Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Greater Vail Community Resources
990 • Fiscal year 2019 • EIN 81-2593049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$204,856
Up $54,739 (+36%) from 2018
Net Assets
Up$200,245
Up $56,565 (+39%) from 2018
Liabilities
Down$4,611
Down $1,826 (-28%) from 2018
Revenue And Expenses
Revenue
Up$195,706
Up $30,634 (+19%) from 2018
Expenses
Up$139,141
Up $32,822 (+31%) from 2018
Net Income
Down$56,565
Down $2,188 (-3.7%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $269,290
Mission and Program Overview
Mission
To promote the social, physical, and mental health of residents of the greater vail area via community outreach programs that support th distribution of food and clothing, and programs that support the social, physical and mental health of the residents within the community.
With the help of volunteers and community partners, we improve lives by feeding greater vail's hungry and assisting with basic needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $130,053 | $156,015 | ▲ $25,962 |
| Land, Buildings, and Equipment, Net | $5,856 | $25,197 | ▲ $19,341 |
| Cash and Non-Interest-Bearing Accounts | $14,208 | $23,644 | ▲ $9,436 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $150,117 | $204,856 | ▲ $54,739 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,437 | $4,611 | ▼ $1,826 |
| Total Liabilities | $6,437 | $4,611 | ▼ $1,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,680 | $200,245 | ▲ $56,565 |
| Total Net Assets Fund Balance | $143,680 | $200,245 | ▲ $56,565 |
| Total Liabilities and Net Assets / Fund Balance | $150,117 | $204,856 | ▲ $54,739 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,014 | $2,387 | $23,401 |
| Leasehold Improvements | $4,183 | $5,383 | $9,566 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Connie Plummer | President |
| Sandi Smithe | Vice President |
| Don Mcmaster | Director |
| Heather Stough | Director |
| Hollie Warnick | Director |
| Marico Tippett | Director |
| Pamela Kelty | Director |
| Susan Summers | Director |
| William Plummer | Director |
| Jennifer Anderson | Secretary |
| Ken Knaus | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $68,409
- Program Service Revenue
- $0
- Investment Income
- $1,036
- Other Revenue
- $126,261
- All Other Contributions
- $68,409
- Change in Net Assets
- $56,565
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $103,014 |
| Salaries, Compensation, and Employee Benefits | $36,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,127 | - | - | $36,127 |
| Occupancy | $18,359 | - | - | $18,359 |
| All Other Expenses | $4,838 | $1,533 | - | $6,371 |
| Advertising | - | $2,687 | - | $2,687 |
| Depreciation Depletion | $2,387 | - | - | $2,387 |
| Insurance | $1,827 | $308 | - | $2,135 |
| Office Expenses | - | $2,067 | - | $2,067 |
| Other Expenses | $1,221 | $1,524 | - | $1,221 |
| Fees for Services Accounting | - | $495 | - | $495 |
| Total Functional Expenses | $130,527 | $8,614 | $0 | $139,141 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,845 |
| Fundraising Direct Expenses | $73,584 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store | $175,002 | $175,002 | $47,680 | $127,322 |
| Golf Tournament | $24,843 | $24,843 | $1,089 | $23,754 |
| Total Events | $199,845 | $199,845 | $73,584 | $126,261 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- No
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“The current president of the board is related by marriage to one of the board members.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The return is reviewed by the treasurer and a copy of the return is sent to each board member prior to the return being filed for their reveiw.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Every new board member is given a copy of the Conflict of Interest Policy and is are asked to sign a disclosure statement stating they have read the policy and they understand the literal expression of the policy and its' intent. They are also stating that they don't have any conflict of interest that may be seen as competing with the interests or concerns of the organization and nor does any member of their immediate family or any party, group or organization to which their immediate family has an allegiance have a competing interest or concern.If any situation arises in the future that the board member thinks may involve a conflict of interest, before any discussion or action is taken on the matter they will disclose the circumstances to the President of the board of directors.The Conflict of Interest policy is given to each board member annually to review and sign the disclosure statement.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The general manager conducts the interview along with one or two board members. Focus hr, a human resources company, is utilized for guidelines/ranges for wages commensurate with the job description. The hiring committee then reviews and approves the wages to be offered. Final approval is made by the predisdent and/or treasurer of the organization.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Greater Vail Community Resources
- EIN
- 81-2593049
- Phone
- 5208791240
- Address
- PO BOX 367, VAIL, AZ 85641
Signing Officer
- Name
- Connie Plummer
- Title
- President
- Signed
- 2020-08-10
Organization Details
- Principal Officer
- Connie Plummer
