Civic Intelligence

Ronald Mcdonald House Charities of Central and Northern Arizona Inc.

990 • Fiscal year 2013 • EIN 86-0483792

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.RMHCPHOENIX.COM

View Organization Page

501 East Roanoke Ave85004

(602) 264-2654

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$142,483

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$11,772,870

Down $887,065 (-7.0%) from 2012

Net Assets

Down

$11,716,946

Down $834,946 (-6.7%) from 2012

Liabilities

Down

$55,924

Down $52,119 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

$3,459,714

No earlier filing loaded for comparison.

Expenses

Up

$2,272,612

Up $253,691 (+13%) from 2012

Net Income

$1,187,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2011: $10,295,563Liabilities 2011: $33,043Net Assets 2011: $10,262,5202011Assets 2012: $12,659,935Liabilities 2012: $108,043Net Assets 2012: $12,551,8922012Assets 2013: $11,772,870Liabilities 2013: $55,924Net Assets 2013: $11,716,9462013Assets 2014: $13,867,145Liabilities 2014: $210,840Net Assets 2014: $13,656,3052014Assets 2015: $13,226,025Liabilities 2015: $60,772Net Assets 2015: $13,165,2532015Assets 2016: $13,876,510Liabilities 2016: $110,600Net Assets 2016: $13,765,9102016Assets 2017: $15,011,730Liabilities 2017: $46,628Net Assets 2017: $14,965,1022017Assets 2018: $15,042,640Liabilities 2018: $75,953Net Assets 2018: $14,966,6872018Assets 2019: $15,987,672Liabilities 2019: $141,681Net Assets 2019: $15,845,9912019Assets 2020: $17,347,964Liabilities 2020: $115,971Net Assets 2020: $17,231,9932020Assets 2021: $18,606,113Liabilities 2021: $205,505Net Assets 2021: $18,400,6082021Assets 2022: $18,691,669Liabilities 2022: $128,216Net Assets 2022: $18,563,4532022Assets 2023: $20,255,171Liabilities 2023: $199,481Net Assets 2023: $20,055,6902023Assets 2024: $22,480,652Liabilities 2024: $188,653Net Assets 2024: $22,291,9992024

Highlighted filing

2013

Assets$11,772,870
Liabilities$55,924
Net Assets$11,716,946
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,132,156Expenses 2011: $1,905,440Net Income 2011: $226,7162011Expenses 2012: $2,018,9212012Revenue 2013: $3,459,714Expenses 2013: $2,272,612Net Income 2013: $1,187,1022013Revenue 2014: $3,087,109Expenses 2014: $2,493,348Net Income 2014: $593,7612014Revenue 2015: $2,643,631Expenses 2015: $2,909,734Net Income 2015: -$266,1032015Revenue 2016: $3,752,596Expenses 2016: $2,976,662Net Income 2016: $775,9342016Revenue 2017: $4,105,620Expenses 2017: $3,137,160Net Income 2017: $968,4602017Revenue 2018: $3,913,210Expenses 2018: $3,289,902Net Income 2018: $623,3082018Revenue 2019: $3,629,333Expenses 2019: $3,340,979Net Income 2019: $288,3542019Revenue 2020: $3,917,004Expenses 2020: $2,930,103Net Income 2020: $986,9012020Revenue 2021: $4,526,055Expenses 2021: $3,780,583Net Income 2021: $745,4722021Revenue 2022: $4,421,228Expenses 2022: $3,582,469Net Income 2022: $838,7592022Revenue 2023: $4,452,240Expenses 2023: $3,753,364Net Income 2023: $698,8762023Revenue 2024: $6,282,542Expenses 2024: $3,575,365Net Income 2024: $2,707,1772024

Highlighted filing

2013

Revenue$3,459,714
Expenses$2,272,612
Net Income$1,187,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$4,353,990
Mission and Program Overview

Mission

Maintaining and operating one or more facilities in the valley to provide temporary housing for seriously ill children and their families while the children are receiving treatment at a nearby hospital. (continued on schedule o)continued from page 2: additionally, the organization provides scholarships to a diverse group of students.

Maintaining and operating one or more facilities in the phoenix metropolitan area to provide temporary housing for seriously ill children and their families while the children are receiving treatment at a nearby hospital. Additionally, the organization provides scholarships to a diverse group of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,003,578$6,523,740▼ $2,479,838
Investments in Publicly Traded Securities$2,235,950$2,541,055▲ $305,105
Savings and Temporary Cash Investments$36,292$1,287,849▲ $1,251,557
Pledges and Grants Receivable$816,300$857,827▲ $41,527
Cash and Non-Interest-Bearing Accounts$524,015$443,648▼ $80,367
Prepaid Expenses and Deferred Charges$22,245$20,489▼ $1,756
Accounts Receivable$21,555$8,059▼ $13,496
Total Assets$12,659,935$11,772,870▼ $887,065
Other Assets Total$0$90,203▲ $90,203
Liabilities
Accounts Payable and Accrued Expenses$50,985$52,754▲ $1,769
Other Liabilities$20,070$0▼ $20,070
Deferred Revenue$36,988$3,170▼ $33,818
Total Liabilities$108,043$55,924▼ $52,119
Net Assets / Fund Balance
Unrestricted Net Assets$9,382,498$9,490,322▲ $107,824
Temporarily Rstr Net Assets$3,169,394$2,226,624▼ $942,770
Total Net Assets Fund Balance$12,551,892$11,716,946▼ $834,946
Total Liabilities and Net Assets / Fund Balance$12,659,935$11,772,870▼ $887,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,693,113$2,980,486-
Land$636,179--
Equipment$194,448$430,241-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,373,144-▲ $25,963-$1,317,336
2012$1,371,724-▲ $74,117-$1,373,144
2011$1,515,139-▼ $73,235-$1,371,724
2010$1,369,138-▲ $146,001-$1,515,139
2009$1,519,639-▼ $49,404-$1,369,138
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L Roach CPAExecutive DirectorFT$126,885$15,598$142,483

Board Members and Trustees

NameTitle
Kevin RobinsonPresident
Tony HammondVice President
Aidan McsheffreyMember
Carol KlimasMember
Carrie RyersonMember
Chris McshanagMember
Darian MellonMember
Dr Kimbery Lamar NddnpMember
George IvesajMember
Jacki GraingerMember
Jim FoxMember
Jose TezanosMember
Julie ShermanMember
Kelly StarkeyMember
Lynn PellistriMember
Marian RhodesMember
Masayo WatanabeMember
Michael HerreraMember
Michael RossMember
Michelle Adair MbaMember
Sameer KeoleMember
Scott CamachoMember
Scott HarrisMember
Susie Nash CPAMember
Terry RickettsMember
Tyler HowlandMember
Wayne StingleyMember
Sara BegleySecretary
Javier Cardenas MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,746
Program Service Revenue
$49,737
Investment Income
$98,231
Other Revenue
$0
All Other Contributions
$2,966,497
Change in Net Assets
$1,187,102

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
Other Non Cash Contri Table527$97,457Fair Market Value
Other Non Cash Contri Table284$53,759Fair Market Value
Other Non Cash Contri Table31$20,992Fair Market Value
Other Non Cash Contri Table2$20,800Fair Market Value
Other Non Cash Contri Table10$16,655Fair Market Value
Total Noncash Contributions854$209,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,391,714
Revenue Not Reported on Financial Statements
$68,000
Revenue Not Reported on Form 990
$188,714
Other Revenue Adjustments
$68,000
Total Revenue per Audited Statements
$3,580,428
Total Revenue per Form 990
$3,459,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,140
Salaries, Compensation, and Employee Benefits$906,252
Total Fundraising Expense$417,353
Grants and Similar Amounts Paid$228,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,654$58,219$206,999$646,872
Depreciation Depletion$346,615$3,611$10,831$361,057
Occupancy$240,928$3,386$10,821$255,135
Grants to Domestic Individuals$228,220--$228,220
Current Officers, Directors, Trustees, and Key Employees$74,862$11,419$40,603$126,884
Payments to Affiliates$81,605--$81,605
Other Employee Benefits$39,802$6,071$21,587$67,460
Payroll Taxes$38,371$5,853$20,812$65,036
Office Expenses$34,636$361$1,083$36,080
All Other Expenses$9,764$102$20,036$29,902
Insurance$20,701$216$647$21,564
Other Expenses$21,493$438$1,411$21,493
Fees for Services Accounting-$16,950-$16,950
Conferences and Meetings$8,465$772$3,917$13,154
Total Functional Expenses$1,747,861$107,398$417,353$2,272,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,303,632
Expenses per Audited Statements$2,272,612
Total Expenses per Form 990$2,272,612
Expenses Not Reported on Form 990$31,020
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,853
Fundraising Gross Income$130,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$346,401$130,853$130,853$0
Total Events$346,401$130,853$130,853$0
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer before it is filed.”

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

“All transactions are analyzed for any possible conflict of interest by the executive director and the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation and makes recommendations to the board. The board then approves the recommendations.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

EIN
86-0483792
Phone
6022642654

Signing Officer

Name
Javier Cardenas
Title
Treasurer
Phone
6022642654
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Cardenas
Formed
1984
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
29
Employees
34
Volunteers
4,459

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment: during the year ended december 31, 2013 management determined that the donation of land building use received during the year ended december 31, 2012 was a conditional promise to give and as such, was incorrectly recorded as contribution revenue in the amount of $1,608,000 during the year ended december 31, 2012. Management determined that this promise to give was contingent on the organization starting construction for a new housing unit on the donated land within a specified time period. As of december 31, 2012, construction had not started and therefore this donation should not have been recognized as contribution revenue. As a result of this determination, the organization restated the december 31, 2012 financial statements to reverse the recognition of this contribution revenue. The effect of this restatement decreases beginning temporarily restricted net assets in the amount of $1,608,000. This restatement had no effect on the change in net assets for the year ended december 31, 2013. In february 2014, the organization began construction on this land, thus meeting the condition of this promise. In addition, management has also determined that the value recorded for the donated right to the use of land on a long-term basis was overstated in the amount of $559,550. This resulted in an additional restatement to decrease net assets for this amount.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are for the sole purpose of financially supporting the activities, programs, practices and growth of the organization and the ronald mcdonald houses of phoenix.”

PART X, LINE 2:

“The organization follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of december 31, 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accent on kids foundation revenue (included in consolidation) 12,192.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from accent on kids foundation (eliminated in consolidation) 68,000.”

Raw XML AppendixShowing 400 of 719 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/ActivityOrMissionDesc0MAINTAINING AND OPERATING ONE OR MORE FACILITIES IN THE PHOENIX METROPOLITAN AREA TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE THE CHILDREN ARE RECEIVING TREATMENT AT A NEARBY HOSPITAL. ADDITIONALLY, THE ORGANIZATION PROVIDES SCHOLARSHIPS TO A DIVERSE GROUP OF STUDENTS.
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IRS990/Desc0IN 2013 RONALD MCDONALD HOUSE PROVIDED 18,227 NIGHTS OF LODGING FOR FAMILIES TRAVELING TO PHOENIX TO GET MEDICAL TREATMENT FOR THEIR CHILDREN. WE SERVED 2,010 FAMILIES THAT CHECKED IN 2,507 TIMES. 89% OF THE FAMILIES TRAVELED FROM THE STATE OF ARIZONA AND WE SERVED FAMILIES FROM 4 OTHER STATES AND 6 OTHER COUNTRIES. EACH NIGHT WE CAN SERVE 63 FAMILIES AT ONE OF THE TWO FACILITIES WE OPERATE IN PHOENIX. WE PROVIDE A WELCOMING "HOME-AWAY-FROM-HOME" FOR THE FAMILIES INCLUDING PRIVATE ROOMS; COMMON AREAS SUCH AS THE LIVING ROOM, DINING ROOM AND KITCHEN WHERE THE FAMILIES CAN BE TOGETHER AND GAIN STRENGTH AND MORAL SUPPORT FROM EACH OTHER. IN ADDITION, WE PROVIDE NIGHTLY MEALS, LAUNDRY FACILITIES AND OUTDOOR AREAS FOR CHILDREN AND ADULTS. THE COST TO HOUSE A FAMILY FOR ONE NIGHT IS $51.00 AND WE ASK THE FAMILIES TO PAY $15.00 PER NIGHT TO STAY, BUT IN 2013 ONLY 9% OF THE FAMILIES STAYING WITH US COULD CONTRIBUTE ANY AMOUNT. NO FAMILY IS EVER TURNED AWAY DUE TO AN INABILITY TO CONTRIBUTE TO THEIR NIGHTLY STAY. WE ARE COMMUNITY FUNDED AND TRY TO BE AS FISCALLY RESPONSIBLE WITH ALL OUR DONORS DOLLARS SO WE HAVE A SMALL STAFF AND UTILIZE COMMUNITY VOLUNTEERS. IN 2014, WE WILL BE OPENING OUR 3RD RONALD MCDONALD HOUSE IN THE VALLEY LOCATED ON THE CAMPUS OF CARDON CHILDRENS MEDICAL CENTER IN MESA. THIS NEW HOUSE WILL HAVE THE SAME CONVENIENCES AND WILL BE ABLE TO SERVE 16 FAMILIES EACH NIGHT. OUR MAIN GOAL IS TO NEVER TURN A FAMILY AWAY THAT NEEDS OUR SERVICES AND WE WILL CONTINUE TO HOUSE ANY AND EVERY FAMILY THAT NEEDS A PLACE TO REST THEIR HEADS AT NIGHT.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DR KIMBERY LAMAR NDDNP
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IRS990/Form990PartVIISectionAGrp/PersonNm6JIM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MCSHANAG
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SHERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10AIDAN MCSHEFFREY
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IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE STINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HERRERA
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE TEZANOS
IRS990/Form990PartVIISectionAGrp/PersonNm18TYLER HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN PELLISTRI
IRS990/Form990PartVIISectionAGrp/PersonNm20MASAYO WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE IVESAJ
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMEER KEOLE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIAN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm26JAVIER CARDENAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm27SARA BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY L ROACH CPA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215548
IRS990/FundraisingDirectExpensesAmt0130853
IRS990/FundraisingGrossIncomeAmt0130853
IRS990/GainOrLossGrp/SecuritiesAmt054457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0228220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0228220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0228220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0817880
IRS990/GrossReceiptsAmt04353990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0216
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043774
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MAINTAINING AND OPERATING ONE OR MORE FACILITIES IN THE PHOENIX METROPOLITAN AREA TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE THE CHILDREN ARE RECEIVING TREATMENT AT A NEARBY HOSPITAL. ADDITIONALLY, THE ORGANIZATION PROVIDES SCHOLARSHIPS TO A DIVERSE GROUP OF STUDENTS.
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IRS990/OfficeExpensesGrp/FundraisingAmt01083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067460
IRS990/OtherExpensesGrp/Desc0IN-KIND MEALS AND SUPPL
IRS990/OtherExpensesGrp/Desc1CANISTER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt078606
IRS990/OtherExpensesGrp/FundraisingAmt11411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt0193007
IRS990/OtherExpensesGrp/ProgramServicesAmt127738
IRS990/OtherExpensesGrp/ProgramServicesAmt221493
IRS990/OtherExpensesGrp/TotalAmt0193007
IRS990/OtherExpensesGrp/TotalAmt178606
IRS990/OtherExpensesGrp/TotalAmt229587
IRS990/OtherExpensesGrp/TotalAmt321493
IRS990/OtherLiabilitiesGrp/BOYAmt020070

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,772,870
Liabilities
$55,924
Net assets
$11,716,946
Revenue
$3,459,714
Expenses
$2,272,612
Net income
$1,187,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.19$22.3$6.28$3.58$2.71
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.20$20.1$4.45$3.75$0.70
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.13$18.6$4.42$3.58$0.84
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.21$18.4$4.53$3.78$0.75
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.12$17.2$3.92$2.93$0.99
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.14$15.8$3.63$3.34$0.29
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.08$15.0$3.91$3.29$0.62
2017Summary only. Only limited summary data is available for this year.$15.0$0.05$15.0$4.11$3.14$0.97
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.11$13.8$3.75$2.98$0.78
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.06$13.2$2.64$2.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.21$13.7$3.09$2.49$0.59
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.06$11.7$3.46$2.27$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.11$12.6$2.02
2011Summary only. Only limited summary data is available for this year.$10.3$0.03$10.3$2.13$1.91$0.23