Civic Intelligence

Chandler Christian Community Center Inc

990 • Fiscal year 2020 • EIN 86-0428780

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

PO Box 591Chandler, AZ 85244

(480) 963-1423

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$137,111

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,618,805

Up $467,464 (+15%) from 2019

Net Assets

Up

$3,144,368

Up $196,147 (+6.7%) from 2019

Liabilities

Up

$474,437

Up $271,317 (+134%) from 2019

Revenue

Up

$5,520,622

Up $530,205 (+11%) from 2019

Expenses

Up

$5,324,475

Up $421,279 (+8.6%) from 2019

Net Income

Up

$196,147

Up $108,926 (+125%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $994,195Liabilities 2011: $96,447Net Assets 2011: $897,7482011Assets 2012: $1,387,317Liabilities 2012: $137,537Net Assets 2012: $1,249,7802012Assets 2013: $1,842,992Liabilities 2013: $215,000Net Assets 2013: $1,627,9922013Assets 2014: $2,116,360Liabilities 2014: $205,108Net Assets 2014: $1,911,2522014Assets 2015: $2,577,559Liabilities 2015: $178,117Net Assets 2015: $2,399,4422015Assets 2016: $2,671,359Liabilities 2016: $137,644Net Assets 2016: $2,533,7152016Assets 2017: $2,668,122Liabilities 2017: $154,634Net Assets 2017: $2,513,4882017Assets 2018: $3,020,694Liabilities 2018: $159,694Net Assets 2018: $2,861,0002018Assets 2019: $3,151,341Liabilities 2019: $203,120Net Assets 2019: $2,948,2212019Assets 2020: $3,618,805Liabilities 2020: $474,437Net Assets 2020: $3,144,3682020Assets 2021: $6,201,164Liabilities 2021: $2,835,779Net Assets 2021: $3,365,3852021Assets 2022: $5,006,559Liabilities 2022: $497,885Net Assets 2022: $4,508,6742022Assets 2023: $4,835,715Liabilities 2023: $479,593Net Assets 2023: $4,356,1222023Assets 2024: $4,620,098Liabilities 2024: $369,390Net Assets 2024: $4,250,7082024

Highlighted filing

2020

Assets$3,618,805
Liabilities$474,437
Net Assets$3,144,368

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,386,6962011Revenue 2012: $2,317,051Expenses 2012: $1,965,019Net Income 2012: $352,0322012Expenses 2013: $3,402,6082013Revenue 2014: $4,492,850Expenses 2014: $4,209,590Net Income 2014: $283,2602014Revenue 2015: $4,782,122Expenses 2015: $4,293,932Net Income 2015: $488,1902015Revenue 2016: $4,732,086Expenses 2016: $4,597,813Net Income 2016: $134,2732016Revenue 2017: $4,633,937Expenses 2017: $4,654,164Net Income 2017: -$20,2272017Revenue 2018: $5,243,158Expenses 2018: $4,895,646Net Income 2018: $347,5122018Revenue 2019: $4,990,417Expenses 2019: $4,903,196Net Income 2019: $87,2212019Revenue 2020: $5,520,622Expenses 2020: $5,324,475Net Income 2020: $196,1472020Revenue 2021: $11,668,211Expenses 2021: $11,038,799Net Income 2021: $629,4122021Revenue 2022: $17,414,617Expenses 2022: $16,271,328Net Income 2022: $1,143,2892022Revenue 2023: $5,820,314Expenses 2023: $5,972,866Net Income 2023: -$152,5522023Revenue 2024: $5,857,643Expenses 2024: $5,963,057Net Income 2024: -$105,4142024

Highlighted filing

2020

Revenue$5,520,622
Expenses$5,324,475
Net Income$196,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$5,542,574
Mission and Program Overview

Mission

At AZCEND, we change lives by nourishing minds and bodies to create a connected, thriving community through the Chandler Food Bank, Family Resource Center, Community Action Program (CAP), Homeless Programs and Senior Nutrition and Activity Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,054,083$1,512,794▲ $458,711
Land, Buildings, and Equipment, Net$1,240,540$1,343,069▲ $102,529
Cash and Non-Interest-Bearing Accounts$360,424$359,324▼ $1,100
Pledges and Grants Receivable$395,984$310,980▼ $85,004
Inventories for Sale or Use$98,740$92,638▼ $6,102
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,151,341$3,618,805▲ $467,464
Other Assets Total$1,570$0▼ $1,570
Liabilities
Other Liabilities-$289,271-
Accounts Payable and Accrued Expenses$203,120$185,166▼ $17,954
Total Liabilities$203,120$474,437▲ $271,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,854,891$3,031,918▲ $177,027
Net Assets With Donor Restrictions$93,330$112,450▲ $19,120
Total Net Assets Fund Balance$2,948,221$3,144,368▲ $196,147
Total Liabilities and Net Assets / Fund Balance$3,151,341$3,618,805▲ $467,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,408$236,681$924,089
Buildings$411,806$189,330$601,136
Equipment$185,957$241,660$427,617
Land$57,898-$57,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trinity DonovanChief Executive OfficerFT$132,396$4,715$137,111

