Civic Intelligence

Lighthouse for Hope Inc.

990 • Fiscal year 2020 • EIN 81-1072548

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.LIGHTHOUSEFORHOPE.ORG
8626 E Windsor AveScottsdale, AZ 85257

(480) 262-3227

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

142%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$233,201

Up $136,688 (+142%) from 2019

Net Assets

Up

$232,309

Up $138,310 (+147%) from 2019

Liabilities

Down

$892

Down $1,622 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$294,306

Up $149,601 (+103%) from 2019

Expenses

Up

$155,996

Up $68,731 (+79%) from 2019

Net Income

Up

$138,310

Up $80,870 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2019: $96,513Liabilities 2019: $2,514Net Assets 2019: $93,9992019Assets 2020: $233,201Liabilities 2020: $892Net Assets 2020: $232,3092020Assets 2021: $245,401Liabilities 2021: $1,953Net Assets 2021: $243,4482021Assets 2022: $138,379Liabilities 2022: $5,258Net Assets 2022: $133,1212022Assets 2024: $28,216Liabilities 2024: $12,474Net Assets 2024: $15,7422024

Highlighted filing

2020

Assets$233,201
Liabilities$892
Net Assets$232,309
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2019: $144,705Expenses 2019: $87,265Net Income 2019: $57,4402019Revenue 2020: $294,306Expenses 2020: $155,996Net Income 2020: $138,3102020Revenue 2021: $265,474Expenses 2021: $254,335Net Income 2021: $11,1392021Revenue 2022: $223,781Expenses 2022: $334,108Net Income 2022: -$110,3272022Revenue 2024: $250,187Expenses 2024: $294,286Net Income 2024: -$44,0992024

Highlighted filing

2020

Revenue$294,306
Expenses$155,996
Net Income$138,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$322,054
Mission and Program Overview

Mission

Lighthouse for hope strives to fight alongside families experiencing the physical, emotional, and financial setbacks caused by pediatric cancer by providing them with support and assistance for basic necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,191$200,268▲ $116,077
Land, Buildings, and Equipment, Net$2,151$22,323▲ $20,172
Receivables From Officers Etc$8,239$6,963▼ $1,276
Inventories for Sale or Use$1,932$1,359▼ $573
Total Assets$96,513$233,201▲ $136,688
Other Assets Total$0$2,288▲ $2,288
Liabilities
Other Liabilities$2,514$892▼ $1,622
Total Liabilities$2,514$892▼ $1,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,999$232,309▲ $138,310
Total Net Assets Fund Balance$93,999$232,309▲ $138,310
Total Liabilities and Net Assets / Fund Balance$96,513$233,201▲ $136,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,323$6,502$28,825
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah CobleyExecutive DirectorFT$20,750$20,750

Board Members and Trustees

NameTitle
Chelsea HemmonsPresident
Rick DwyerVice President Since 9-2020
Craig CobleyDirector
Gueric NkunzimanaDirector
Heather CrabtreeDirector
Nick DeregisDirector
Jamie HutchingsDirector Until 6-2020
Allison PetersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,244
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$46,028
All Other Contributions
$245,867
Change in Net Assets
$138,310

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,000Fair Market Value (FMV)
Clothing and Household Goods-$20,000Thrift Store Value
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,128
Other Expenses$44,727
Salaries, Compensation, and Employee Benefits$26,141
Total Fundraising Expense$15,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,128--$85,128
Current Officers, Directors, Trustees, and Key Employees$14,713$4,904$4,904$24,521
Office Expenses$3,584$7,751$3,153$14,488
Travel$3,122-$3,122$6,244
Depreciation Depletion$3,613$1,204$1,204$6,021
Information Technology$1,877$1,115$1,667$4,659
Conferences and Meetings$3,539$320$440$4,299
Insurance$2,049$683$683$3,415
Occupancy$1,507$388$388$2,283
Advertising$2,132--$2,132
Payroll Taxes$972$324$324$1,620
Other Expenses$827--$827
Fees for Services Other$244--$244
Fees for Services Accounting-$115-$115
Total Functional Expenses$123,307$16,804$15,885$155,996
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$8,239$6,963▼ $1,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$892
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
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 A, Line 2

“Craig cobley, board member, is the father of hannah cobley, executive director.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the organization's executive director and the board in its entirety before filing the form and will be discussed at a future board meeting shortly thereafter.”