- Formed
- 2016
- Legal Domicile
- Az
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 110
Raw XML AppendixShowing 400 of 449 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS, WE IMPROVE LIVES BY FEEDING GREATER VAIL'S HUNGRY AND ASSISTING WITH BASIC NEEDS. |
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| IRS990/Desc | 0 | FOOD BANK: PROVIDES FOOD FOR LOW INCOME-SENIORS, INDIVIDUALS AND FAMILIES STRUGGLING WITH FINANCIAL HARDSHIP. THIS INCLUDES MONTHLY FOOD AND HOLIDAY BOXES, AS WELL AS SUPPLEMENTAL FOOD ITEMS, DIAPERS AND PERSONAL HYGIENE ITEMS. OUR FOOD BANK SERVES OVER 200 HOUSEHOLDS EACH MONTH WITH SUPPLEMENTAL FOOD AND SENIOR MEALS THROUGHTOUT THE GREATER VAIL COMMUNITY.SENIOR MEALS: ReSOURCES SENIOR MEAL PROGRAM BENEFITS HOME-BOUND, PHYSICALLY CHALLENGED OR CONVALESCENT INDIVIDUALS PROVIDING BALANCED SUPPLEMENTAL NUTRITION THAT IS NOT CARB OR SODIUM HEAVY. VOLUNTEERS DELIVER FIVE (5) FROZEN, HEAT AND EAT MEALS EACH WEEK TO THE HOMEBOUND. OUR SERVICE AREA IS CORONA DE TUCSON, RITA RANCH, CIVANO, AND ALL NEIGHBORHOODS IN THE VAIL SCHOOL DISTRICT. THE BONUS FOR THOSE WHO DON'T GET OUT IS SEEING A FIRENDLY FACE AT THE DOOR AND HAVING AN OPPORTUNITY FOR A CARING INTERACTION.BACKPACK PROGRAM: ReSOURCES VOLUNTEERS IN CONJUNCTION WITH THE SCHOOLS TRANSITION FROM SCHOOL TO WORK (TSW) GROUP FILL AND DELIVER PACKAGES OF FOOD TO SCHOOLS IN THE VAIL SCHOOL DISTRICT EACH WEEK WHILE SCHOOL IS IN SESSION. THE PROGRAM IS DESIGNED TO PROVIDE AN AVERAGE OF 1,600 CALORIES AND 62 GRAMS OF PROTEIN TO STUDENTS THAT MAY FALL SHORT ON THE WEEKENDS. STUDENTS QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM AND ARE REFERRED TO ReSOURCES BY THE STUDENT SERVICE COORDINATOR (SSC) AT EACH SCHOOL. MORE THAN 100 STUDENTS ARE SERVED BY THIS PROGRAM. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32967 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES FOR THE GROWTH AND WELL BEING OF OUR GREATER VAIL COMMUNITY. ReSOURCES HELPS PEOPLE IN NEED LIVE A HEALTHIER AND MORE INDEPENDENT LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126261 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200245 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1221 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36127 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE PLUMMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 76143 |
| IRS990/PYOtherRevenueAmt | 0 | 88267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30176 |
| IRS990/PYTotalExpensesAmt | 0 | 106319 |
| IRS990/PYTotalRevenueAmt | 0 | 165072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156015 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271897 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1113 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271897 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 516243 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 126261 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82033 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17962 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 243233 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25197 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THRIFT STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 199845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 175002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 199845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21681 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRENT PRESIDENT OF THE BOARD IS RELATED BY MARRIAGE TO ONE OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE TREASURER AND A COPY OF THE RETURN IS SENT TO EACH BOARD MEMBER PRIOR TO THE RETURN BEING FILED FOR THEIR REVEIW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every new board member is given a copy of the Conflict of Interest Policy and is are asked to sign a disclosure statement stating they have read the policy and they understand the literal expression of the policy and its' intent. They are also stating that they don't have any conflict of interest that may be seen as competing with the interests or concerns of the organization and nor does any member of their immediate family or any party, group or organization to which their immediate family has an allegiance have a competing interest or concern.If any situation arises in the future that the board member thinks may involve a conflict of interest, before any discussion or action is taken on the matter they will disclose the circumstances to the President of the board of directors.The Conflict of Interest policy is given to each board member annually to review and sign the disclosure statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MANAGER CONDUCTS THE INTERVIEW ALONG WITH ONE OR TWO BOARD MEMBERS. FOCUS HR, A HUMAN RESOURCES COMPANY, IS UTILIZED FOR GUIDELINES/RANGES FOR WAGES COMMENSURATE WITH THE JOB DESCRIPTION. THE HIRING COMMITTEE THEN REVIEWS AND APPROVES THE WAGES TO BE OFFERED. FINAL APPROVAL IS MADE BY THE PREDISDENT AND/OR TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 150117 |
| IRS990/TotalAssetsEOYAmt | 0 | 204856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68409 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $204,856
- Liabilities
- $4,611
- Net assets
- $200,245
- Revenue
- $195,706
- Expenses
- $139,141
- Net income
- $56,565