Board Members and Trustees

NameTitle
Heather WilkeyPresident
Nikki JanulewiczVice President
Andy StrandDirector
Christa McjunkinDirector
Dale SpeightDirector
Eric JonesDirector
Jim JobuschDirector
Marsha ReedDirector
Molly BellDirector
Patricia Coryea-hafkeyDirector
Cristina OrtizMember at Large
Barbara BenhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,239,116
Program Service Revenue
$155,208
Investment Income
$8,711
Other Revenue
$117,587
All Other Contributions
$3,661,316
Change in Net Assets
$196,147

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory219$1,758,622$1.47/LB
Other Non Cash Contri Table1$149,217Retail Value
Other Non Cash Contri Table35$98,299Retail Value
Other Non Cash Contri Table1$48,396Retail Value
Other Non Cash Contri Table1$35,100Retail Value
Other Non Cash Contri Table53$24,409Retail Value
Other Non Cash Contri Table56$6,810Retail Value
Other Non Cash Contri Table2$2,044Retail Value
Total Noncash Contributions368$2,122,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,520,622
Revenue Not Reported on Form 990
$21,952
Total Revenue per Audited Statements
$5,542,574
Total Revenue per Form 990
$5,520,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,140,091
Salaries, Compensation, and Employee Benefits$1,877,700
Grants and Similar Amounts Paid$306,684
Total Fundraising Expense$85,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,911$43,290$48,621$1,357,822
Grants to Domestic Individuals$306,684--$306,684
Other Employee Benefits$213,645$12,370$9,593$235,608
Current Officers, Directors, Trustees, and Key Employees$100,427$35,867$7,173$143,467
Payroll Taxes$101,622$5,884$4,563$112,069
Depreciation Depletion$72,233$3,969$3,175$79,377
Fees for Services Other$78,690--$78,690
Other Expenses$77,673--$77,673
Occupancy$67,950$3,733$2,987$74,670
Office Expenses$60,887$3,968$5,482$70,337
Travel$61,419$414$166$61,999
Fees for Services Accounting$30,720$29,318-$60,038
Insurance$40,018$2,199$1,759$43,976
Pension Plan Contributions$26,056$1,508$1,170$28,734
Advertising$830-$975$1,805
Total Functional Expenses$5,096,291$142,520$85,664$5,324,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,346,427
Expenses per Audited Statements$5,324,475
Total Expenses per Form 990$5,324,475
Expenses Not Reported on Form 990$21,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,710
Fundraising Direct Expenses$21,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$64,491$57,681$1,651$56,030
Eggs Benefit$17,017$16,017$48$15,969
Total Events$98,520$90,710$21,952$68,758
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
Dale SpeightBoard MemberSavings AccountNo$256,471
Andy StrandBoard MemberCdNo$249,599
Barbara BenhamBoard TreasAcctg ServicesNo$38,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$289,271
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed and approved by the finance committee prior to filing with the government. It is then submitted to the general board for their ratification.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and employees are annually required to disclose any potential conflicts of interest.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Ceo/executive director's salary is determined by comparison to industry data obtained from asu lodestar and approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, corporate policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Azcend
EIN
86-0428780
Phone
4809631423
Address
PO BOX 591, CHANDLER, AZ 85244

Signing Officer

Name
Trinity Donovan
Title
CEO
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trinity Donovan
Formed
1968
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
9
Employees
60
Volunteers
1,357

