Civic Intelligence

Addicted Nation Solutions

990 • Fiscal year 2020 • EIN 86-0744607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileaddictednationsolutions.org
1325 N Loma Vista StreetMesa, AZ 85213

(602) 818-0687

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

1st percentile

-261%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$151,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

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

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,043,711

Down $223,137 (-3.6%) from 2019

Net Assets

Down

$5,763,711

Down $503,137 (-8.0%) from 2019

Liabilities

Up

$280,000

Up $280,000 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$189,045

Down $52,169 (-22%) from 2019

Expenses

Up

$682,385

Up $124,678 (+22%) from 2019

Net Income

Down

-$493,340

Down $176,847 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,687,158Liabilities 2011: $1,191,379Net Assets 2011: $1,495,7792011Assets 2012: $3,986,324Liabilities 2012: $1,139,699Net Assets 2012: $2,846,6252012Assets 2013: $4,335,866Liabilities 2013: $995,857Net Assets 2013: $3,340,0092013Assets 2014: $3,632,998Liabilities 2014: $550,713Net Assets 2014: $3,082,2852014Assets 2015: $3,551,476Liabilities 2015: $469,697Net Assets 2015: $3,081,7792015Assets 2016: $4,814,508Liabilities 2016: $214,900Net Assets 2016: $4,599,6082016Assets 2017: $7,675,109Liabilities 2017: $6,887Net Assets 2017: $7,668,2222017Assets 2018: $6,746,226Liabilities 2018: $11Net Assets 2018: $6,746,2152018Assets 2019: $6,266,848Liabilities 2019: $0Net Assets 2019: $6,266,8482019Assets 2020: $6,043,711Liabilities 2020: $280,000Net Assets 2020: $5,763,7112020Assets 2021: $5,514,999Liabilities 2021: $90,860Net Assets 2021: $5,424,1392021Assets 2022: $5,268,008Liabilities 2022: $81,356Net Assets 2022: $5,186,6522022Assets 2024: $4,758,174Liabilities 2024: $142,255Net Assets 2024: $4,615,9192024

Highlighted filing

2020

Assets$6,043,711
Liabilities$280,000
Net Assets$5,763,711
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,338,3122011Expenses 2012: $1,473,4932012Revenue 2013: $2,034,078Expenses 2013: $1,521,932Net Income 2013: $512,1462013Revenue 2014: $1,572,140Expenses 2014: $1,881,839Net Income 2014: -$309,6992014Revenue 2015: $1,837,054Expenses 2015: $1,797,402Net Income 2015: $39,6522015Revenue 2016: $1,820,499Expenses 2016: $1,181,597Net Income 2016: $638,9022016Revenue 2017: $4,052,753Expenses 2017: $1,006,352Net Income 2017: $3,046,4012017Revenue 2018: $82,368Expenses 2018: $1,295,670Net Income 2018: -$1,213,3022018Revenue 2019: $241,214Expenses 2019: $557,707Net Income 2019: -$316,4932019Revenue 2020: $189,045Expenses 2020: $682,385Net Income 2020: -$493,3402020Revenue 2021: $148,853Expenses 2021: $488,425Net Income 2021: -$339,5722021Revenue 2022: $153,739Expenses 2022: $391,226Net Income 2022: -$237,4872022Revenue 2024: $176,525Expenses 2024: $455,642Net Income 2024: -$279,1172024

Highlighted filing

2020

Revenue$189,045
Expenses$682,385
Net Income-$493,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$189,045
Mission and Program Overview

Mission

Winr is committed to helping addicts attain sobriety and fulfill their dreams and destinies.

We envision a nation where consensus is reached about "what it takes to achieve long-term recovery from addictionX and a commitment to the delivery of those services to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,484$2,408,600▲ $2,405,116
Investments in Publicly Traded Securities-$1,982,552-
Cash and Non-Interest-Bearing Accounts$5,248,437$619,616▼ $4,628,821
Accounts Receivable$13,646$24,696▲ $11,050
Land, Buildings, and Equipment, Net-$6,997-
Prepaid Expenses and Deferred Charges$31$0▼ $31
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,266,848$6,043,711▼ $223,137
Other Assets Total$1,001,250$1,001,250→ $0
Liabilities
Grants Payable-$280,000-
Total Liabilities$0$280,000▲ $280,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,266,848$5,763,711▼ $503,137
Total Net Assets Fund Balance$6,266,848$5,763,711▼ $503,137
Total Liabilities and Net Assets / Fund Balance$6,266,848$6,043,711▼ $223,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,997$736$7,733
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HendersonCEOFT$151,500$151,500
Chris WudarskiDirector-$4,350$4,350

