Civic Intelligence

Sunshine Acres Childrens Home Inc

EIN 86-0196532 • 501(c)3 • Mesa, AZ

Profile

The organization's mission is to provide a loving, wholesome, christian home for children who are separated from their parents and help them establish long-term relationships with stable parental figures, preparing them for success in adult life.

Refreshing map…

3405 North Higley RoadMesa, AZ 85215

sunshineacres.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$117,595

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,653,529

Down $303,558 (-2.2%) from 2022

Liabilities

Down

$354,772

Down $57,793 (-14%) from 2022

Net Assets

Down

$13,298,757

Down $245,765 (-1.8%) from 2022

Revenue

Up

$5,614,491

Up $870,940 (+18%) from 2022

Expenses

Up

$6,423,727

Up $793,785 (+14%) from 2022

Net Income

Up

-$809,236

Up $77,155 (+8.7%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $13,714,983Liabilities 2020: $349,797Net Assets 2020: $13,365,1862020Assets 2021: $14,717,713Liabilities 2021: $183,423Net Assets 2021: $14,534,2902021Assets 2022: $13,957,087Liabilities 2022: $412,565Net Assets 2022: $13,544,5222022Assets 2024: $13,653,529Liabilities 2024: $354,772Net Assets 2024: $13,298,7572024

Highlighted filing

2024

Assets$13,653,529
Liabilities$354,772
Net Assets$13,298,757

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,997,138Expenses 2020: $5,447,300Net Income 2020: $549,8382020Revenue 2021: $6,150,255Expenses 2021: $5,117,916Net Income 2021: $1,032,3392021Revenue 2022: $4,743,551Expenses 2022: $5,629,942Net Income 2022: -$886,3912022Revenue 2024: $5,614,491Expenses 2024: $6,423,727Net Income 2024: -$809,2362024

Highlighted filing

2024

Revenue$5,614,491
Expenses$6,423,727
Net Income-$809,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,614,491
Mission and Program Overview

Mission

The Organization's mission is to provide a loving, wholesome, Christian home for children who are separated from their parents and help them establish long-term relationships with stable parental figures, preparing them for success in adult life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,868,102$9,544,818▲ $676,716
Investments in Publicly Traded Securities$1,784,417$1,385,596▼ $398,821
Investments Other Securities$512,611$594,955▲ $82,344
Cash and Non-Interest-Bearing Accounts-$135,161-
Accounts Receivable$23,191$23,191→ $0
Intangible Assets$11,389--
Total Assets$14,302,609$13,653,529▼ $649,080
Other Assets Total$3,102,899$1,969,808▼ $1,133,091
Liabilities
Accounts Payable and Accrued Expenses$278,175$249,678▼ $28,497
Other Liabilities$78,188$105,094▲ $26,906
Total Liabilities$356,363$354,772▼ $1,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,490,624$12,798,757▲ $1,308,133
Net Assets With Donor Restrictions$2,455,622$500,000▼ $1,955,622
Total Net Assets Fund Balance$13,946,246$13,298,757▼ $647,489
Total Liabilities and Net Assets / Fund Balance$14,302,609$13,653,529▼ $649,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,063,790$6,315,395$13,379,185
Other Land Buildings$1,680,603$3,264,738$4,945,341
Equipment$704,346$1,009,895$1,714,241
Land$96,079-$96,079
Other Assets Org$34,888--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HumphreyVice PresideFT$89,673$27,922$117,595
Jacque BurmSecretaryPT$41,470$2,327$43,797
Carol WhitworthPresidentPT$30,777$4,411$35,188

Board Members and Trustees

NameTitle
Dr Bradley DowningChair
Dina HigginsDirector
Jason BurmDirector
John LamarcaDirector
Michael BurmDirector
William PufferDirector
Dr Rb SandlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James R Tanner Dba Az Mex ContractinRepairsADDRESS ON FILE, Phoenix, AZ 85021$145,417
Native Outdoor Landscape & DesignRepairs1904 N WOODRUFF, Mesa, AZ 85207$132,105
Wild Horse Contracting LLCRepairs43354 N FRIEND AVE, Queen Creek, AZ 85140$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,324,967
Program Service Revenue
$0
Investment Income
$93,340
Other Revenue
$196,184
All Other Contributions
$4,658,207
Change in Net Assets
$-809,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,614,491
Revenue Not Reported on Form 990
$161,747
Total Revenue per Audited Statements
$5,776,238
Total Revenue per Form 990
$5,614,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,327,073
Other Expenses$3,096,654
Total Fundraising Expense$175,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,409,031$148,220-$2,557,251
Depreciation Depletion$807,035$67,619-$874,654
Occupancy$726,504$2,127-$728,631
Other Employee Benefits$251,348$20,090-$271,438
Insurance$228,713--$228,713
Payroll Taxes$171,338$19,143-$190,481
Pension Plan Contributions$167,732$9,392-$177,124
Travel$171,529--$171,529
Current Officers, Directors, Trustees, and Key Employees$54,788$75,991-$130,779
Fees for Services Other$28,500$58,257-$86,757
Other Expenses$113,250$36,773$175,766$36,773
Information Technology$36,651--$36,651
Conferences and Meetings-$19,395-$19,395
Advertising$13,369--$13,369
Total Functional Expenses$5,745,906$502,055$175,766$6,423,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,423,727
Total Expenses per Audited Statements$6,423,727
Total Expenses per Form 990$6,423,727
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
OfficersemployeesSharehld MmbrsEmployees of CompanyNo$152,782
Jacque BurmRelated Bd MmbEmployee of CompanyNo$41,470
Jessica HumphreyDaughter of VpEmployee of CompanyNo$1,125
All DirectorsSa Donation CntDirectors/related CoNo$484
Tristyn HumphreySon of VpEmployee of CompanyNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$105,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The president, carol whitworth, is the daughter of the original founders of sach. Other officers include the president's daughter, jacque burm, and her grandson, kevin humphrey.

Form 990, Page 6, Part VI, Line 2

Officers/members see above explanation all officers/mmbrs are related mike burm jacque burm director sec/employee married jason burm jacque & mike burm director sec/director son

Form 990, Page 6, Part VI, Line 6

The organization has ten memberships held by five individuals. Memberships may be transferred to any individual or legal entity that has been previously approved to own memberships by individuals or entities owning six or more memberships. All living issues of the founders are irrevocable approved for ownership of one or more memberships. Members do not have voting rights, but do vote to approve board directors participation for the governing body.

Form 990, Page 6, Part VI, Line 7A

The board of directors are divided into three classes, as equal as possible. One class is elected annually by the owners of memberships. Each member is entitled to one vote for each membership held. Vacancies are filled by the remaining members of the board of directors.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the auditors with assistance from management. The return is reviewed by the executive director before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization reviews the annual disclosure forms submitted by officers. If there are any possible conflicts, the organization follows the procedures set out in its conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the president's and executive director's salaries annually. All other salaries are approved through the budget process.

Form 990, Page 6, Part VI, Line 19

It is the organization's policy to fully comply with federal and arizona public disclosure requirements with respect to irs forms 990 and 1023. Our organization will fulfill reasonable requests for forms made in writing or in person.

Filing and Contact Details

Filer

Filer Name
Sunshine Acres Childrens Home Inc
EIN
86-0196532
Phone
4808322540
Address
3405 NORTH HIGLEY ROAD, MESA, AZ 85215

Signing Officer

Name
Kevin Humphrey
Title
Vice President
Phone
4808322540
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Humphrey
Formed
1954
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
77
Volunteers
2,000

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to provide a loving, wholesome, christian home for children who are separated from their parents and help them establish long-term relationships with stable parental figures, preparing them for success in adult life.

Form 990, Part XII

Consolidated financial statements the audited financial statements of sunshine acres children's home, inc. ("sach") have been consolidated for the year ended june 30, 2024 and include the accounts of sunshine acres children's home charitable foundation, inc.("foundation") and sunshine acres boutique and donation center, inc. ("sadc") since sach has both an economic and controlling interest in the foundation and sadc. Separate informational tax returns (form 990) are prepared and filed for each company.

