Civic Intelligence

Consider the Lily Inc

EIN 81-3497857 • 501(c)3 • Gilbert, AZ

Profile

Our mission is to end human trafficking and exploitation, one girl at a time. We do this by rescuing young girls at risk of being sold or abused, pursuing justice by holding perpetrators accountable, providing safe homes for survivors, and offering education and support programs. Additionally, we empower families through employment opportunities of jewelry making that transform their circumstances, helping prevent future exploitation.

2473 S Higley Rd Ste 104 201Gilbert, AZ 85295

www.considerthelily.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M 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

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$247,475

Down $157,037 (-39%) from 2023

Liabilities

Up

$3,000

Up $3,000 from 2023

Net Assets

Down

$244,475

Down $160,037 (-40%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$810,628

Down $85,182 (-9.5%) from 2023

Expenses

Down

$968,344

Down $152,998 (-14%) from 2023

Net Income

Up

-$157,716

Up $67,816 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2016: $119,828Liabilities 2016: $5,000Net Assets 2016: $114,8282016Assets 2017: $111,930Liabilities 2017: $0Net Assets 2017: $111,9302017Assets 2018: $630,381Liabilities 2018: $1,607Net Assets 2018: $628,7742018Assets 2019: $648,603Liabilities 2019: $1,130Net Assets 2019: $647,4732019Assets 2020: $817,899Liabilities 2020: $767Net Assets 2020: $817,1322020Assets 2021: $550,615Liabilities 2021: $0Net Assets 2021: $550,6152021Assets 2022: $632,329Liabilities 2022: $0Net Assets 2022: $632,3292022Assets 2023: $404,512Liabilities 2023: $0Net Assets 2023: $404,5122023Assets 2024: $247,475Liabilities 2024: $3,000Net Assets 2024: $244,4752024

Highlighted filing

2024

Assets$247,475
Liabilities$3,000
Net Assets$244,475
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $153,912Expenses 2016: $39,084Net Income 2016: $114,8282016Revenue 2017: $375,964Expenses 2017: $378,862Net Income 2017: -$2,8982017Revenue 2018: $665,412Expenses 2018: $148,568Net Income 2018: $516,8442018Revenue 2019: $978,857Expenses 2019: $484,840Net Income 2019: $494,0172019Revenue 2020: $650,065Expenses 2020: $480,406Net Income 2020: $169,6592020Revenue 2021: $841,852Expenses 2021: $1,117,452Net Income 2021: -$275,6002021Revenue 2022: $1,182,452Expenses 2022: $1,100,738Net Income 2022: $81,7142022Revenue 2023: $895,810Expenses 2023: $1,121,342Net Income 2023: -$225,5322023Revenue 2024: $810,628Expenses 2024: $968,344Net Income 2024: -$157,7162024

Highlighted filing

2024

Revenue$810,628
Expenses$968,344
Net Income-$157,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,475
Liabilities
$3,000
Net assets
$244,475
Revenue
$810,628
Expenses
$968,344
Net income
-$157,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.90$1.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.18$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.84$1.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.65$0.48$0.17
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.98$0.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.67$0.15$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.15$0.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$825,931
Mission and Program Overview

Mission

Our work is on ending human trafficking one person at a time- through prevention homes, rescuing children who are at risk of being sold, or impacting the ones responsible for this slavery by reaching out at bars, clubs, brothels, and hideaways throughout the philippines.

Our work is dedicated to ending human trafficking one person at a time throughout the philippines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,512$244,475▼ $160,037
Cash and Non-Interest-Bearing Accounts$163,043$126,767▼ $36,276
Savings and Temporary Cash Investments$228,509$120,708▼ $107,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$404,512$247,475▼ $157,037
Other Assets Total$12,960$0▼ $12,960
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,512$244,475▼ $160,037
Total Liabilities and Net Assets / Fund Balance$404,512$247,475▼ $157,037
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HommelTreasurer/exec DirecFT$39,999$39,999