Board Members and Trustees

NameTitle
Carole NewellDirector
David HeineckeDirector
Denise WagnerDirector
Gwen HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,705
Investment Income
$117,340
Other Revenue
$0
Change in Net Assets
$-493,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,123
Salaries, Compensation, and Employee Benefits$212,306
Other Expenses$153,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,123--$316,123
Current Officers, Directors, Trustees, and Key Employees$116,685$38,895-$155,580
Occupancy$51,000$17,000-$68,000
Other Salaries and Wages$31,428$10,476-$41,904
Insurance$11,445$3,815-$15,260
Payroll Taxes$11,117$3,705-$14,822
Advertising$5,987$1,995-$7,982
All Other Expenses$4,450$1,482-$5,932
Fees for Services Other$3,726$1,241-$4,967
Travel$3,029$1,010-$4,039
Other Expenses$2,426$809-$3,235
Fees for Services Accounting$1,500$500-$2,000
Office Expenses$779$260-$1,039
Depreciation Depletion$552$184-$736
Fees for Services Legal$218$73-$291
Total Functional Expenses$590,822$91,563$0$682,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashley Addiction TreatmentHavre de Grace, MD-Research & development$200,000
Evan Fischer FoundationHouston, TX-Support for treatment of young adul$54,000
Maui Equality CoalitionKahului, HI-At-Risk LGBT services during Covid$16,000
Winslow Guidance AssociatesWinslow, AZ-N95 Mask project during Covid-19$15,543
United Food BankMesa, AZ-Milk Pasteurization funding$10,520
PAL GroupPhoenix, AZ-Support for parents of addicted$10,000
FingerprintsTempe, AZ-Support for treatment of young adul$5,060
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
Patricia HendersonCEOFree use of Home OfficeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990 is reviewed by the organization President before filing and the return is reviewed annually at a Board meeting.”

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

“ANS regularly and consistently monitors and enforces compliance regarding conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of all management employees are listed and approved by the Board. Annual surveys are conducted to review reasonable salaries for management.”

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

“Salaries of all employees are listed and approved by the Board. Annual surveys are conducted to review reasonable salaries.”

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

“The organization makes available copies of its 990 and other governing documents upon request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Addicted Nation Solutions
EIN
86-0744607
Phone
6028180687
Address
1325 N Loma Vista Street, Mesa, AZ 85213

Signing Officer

Name
Patricia Henderson
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Henderson
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in Unrealized gains on investments = -$9797”

Raw XML AppendixShowing 400 of 533 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/OtherExpensesGrp/TotalAmt212325
IRS990/OtherExpensesGrp/TotalAmt33235
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031428
IRS990/OtherSalariesAndWagesGrp/TotalAmt041904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03705
IRS990/PayrollTaxesGrp/ProgramServicesAmt011117
IRS990/PayrollTaxesGrp/TotalAmt014822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071705
IRS990/ProgSrvcAccomActy2Grp/Desc0Form 990, Part III, Line 4b: Navajo Mask Project: Addicted Nation Solutions sourced medical-grade N95 masks from China and donated them to the people of the Navajo Nation before Federal Covid-19 funding was available for that population group.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017270
IRS990/ProgSrvcAccomActy3Grp/Desc0Form 990, Part III, Line 4c: Milk Processing Costs: Addicted Nation Solutions assisted the United Food Bank with the cost of processing milk from Dairy Farmers during Covid-19: Farmers who were left with surplus milk because the hospitality industry was closed, were assisted with milk processing costs so that the product could be utilized by Food Banks.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0103663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301586
IRS990/PYProgramServiceRevenueAmt0137551
IRS990/PYRevenuesLessExpensesAmt0-316493
IRS990/PYSalariesCompEmpBnftPaidAmt0246121
IRS990/PYTotalExpensesAmt0557707
IRS990/PYTotalRevenueAmt0241214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-493340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02408600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-24738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0678889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01760561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02753976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-24738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257528
IRS990ScheduleA/InvestmentIncomeCYPct00.08470
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91520
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt02781899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01784426
IRS990ScheduleA/Total509Grp/TotalAmt02781899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01814276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01001250
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt154000
IRS990ScheduleI/RecipientTable/CashGrantAmt25060
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510520
IRS990ScheduleI/RecipientTable/CashGrantAmt615543
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research & development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support for treatment of young adul
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support for treatment of young adul
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3At-Risk LGBT services during Covid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support for parents of addicted
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Milk Pasteurization funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6N95 Mask project during Covid-19
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ashley Addiction Treatment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Evan Fischer Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fingerprints
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Maui Equality Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PAL Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5United Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Winslow Guidance Associates
IRS990ScheduleI/RecipientTable/RecipientEIN0521126145
IRS990ScheduleI/RecipientTable/RecipientEIN1453931355
IRS990ScheduleI/RecipientTable/RecipientEIN2824639233
IRS990ScheduleI/RecipientTable/RecipientEIN3834091258
IRS990ScheduleI/RecipientTable/RecipientEIN4473131408
IRS990ScheduleI/RecipientTable/RecipientEIN5860505273
IRS990ScheduleI/RecipientTable/RecipientEIN6860811061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 Tydings Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112808 Queensbury Lane E414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22307 S Rural Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt368 Papahi Loop
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411225 N 28th Drive Ste B109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5245 S Nina Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6607 W Desmond Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Havre de Grace
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tempe
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Kahului
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Mesa
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Winslow
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,043,711
Liabilities
$280,000
Net assets
$5,763,711
Revenue
$189,045
Expenses
$682,385
Net income
-$493,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.14$4.62$0.18$0.46$0.28
2022Summary only. Only limited summary data is available for this year.$5.27$0.08$5.19$0.15$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.09$5.42$0.15$0.49$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.28$5.76$0.19$0.68$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.24$0.56$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.08$1.30$1.21
2017Summary only. Only limited summary data is available for this year.$7.68$0.01$7.67$4.05$1.01$3.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.21$4.60$1.82$1.18$0.64
2015Summary only. Only limited summary data is available for this year.$3.55$0.47$3.08$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.08$1.57$1.88$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.34$1.00$3.34$2.03$1.52$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.14$2.85$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.19$1.50$1.34