Preparer

Firm
Randy C Kiesel CPA PC
Address
180 S Arizona Ave Ste 202, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Community Action Program (CAP) is an assistance program to prevent homelessness for people who have experienced a financial crisis. The program provides emergency financial assistance, including utility assistance, eviction prevention and referrals for shelter/housing, food and clothing. In addition, CAP provides benefits connection, case management, employment and education referrals, financial education, referrals to other services and programs, as well as follow up and ongoing support. OTHER PROGRAM SERVICES 5: The organization operates the local senior center for the Town of Gilbert and the senior meals program in the City of Chandler . The senior centers in both Chandler and Gilbert provide hot meals and activities to people who are frail, elderly, disabled and homebound. Both centers offer a variety of activities, workshops, classes, referrals, medical programs, transportation and volunteers opportunities. Both centers offer companionship, intellectual stimulation and the ability to retain independence. In addition, they serve home delivered meals and wellness checks through the Home Delivered Meal program. OTHER PROGRAM SERVICES 6: HOMELESS SERVICES:Homeless programs include Interfaith Homeless Emergency Lodging Program ( I-HELP), Tenant Based Rental Assistance (TBRA) Case Management and Rapid Rehousing. I-HELP PROVIDES EMERGENCY SHELTER AND NUTRITIOUS MEALS FOR Adults experiencing homelessness. Our program is for men and women, THROUGH PARTNERSHIP WITH 17 area HOUSES OF WORSHIP AND OTHERS. THIS PROGRAM HELPS CONNECT GUESTS TO ADDITIONAL CASE MANAGEMENT AND SERVICES IN ORDER TO ASSIST IN MEETING THEIR NEEDS TO MOVE FROM HOMELESSNESS TO STABILITY. AZCEND also provides advocacy, case management, direct assistance, financial coaching and other supportive services to move those experiencing homelessness into appropriate housing through our TBRA and Rapid Rehousing programs.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

An audit/finance committee is established to assume responsibility for the oversight of the organization's finances and the audit of the financial statements.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $21952

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $21952

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02199
IRS990/InsuranceGrp/ProgramServicesAmt040018
IRS990/InsuranceGrp/TotalAmt043976
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098740
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01240540
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At AZCEND, we change lives by nourishing minds and bodies to create a connected, thriving community through the Chandler Food Bank, Family Resource Center, Community Action Program (CAP), Homeless Programs and Senior Nutrition and Activity Program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02948221
IRS990/NetAssetsOrFundBalancesEOYAmt03144368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068758
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02854891
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02122897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02987
IRS990/OccupancyGrp/ManagementAndGeneralAmt03733
IRS990/OccupancyGrp/ProgramServicesAmt067950
IRS990/OccupancyGrp/TotalAmt074670
IRS990/OfficeExpensesGrp/FundraisingAmt05482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/ProgramServicesAmt060887
IRS990/OfficeExpensesGrp/TotalAmt070337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01570
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235608
IRS990/OtherExpensesGrp/Desc0DONATED PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02121188
IRS990/OtherExpensesGrp/ProgramServicesAmt1470338
IRS990/OtherExpensesGrp/ProgramServicesAmt277673
IRS990/OtherExpensesGrp/TotalAmt02121188
IRS990/OtherExpensesGrp/TotalAmt1470338
IRS990/OtherExpensesGrp/TotalAmt277673
IRS990/OtherLiabilitiesGrp/EOYAmt0289271
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048829
IRS990/OtherRevenueTotalAmt048829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101622
IRS990/PayrollTaxesGrp/TotalAmt0112069
IRS990/PensionPlanContributionsGrp/FundraisingAmt01170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026056
IRS990/PensionPlanContributionsGrp/TotalAmt028734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRINITY DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146972
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates the local senior center for the Town of Gilbert and the senior meals program in the City of Chandler . The senior centers in both Chandler and Gilbert provide hot meals and activities to people who are frail, elderly, disabled and homebound. Both centers offer a variety of activities, workshops, classes, referrals, medical programs, transportation and volunteers opportunities. Both centers offer companionship, intellectual stimulation and the ability to retain independence. In addition, they serve home delivered meals and wellness checks through the Home Delivered Meal program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01144746
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Action Program (CAP) is an assistance program to prevent homelessness for people who have experienced a financial crisis. The program provides emergency financial assistance, including utility assistance, eviction prevention and referrals for shelter/housing, food and clothing. In addition, CAP provides benefits connection, case management, employment and education referrals, financial education, referrals to other services and programs, as well as follow up and ongoing support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0735731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04728713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260600
IRS990/PYInvestmentIncomeAmt03293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02909911
IRS990/PYOtherRevenueAmt043806
IRS990/PYProgramServiceRevenueAmt0214605
IRS990/PYRevenuesLessExpensesAmt087221
IRS990/PYSalariesCompEmpBnftPaidAmt01732685
IRS990/PYTotalExpensesAmt04903196
IRS990/PYTotalRevenueAmt04990417
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512794
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04728713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04994074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04411426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04525080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023898409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043806
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247511

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.37$4.25$5.86$5.96$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.48$4.36$5.82$5.97$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.50$4.51$17.4$16.3$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.84$3.37$11.7$11.0$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.47$3.14$5.52$5.32$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.20$2.95$4.99$4.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.16$2.86$5.24$4.90$0.35
2017Summary only. Only limited summary data is available for this year.$2.67$0.15$2.51$4.63$4.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$4.73$4.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.18$2.40$4.78$4.29$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$4.49$4.21$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.22$1.63$3.40
2012Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$2.32$1.97$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.90$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits