Civic Intelligence

Partners in Action Inc.

990 • Fiscal year 2016 • EIN 86-0558130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3233 W Peoria Ave No 211Phoenix, AZ 85029-4620

(480) 882-0800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,200

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

1048%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,749,442

Up $1,597,097 (+1048%) from 2015

Net Assets

Up

$761,766

Up $1,617,485 (+189%) from 2015

Liabilities

Down

$987,676

Down $20,388 (-2.0%) from 2015

Revenue

Up

$2,859,416

Up $1,297,586 (+83%) from 2015

Expenses

Down

$1,241,931

Down $345,255 (-22%) from 2015

Net Income

Up

$1,617,485

Up $1,642,841 (+6479%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,279,813Liabilities 2011: $1,698,015Net Assets 2011: $10,581,7982011Assets 2012: $1,523,569Liabilities 2012: $1,200,000Net Assets 2012: $323,5692012Assets 2013: $1,466,547Liabilities 2013: $1,140,000Net Assets 2013: $326,5472013Assets 2014: $175,617Liabilities 2014: $1,024,509Net Assets 2014: -$848,8922014Assets 2015: $152,345Liabilities 2015: $1,008,064Net Assets 2015: -$855,7192015Assets 2016: $1,749,442Liabilities 2016: $987,676Net Assets 2016: $761,7662016Assets 2017: $1,453,401Liabilities 2017: $45,893Net Assets 2017: $1,407,5082017Assets 2018: $1,048,783Liabilities 2018: $172,836Net Assets 2018: $875,9472018Assets 2019: $804,745Liabilities 2019: $171,173Net Assets 2019: $633,5722019Assets 2020: $905,449Liabilities 2020: $298,440Net Assets 2020: $607,0092020Assets 2021: $1,043,645Liabilities 2021: $396,303Net Assets 2021: $647,3422021Assets 2022: $773,553Liabilities 2022: $222,743Net Assets 2022: $550,8102022Assets 2023: $872,899Liabilities 2023: $291,536Net Assets 2023: $581,3632023Assets 2024: $746,543Liabilities 2024: $277,809Net Assets 2024: $468,7342024

Highlighted filing

2016

Assets$1,749,442
Liabilities$987,676
Net Assets$761,766

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,513,791Expenses 2011: $3,428,079Net Income 2011: $85,7122011Revenue 2012: $601,572Expenses 2012: $608,653Net Income 2012: -$7,0812012Revenue 2013: $1,366,239Expenses 2013: $1,363,261Net Income 2013: $2,9782013Revenue 2014: $1,423,652Expenses 2014: $1,398,076Net Income 2014: $25,5762014Revenue 2015: $1,561,830Expenses 2015: $1,587,186Net Income 2015: -$25,3562015Revenue 2016: $2,859,416Expenses 2016: $1,241,931Net Income 2016: $1,617,4852016Revenue 2017: $2,409,187Expenses 2017: $1,477,317Net Income 2017: $931,8702017Revenue 2018: $1,274,709Expenses 2018: $1,563,823Net Income 2018: -$289,1142018Revenue 2019: $1,126,276Expenses 2019: $1,435,337Net Income 2019: -$309,0612019Revenue 2020: $1,423,602Expenses 2020: $1,472,221Net Income 2020: -$48,6192020Revenue 2021: $1,700,853Expenses 2021: $1,669,287Net Income 2021: $31,5662021Revenue 2022: $2,399,078Expenses 2022: $2,447,808Net Income 2022: -$48,7302022Revenue 2023: $1,889,493Expenses 2023: $1,880,703Net Income 2023: $8,7902023Revenue 2024: $1,004,220Expenses 2024: $1,137,215Net Income 2024: -$132,9952024

Highlighted filing

2016

Revenue$2,859,416
Expenses$1,241,931
Net Income$1,617,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,863,638
Mission and Program Overview

Mission

To support orphanages and scholarships for the needy, affordable housing and property management services for low income families, individuals, needy and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,726$1,749,442▲ $1,601,716
Loans From Officers Directors$986,514$986,514→ $0
Rtn Earn Endowment Incm Other Fnds$-855,719$761,766▲ $1,617,485
Other Notes and Loans Receivable, Net$4,619$0▼ $4,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,345$1,749,442▲ $1,597,097
Liabilities
Accounts Payable and Accrued Expenses$21,550$1,162▼ $20,388
Total Liabilities$1,008,064$987,676▼ $20,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$-855,719$761,766▲ $1,617,485
Total Liabilities and Net Assets / Fund Balance$152,345$1,749,442▲ $1,597,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerry BowmanCEOPT$43,200$43,200

Board Members and Trustees

NameTitle
Curt HensleyDirector
Curtis CluffDirector
Donna KentDirector
Grant SardachukDirector
Gwen MartinezDirector
Ken HerfurthDirector
Marla WebbDirector
Rick UeableDirector
Rob KennedyDirector
Rod WackerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,762,777
Program Service Revenue
$73,690
Investment Income
$2
Other Revenue
$22,947
All Other Contributions
$2,762,777
Change in Net Assets
$1,617,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$917,206
Other Expenses$205,635
Salaries, Compensation, and Employee Benefits$119,090
Total Fundraising Expense$14,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$444,119--$444,119
Foreign Grants$405,635--$405,635
Grants to Domestic Individuals$67,452--$67,452
Other Salaries and Wages$26,507$29,109$3,900$59,516
Current Officers, Directors, Trustees, and Key Employees$17,280$17,280$8,640$43,200
Office Expenses$15,633$1,737-$17,370
Other Expenses$7,192$7,191-$14,383
Payroll Taxes$3,792$4,016$1,086$8,894
Fees for Services Accounting$7,495--$7,495
Other Employee Benefits$3,189$3,378$913$7,480
Insurance$4,369--$4,369
Travel$2,518--$2,518
Fees for Services Management$2,426--$2,426
Conferences and Meetings$2,055--$2,055
Occupancy$1,308$145-$1,453
Total Functional Expenses$1,164,536$62,856$14,539$1,241,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capri Land HoldingsGoodyear, AZ5013cProvide Assistance for the Needy$54,683
Parents of Addicted Loved OnesGilbert, AZ5013cProvide Assistance for the Needy$53,189
Rocky Point Medical ClinicParadise Valley, AZ5013cProvide Assistance for the Needy$45,157
Acts 4 RwandaLittle Rock, AR5013cProvide Assistance for the Needy$42,456
Deeper WaterFort Wayne, IN5013cProvide Assistance for the Needy$36,955
Braeburn LLCPhoenix, AZ5013cProvide Assistance for the Needy$35,200
Camelback SocietyScottsdale, AZ5013cProvide Assistance for the Needy$33,212
Palomino LinkScottsdale, AZ5013cProvide Assistance for the Needy$33,000
A Bright Future for KidsLenexa, KS5013cProvide Assistance for the Needy$22,092
Chaplain ServicesPhoenix, AZ5013cProvide Assistance for the Needy$13,455
Wings of PeaceWinter Park, FL-Provide Assistance for the Needy$10,555
Pinnacle Creative ArtsScottsdale, AZ5013cProvide Assistance for the Needy$5,735
THE ARK CHILDREN'S HOMELynchburg, VA5013cProvide Assistance for the Needy$5,568

International Summary

Offices
0
Employees
0
Spending
$397,028

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesOrphanages/child Sponsorships/affordable Housing00$208,337
North America - Canada and Mexico, But Not the United StatesProgram ServicesOrphanages/child Sponsorships/affordable Housing00$127,653
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesOrphanages/child Sponsorships/affordable Housing00$27,813
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesOrphanages/child Sponsorships/affordable Housing00$20,230
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesOrphanages/child Sponsorships/affordable Housing00$12,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,803
Fundraising Direct Expenses$4,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$26,803$26,803$4,222$22,581
Total Events$26,803$26,803$4,222$22,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$986,514$986,514→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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, Section B, Line 11B

The board will review the form 990 before it is filed; time and date of review is dependent on completion date of form 990.

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

Weekly meetings to address compliance/conflicts of interest.

Form 990, Part VI, Section B, Line 15

Paid compensation approved by board of directors

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Partners in Action Inc
EIN
86-0558130
Phone
4808820800
Address
3233 W PEORIA AVE NO 211, PHOENIX, AZ 85029-4620

Signing Officer

Name
Jerry Bowman
Title
CEO
Phone
4808820800
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bowman
Formed
1986
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
1

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Michelle L Flynn CPA
Phone
4803450500
Raw XML AppendixShowing 400 of 678 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ORPHANAGES AND SCHOLARSHIPS FOR THE NEEDY, AFFORDABLE HOUSING AND PROPERTY MANAGEMENT SERVICES FOR LOW INCOME FAMILIES, INDIVIDUALS, NEEDY AND ELDERLY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02762777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER HANKS
IRS990/BooksInCareOfDetail/PhoneNum04808820800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03233 W PEORIA AVE STE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0147726
IRS990/CashNonInterestBearingGrp/EOYAmt01749442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02055
IRS990/ConferencesMeetingsGrp/TotalAmt02055
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02762777
IRS990/CYGrantsAndSimilarPaidAmt0917206
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0205635
IRS990/CYOtherRevenueAmt022947
IRS990/CYProgramServiceRevenueAmt073690
IRS990/CYRevenuesLessExpensesAmt01617485
IRS990/CYSalariesCompEmpBnftPaidAmt0119090
IRS990/CYTotalExpensesAmt01241931
IRS990/CYTotalFundraisingExpenseAmt014539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02859416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORPHANAGES/CHILD SPONSORSHIPS/AFFORDABLE HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01164536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07495
IRS990/FeesForServicesAccountingGrp/TotalAmt07495
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02426
IRS990/FeesForServicesManagementGrp/TotalAmt02426
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0405635
IRS990/ForeignGrantsGrp/TotalAmt0405635
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS CLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA KENT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN HERFURTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT SARDACHUK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK UEABLE
IRS990/Form990PartVIISectionAGrp/PersonNm10GWEN MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043200
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/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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04222
IRS990/FundraisingGrossIncomeAmt026803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0917206
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067452
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067452
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0444119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0444119
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02863638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04369
IRS990/InsuranceGrp/TotalAmt04369
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0986514
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0986514
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ORPHANAGES AND SCHOLARSHIPS FOR THE NEEDY, AFFORDABLE HOUSING AND PROPERTY MANAGEMENT SERVICES FOR LOW INCOME FAMILIES, INDIVIDUALS, NEEDY AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-855719
IRS990/NetAssetsOrFundBalancesEOYAmt0761766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145
IRS990/OccupancyGrp/ProgramServicesAmt01308
IRS990/OccupancyGrp/TotalAmt01453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/ProgramServicesAmt015633
IRS990/OfficeExpensesGrp/TotalAmt017370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07480
IRS990/OtherExpensesGrp/Desc0PROJECT FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07191
IRS990/OtherExpensesGrp/ProgramServicesAmt070534
IRS990/OtherExpensesGrp/ProgramServicesAmt154532
IRS990/OtherExpensesGrp/ProgramServicesAmt228500
IRS990/OtherExpensesGrp/ProgramServicesAmt37192
IRS990/OtherExpensesGrp/TotalAmt070534
IRS990/OtherExpensesGrp/TotalAmt154532
IRS990/OtherExpensesGrp/TotalAmt228500
IRS990/OtherExpensesGrp/TotalAmt314383
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366
IRS990/OtherRevenueTotalAmt0366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026507
IRS990/OtherSalariesAndWagesGrp/TotalAmt059516
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04016
IRS990/PayrollTaxesGrp/ProgramServicesAmt03792
IRS990/PayrollTaxesGrp/TotalAmt08894
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY BOWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01476112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01194542
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085718
IRS990/PYRevenuesLessExpensesAmt0-25356
IRS990/PYSalariesCompEmpBnftPaidAmt0174253
IRS990/PYTotalExpensesAmt01587186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01617485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-855719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0761766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02836467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01768320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07845659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07845659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02836467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01768320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07845659
IRS990ScheduleA/TotalSupportAmt07846027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012995
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1127653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3208337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt420230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES/CHILD SPONSORSHIPS/AFFORDABLE HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGES/CHILD SPONSORSHIPS/AFFORDABLE HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGES/CHILD SPONSORSHIPS/AFFORDABLE HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ORPHANAGES/CHILD SPONSORSHIPS/AFFORDABLE HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ORPHANAGES/CHILD SPONSORSHIPS/AFFORDABLE HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033255
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126487
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt285650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt313280
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt416863
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt523619
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt646159
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720230
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt86200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt960000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1012995
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1111340
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1310950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK AND WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN CARE, FOOD, SHELTER, AND EDUCATION FOR THE POVERTY STRICKEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN CARE, FOOD, SHELTER, EDUCATION FOR THE POVERTY STRICKEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHAN CARE, FOOD, SHELTER, AND EDUCATION FOR THE POVERTY STRICKEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHAN CARE, FOOD, SHELTER, AND EDUCATION FOR THE POVERTY STRICKEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.00$1.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$1.89$1.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$2.40$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.65$1.70$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$1.42$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$1.13$1.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$1.27$1.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.41$2.41$1.48$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.99$0.76$2.86$1.24$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.01$0.86$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$1.02$0.85$1.42$1.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$1.14$0.33$1.37$1.36$0.00
2012Summary only. Only limited summary data is available for this year.$1.52$1.20$0.32$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$12.3$1.70$10.6$3.51$3.43$0.09