Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
S a H a R a Humanitarian Resource Inc.
990EZ • Fiscal year 2021 • EIN 85-2875240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$13,274
Up $10,205 (+333%) from 2020
Net Assets
Up$13,274
Up $10,205 (+333%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$69,613
Up $45,433 (+188%) from 2020
Expenses
Up$56,339
Up $35,228 (+167%) from 2020
Net Income
Up$13,274
Up $10,205 (+333%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Dec 18, 2023
- Return Version
- 2020v4.0
- Gross Receipts
- $69,613
Mission and Program Overview
Mission
Humanitarian aid organization
To provide the communinity with support and food bank
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Food Bank | - | $56,000 |
| Client support for victims of fire related losses | - | $339 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK HACKNEY | President | - | $0 | - | - |
| JREDIA NEWTON | Vice President | - | $0 | - | - |
| ADELE CROUCH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SAHARA Humanitarian Resource Inc
- EIN
- 85-2875240
- In Care Of
- % Jesse Colburn
- Address
- 130 E Camino De Manana, Huachuca City, AZ 85616
Signing Officer
- Name
- Jesse Colburn
- Title
- Treasurer
- Phone
- 5203313830
- Signed
- 2023-12-18
- Discuss with paid preparer
- No
Preparer
- Firm
- My Shepherd Stewardship Services
- Address
- 9470 W LONE COUGAR WAY, MARANA, AZ 85653
- Preparer
- Michael P Schaeffer
- Phone
- 5204297357
Supplemental Narrative
Additional Explanations
Part I Line 16
“Other office expenses $2718.00”
Part I Line 16
“Conferences, conventions, and meetings $1319.00”
Part I Line 16
“Food Bank - Food & Supplies $32869.00”
Part I Line 16
“Client Assistance $339.00”
Other
“In March 2022, SAHARA hired a third-party bookkeeper. While preparing the”
Other
“990 for Fiscal Year January 2021-Dec 2021, it was discovered that the”
Other
“fiscal year was supposed to be September-August. It was also”
Other
“discovered that the first 990 was for the wrong fiscal year and was”
Other
“reported as the wrong type of 501c3. SAHARA rebuilt the financials”
Other
“to amend the first 990 (September 2020-August 2021) and file the”
Other
“correct 990 for (September 2021-August 2022) and will be filing”
Other
“the current 990 (September 2022-August 2023) on time.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAHARA Humantiarian Resource |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203312883 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 N Huachuca Blvd Ste A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Huachuca City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13274 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69613 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13274 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69613 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13274 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK HACKNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JREDIA NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADELE CROUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide the communinity with support and food bank |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Food Bank |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Client support for victims of fire related losses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 339 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56339 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56339 |
| IRS990EZ/TotalRevenueAmt | 0 | 69613 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other office expenses $2718.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings $1319.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Food Bank - Food & Supplies $32869.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Client Assistance $339.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In March 2022, SAHARA hired a third-party bookkeeper. While preparing the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 for Fiscal Year January 2021-Dec 2021, it was discovered that the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | fiscal year was supposed to be September-August. It was also |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | discovered that the first 990 was for the wrong fiscal year and was |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | reported as the wrong type of 501c3. SAHARA rebuilt the financials |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | to amend the first 990 (September 2020-August 2021) and file the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | correct 990 for (September 2021-August 2022) and will be filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | the current 990 (September 2022-August 2023) on time. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE COLBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203313830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAHARA Humanitarian Resource Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAHA |
| ReturnHeader/Filer/EIN | 0 | 852875240 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jesse Colburn |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 E Camino De Manana |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huachuca City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871216992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | My Shepherd Stewardship Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9470 W LONE COUGAR WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5204297357 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P SCHAEFFER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-12-18T17:47:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLBURN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,274
- Liabilities
- $0
- Net assets
- $13,274
- Revenue
- $69,613
- Expenses
- $56,339
- Net income
- $13,274