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

“The board monitors and enforces compliance at each 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.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by the board with comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Form 990, Part VI, Section C, Line 19

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Filing and Contact Details

Filer

Filer Name
Lighthouse for Hope Inc
EIN
81-1072548
Phone
4802623227
Address
8626 E WINDSOR AVE, SCOTTSDALE, AZ 85257

Signing Officer

Name
Hannah Cobley
Title
Executive Director
Phone
4802623227
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Cobley
Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
13

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR UNTIL 6-2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0LIGHTHOUSE FOR HOPE STRIVES TO FIGHT ALONGSIDE FAMILIES EXPERIENCING THE PHYSICAL, EMOTIONAL, AND FINANCIAL SETBACKS CAUSED BY PEDIATRIC CANCER BY PROVIDING THEM WITH SUPPORT AND ASSISTANCE FOR BASIC NECESSITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE - LIGHTHOUSE PROVIDES FINANCIAL ASSISTANCE FOR THOSE FIGHTING CHILDHOOD CANCER. THIS COULD BE IN THE FORM OF AIRFARE OR SMALL BILLS. IF A FAMILY HAS MULTIPLE NEEDS, MOST COMMONLY WE PROVIDE FAMILIES WITH GAS GIFT CARDS, GROCERY GIFT CARDS, VISA GIFT CARDS, AND RESTAURANT GIFT CARDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ILLUMINATE RETREAT - LIGHTHOUSE FOR HOPE HOSTS A RETREAT FOR YOUNG WOMEN CANCER FIGHTERS AGES 18-25. DUE TO THE COVID-19 PANDEMIC, THE ILLUMINATE RETREAT WAS CANCELLED IN 2020.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt0444785
IRS990ScheduleA/SubstantialContributorsTotAmt016546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461331
IRS990ScheduleA/TotalSupportAmt0461365
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/OtherLandBuildingsGrp/BookValueAmt022323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022323
IRS990ScheduleD/TotalLiabilityAmt0892
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT AS WELL AS NON-CASH ASSISTANCE WITH ITEMS HELPFUL TO FAMILIES DEALING WITH CHILDHOOD CANCER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt057176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES, PAPER TOWELS, TOILET PAPER, LAUNDRY DETERGENT, DISH SOAP, SHAMPOO AND CONDITIONER, SOAP, BLANKETS, WASH CLOTHS, SOCKS, BOOKS, TOYS, DIAPERS, CLEANING SUPPLIES, AND OTHER NEEDS UNIQUE TO EACH FAMILY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HANNAH COBLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06963
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG COBLEY, BOARD MEMBER, IS THE FATHER OF HANNAH COBLEY, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD IN ITS ENTIRETY BEFORE FILING THE FORM AND WILL BE DISCUSSED AT A FUTURE BOARD MEETING SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES COMPLIANCE AT EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096513
IRS990/TotalAssetsEOYAmt0233201
IRS990/TotalAssetsGrp/BOYAmt096513
IRS990/TotalAssetsGrp/EOYAmt0233201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248244
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt0892
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt0892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123307
IRS990/TotalReportableCompFromOrgAmt020750
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03122
IRS990/TravelGrp/ProgramServicesAmt03122
IRS990/TravelGrp/TotalAmt06244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08626 E WINDSOR AVE
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085257
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,201
Liabilities
$892
Net assets
$232,309
Revenue
$294,306
Expenses
$155,996
Net income
$138,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$2.50$2.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$2.24$3.34$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$2.65$2.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$2.94$1.56$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.45$0.87$0.57