42,897$28,598$285,979
Current Officers, Directors, Trustees, and Key Employees$93,087$18,617$12,412$124,116
Payroll Taxes$25,437$5,087$3,392$33,916
Information Technology$17,172$3,484$2,290$22,946
Fees for Services Other$15,400$2,264$3,309$20,973
Occupancy$11,117$2,386$1,482$14,985
Office Expenses$6,376$1,555$850$8,781
Conferences and Meetings$3,311$426$3,563$7,300
Travel$7,010--$7,010
Fees for Services Accounting-$6,800-$6,800
Insurance$1,153$3,141$154$4,448
Depreciation Depletion-$3,213-$3,213
Advertising--$1,270$1,270
Total Functional Expenses$394,547$89,870$57,320$541,737
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 GonzalezRelated to Co-executive DirectorWagesNo$66,097
Reyna GonzalezRelated to Co-executive DirectorWagesNo$58,019
Dennis GonzalezRelated to Co-executive DirectorWagesNo$40,935
Christian GonzalezRelated to Co-executive DirectorWagesNo$18,618
Edny GonzalesExecutive DirectorRentNo$13,000
Audrey GonzalezRelated to Co-executive DirectorWagesNo$5,132

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,553$27,828▼ $2,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Tax Liabilities-
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 family members
Yes
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
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 gonzales, 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 copiesof all governing documents including its conflict of interest policies and financialstatements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Helping Families in Need
EIN
80-0744034
Phone
6232099592
Address
3010 S 92ND DRIVE, TOLLESON, AZ 85353

Signing Officer

Name
Edny Gonzalez
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edny Gonzalez
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
20

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 460 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/AccountsPayableAccrExpnssGrp/BOYAmt060
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/FundraisingAmt01270
IRS990/AdvertisingGrp/TotalAmt01270
IRS990/AllOtherContributionsAmt032280
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDNY GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum06232099592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 S 92ND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLLESON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085353
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042976
IRS990/CashNonInterestBearingGrp/EOYAmt025297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012412
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124116
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03563
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0426
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03311
IRS990/ConferencesMeetingsGrp/TotalAmt07300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0954
IRS990/CYOtherExpensesAmt097726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0383471
IRS990/CYRevenuesLessExpensesAmt0-20284
IRS990/CYSalariesCompEmpBnftPaidAmt0444011
IRS990/CYTotalExpensesAmt0541737
IRS990/CYTotalFundraisingExpenseAmt057320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03213
IRS990/DepreciationDepletionGrp/TotalAmt03213
IRS990/Desc0IN 2018 HFIN CONTINUED TO ASSIST WITH THE PHOENIX COMMUNITY WITH MEDICAL ASSISTANCE APPLICATIONS AND NUTRITIONAL ASSISTANCE APPLICATIONS. HFIN ALSO HOSTED PUBLIC OUTREACH AND EDUCATION EVENTS WHICH REACHED OVER 10,000 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0394547
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03309
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015400
IRS990/FeesForServicesOtherGrp/TotalAmt020973
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LUPE CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2FELIPE VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTOPHER RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA LINDA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm7REYNA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8EDNY GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR JOINT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR JOINT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0104748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02290
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03484
IRS990/InformationTechnologyGrp/ProgramServicesAmt017172
IRS990/InformationTechnologyGrp/TotalAmt022946
IRS990/InsuranceGrp/FundraisingAmt0154
IRS990/InsuranceGrp/ManagementAndGeneralAmt03141
IRS990/InsuranceGrp/ProgramServicesAmt01153
IRS990/InsuranceGrp/TotalAmt04448
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03241
IRS990/LandBldgEquipCostOrOtherBssAmt014849
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt076851
IRS990/NetAssetsOrFundBalancesEOYAmt056567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01482
IRS990/OccupancyGrp/ManagementAndGeneralAmt02386
IRS990/OccupancyGrp/ProgramServicesAmt011117
IRS990/OccupancyGrp/TotalAmt014985
IRS990/OfficeExpensesGrp/FundraisingAmt0850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt06376
IRS990/OfficeExpensesGrp/TotalAmt08781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285979
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05087
IRS990/PayrollTaxesGrp/ProgramServicesAmt025437
IRS990/PayrollTaxesGrp/TotalAmt033916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDNY GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085460
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170009
IRS990/PYProgramServiceRevenueAmt0549121
IRS990/PYRevenuesLessExpensesAmt038464
IRS990/PYSalariesCompEmpBnftPaidAmt0426108
IRS990/PYTotalExpensesAmt0596117
IRS990/PYTotalRevenueAmt0634581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030553
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt027828
IRS990/ReconcilationRevenueExpnssAmt0-20284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02331642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0517788
IRS990ScheduleA/SubstantialContributorsTotAmt09436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527224
IRS990ScheduleA/TotalSupportAmt0528178
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/BookValueAmt03241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03241
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDNY GONZALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EDNY GONZALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2REYNA GONZALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DENNIS GONZALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CHRISTIAN GONZALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5AUDREY GONZALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO CO-EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED TO CO-EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED TO CO-EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED TO CO-EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED TO CO-EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt166097
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt258019
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt340935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt418618
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt55132
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EDNY GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HUSBAND OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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 2-5
IRS990ScheduleL/TotalBalanceDueAmt027828
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO EXECUTIVE DIRECTORS. THE TWO EXECUTIVE DIRECTORS, REYNA AND EDNY GONZALES, 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 COPIESOF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIALSTATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076911
IRS990/TotalAssetsEOYAmt056567
IRS990/TotalAssetsGrp/BOYAmt076911
IRS990/TotalAssetsGrp/EOYAmt056567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137028
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt060
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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