Board Members and Trustees

NameTitle
Nick HundleyPresident
Brian HommelVice President
Becky HerremaDirector
Mike BrownDirector
Ryan GrossmanDirector
Steven SouzaDirector
Allison KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$791,069
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$19,505
All Other Contributions
$739,064
Change in Net Assets
$-157,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$734,291
Other Expenses$117,658
Salaries, Compensation, and Employee Benefits$116,395
Total Fundraising Expense$12,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$734,291--$734,291
Other Salaries and Wages$54,050$6,756$6,756$67,562
Fees for Services Other$42,561$430-$42,991
Current Officers, Directors, Trustees, and Key Employees$31,999$4,000$4,000$39,999
Travel$35,882--$35,882
Payroll Taxes$7,068$883$883$8,834
Fees for Services Accounting-$5,285-$5,285
Advertising$1,116$1,298$603$3,017
Other Expenses$473$5-$478
Office Expenses$162$162-$324
All Other Expenses$19$19-$38
Total Functional Expenses$931,157$24,945$12,242$968,344
International Activity

International Summary

Offices
0
Employees
3
Spending
$734,291

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantsOperational Support03$734,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,800
Fundraising Direct Expenses$13,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROARING 20'S GALA$28,219$8,000$4,146$3,854
Farm Fundraiser$39,586$7,800-$7,800
Total Events$67,805$15,800$13,405$2,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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

“Kimberly hommel, executive director and treasurer, and brian hommel, vice president, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been granted authority to act on behalf of the board.”

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

“Prior to filing, the cfo provides a copy of the 990 to all officers and board members for review. Formal review of the 990 is conducted at the first board meeting following the filing date.”

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

“Disclosure of interests that could give rise to conflicts by officers, directors and management are reviewed by the board annually and any action, if necessary, is taken at the board meeting. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements required by law to be subject to public disclosure are available at the organization's place of business during regular business hours. Copies of such documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Consider the Lily Inc
EIN
81-3497857
Phone
4802123611
Address
2473 S HIGLEY RD STE 104 201, GILBERT, AZ 85295

Signing Officer

Name
Kimberly Hommel
Title
Executive Director/treasurer
Phone
4802123611
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hommel
Formed
2016
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML AppendixShowing 400 of 456 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/PayrollTaxesGrp/TotalAmt08834
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY HOMMEL
IRS990/PriorPeriodAdjustmentsAmt0-2321
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0953472
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt085258
IRS990/PYOtherRevenueAmt023712
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-225532
IRS990/PYSalariesCompEmpBnftPaidAmt082612
IRS990/PYTotalExpensesAmt01121342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 284. 2022 AMOUNT: $ 230. 2023 AMOUNT: $ 42.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04376904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86560
IRS990ScheduleA/PublicSupportPY170Pct00.81920
IRS990ScheduleA/PublicSupportTotal170Amt03792002
IRS990ScheduleA/SubstantialContributorsTotAmt0584902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04376904
IRS990ScheduleA/TotalSupportAmt04380617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02395
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0734291
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATIONAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0734291
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0734291
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD, THROUGH ITS OFFICERS, REVIEWS AND APPROVES ALL REQUESTS FOR FUNDS. THE BOARD REQUIRES PERIODIC ACCOUNTING SHOWING THE PURPOSES FOR WHICH THE FUNDS WERE EXPENDED. TWO DIRECTORS MUST SIGN OFF ON ALL MONETARY TRANSACTIONS AND EVERY TRANSACTION IS RECORDED. THE PHILIPPINES ORGANIZATION IS AUDITED EVERY YEAR FOR ANY DISCRETIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0734291
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROARING 20'S GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMBERLY HOMMEL, EXECUTIVE DIRECTOR AND TREASURER, AND BRIAN HOMMEL, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE CFO PROVIDES A COPY OF THE 990 TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW. FORMAL REVIEW OF THE 990 IS CONDUCTED AT THE FIRST BOARD MEETING FOLLOWING THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY OFFICERS, DIRECTORS AND MANAGEMENT ARE REVIEWED BY THE BOARD ANNUALLY AND ANY ACTION, IF NECESSARY, IS TAKEN AT THE BOARD MEETING. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS REQUIRED BY LAW TO BE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS. COPIES OF SUCH DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404512
IRS990/TotalAssetsEOYAmt0247475
IRS990/TotalAssetsGrp/BOYAmt0404512
IRS990/TotalAssetsGrp/EOYAmt0247475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0791069
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000

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