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 558 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/BOYAmt0278175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249678
IRS990/AccountsReceivableGrp/BOYAmt023191
IRS990/AccountsReceivableGrp/EOYAmt023191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt013369
IRS990/AdvertisingGrp/TotalAmt013369
IRS990/AllOtherContributionsAmt04658207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04808322540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03405 N HIGLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt0135161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130779
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019395
IRS990/ConferencesMeetingsGrp/TotalAmt019395
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0145417
IRS990/ContractorCompensationGrp/CompensationAmt1132105
IRS990/ContractorCompensationGrp/CompensationAmt2116500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ADDRESS ON FILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11904 N WOODRUFF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt243354 N FRIEND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2QUEEN CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285140
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAMES R TANNER DBA AZ MEX CONTRACTIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NATIVE OUTDOOR LANDSCAPE & DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WILD HORSE CONTRACTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc1REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc2REPAIRS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05324967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093340
IRS990/CYOtherExpensesAmt03096654
IRS990/CYOtherRevenueAmt0196184
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-809236
IRS990/CYSalariesCompEmpBnftPaidAmt03327073
IRS990/CYTotalExpensesAmt06423727
IRS990/CYTotalFundraisingExpenseAmt0175766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05614491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0807035
IRS990/DepreciationDepletionGrp/TotalAmt0874654
IRS990/Desc0CHILDREN'S PROGRAMS, WHICH INCLUDE (1) LIVING IN A FAMILY ENVIRONMENT IN A HOME WITH UP TO TEN CHILDREN; (2) STATE LICENSED CHRISTIAN COUNSELORS WHO SPECIALIZE IN FAMILY AND CHILD THERAPY; (3) NON-DENOMINATIONAL CHAPEL SERVICES ON SUNDAY MORNINGS; (4) EDUCATION OPPORTUNITIES WITH 100% HIGH SCHOOL GRADUATION RATE SET AS A MINIMUM TARGET, AND SCHOLARSHIPS AVAILABLE FOR COLLEGE OR OTHER POST-SECONDARY SCHOOLS AND; (5) OTHER CHILDREN'S ACTIVITIES INCLUDING SPORTS, MUSIC, 4-H AND EQUESTRIAN PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02455622
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05745906
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058257
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028500
IRS990/FeesForServicesOtherGrp/TotalAmt086757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92327
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BRADLEY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RB SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BURM
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LAMARCA
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BURM
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUE BURM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941470
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt059266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059266
IRS990/GrossReceiptsAmt05614491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036651
IRS990/InformationTechnologyGrp/TotalAmt036651
IRS990/InsuranceGrp/ProgramServicesAmt0228713
IRS990/InsuranceGrp/TotalAmt0228713
IRS990/IntangibleAssetsGrp/BOYAmt011389
IRS990/InvestmentIncomeGrp/ExclusionAmt034074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0512611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0594955
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01784417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01385596
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010590028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08868102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09544818
IRS990/LandBldgEquipCostOrOtherBssAmt020134846
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013946246
IRS990/NetAssetsOrFundBalancesEOYAmt013298757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059266
IRS990/NetUnrlzdGainsLossesInvstAmt0161747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011490624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012798757
IRS990/NoncashContributionsAmt021272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02127
IRS990/OccupancyGrp/ProgramServicesAmt0726504
IRS990/OccupancyGrp/TotalAmt0728631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03102899
IRS990/OtherAssetsTotalGrp/EOYAmt01969808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271438
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILDREN'S ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUINE AND STEER ACTIVITI
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0175766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136773
IRS990/OtherExpensesGrp/ProgramServicesAmt0341153
IRS990/OtherExpensesGrp/ProgramServicesAmt1224965
IRS990/OtherExpensesGrp/ProgramServicesAmt2113250
IRS990/OtherExpensesGrp/TotalAmt0561967
IRS990/OtherExpensesGrp/TotalAmt1224965
IRS990/OtherExpensesGrp/TotalAmt2113250
IRS990/OtherExpensesGrp/TotalAmt336773
IRS990/OtherLiabilitiesGrp/BOYAmt078188
IRS990/OtherLiabilitiesGrp/EOYAmt0105094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0196184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196184
IRS990/OtherRevenueTotalAmt0196184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02409031
IRS990/OtherSalariesAndWagesGrp/TotalAmt02557251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171338
IRS990/PayrollTaxesGrp/TotalAmt0190481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167732
IRS990/PensionPlanContributionsGrp/TotalAmt0177124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN HUMPHREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05838847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052700
IRS990/PYOtherExpensesAmt02895795
IRS990/PYOtherRevenueAmt0208593
IRS990/PYRevenuesLessExpensesAmt0179332
IRS990/PYSalariesCompEmpBnftPaidAmt03025013
IRS990/PYTotalExpensesAmt05920808
IRS990/PYTotalRevenueAmt06100140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-809236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0666760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 744,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05324967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05838847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04443105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06047299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05080264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026734482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0744002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt026504325
IRS990ScheduleA/SubstantialContributorsTotAmt0230157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05324967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05838847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04443105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06047299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05080264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026734482
IRS990ScheduleA/TotalSupportAmt027615376
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/BuildingsGrp/BookValueAmt07063790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06315395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013379185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0704346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714241
IRS990ScheduleD/ExpensesSubtotalAmt06423727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096079
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0161747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0986359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1948561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE LIFE INS POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01680603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03264738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04945341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0161747
IRS990ScheduleD/RevenueSubtotalAmt05614491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09544818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01969808
IRS990ScheduleD/TotalExpensesPerForm990Amt06423727
IRS990ScheduleD/TotalLiabilityAmt0105094
IRS990ScheduleD/TotalRevenuePerForm990Amt05614491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05776238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06423727
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OFFICERSEMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JACQUE BURM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ALL DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JESSICA HUMPHREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4TRISTYN HUMPHREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHLD MMBRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED BD MMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SA DONATION CNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON OF VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0152782
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141470
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits