Civic Intelligence

Arizona Helping Hands

990 • Fiscal year 2015 • EIN 86-0935988

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.ARIZONAHELPINGHANDS.ORG

View Organization Page

7850 East Gelding DriveScottsdale, AZ 85260

(480) 899-0604

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$842,506

Up $120,325 (+17%) from 2014

Net Assets

Up

$818,629

Up $102,194 (+14%) from 2014

Liabilities

Up

$23,877

Up $18,131 (+316%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$3,029,189

Up $2,032,536 (+204%) from 2014

Expenses

Up

$2,927,295

Up $2,093,022 (+251%) from 2014

Net Income

Down

$101,894

Down $60,486 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $350,739Liabilities 2011: $5,364Net Assets 2011: $345,3752011Assets 2012: $491,240Liabilities 2012: $2,562Net Assets 2012: $488,6782012Assets 2013: $556,391Liabilities 2013: $2,335Net Assets 2013: $554,0562013Assets 2014: $722,181Liabilities 2014: $5,746Net Assets 2014: $716,4352014Assets 2015: $842,506Liabilities 2015: $23,877Net Assets 2015: $818,6292015Assets 2016: $1,074,247Liabilities 2016: $96,133Net Assets 2016: $978,1142016Assets 2017: $1,825,871Liabilities 2017: $29,501Net Assets 2017: $1,796,3702017Assets 2018: $4,421,468Liabilities 2018: $1,163,953Net Assets 2018: $3,257,5152018Assets 2019: $7,177,551Liabilities 2019: $718,568Net Assets 2019: $6,458,9832019Assets 2020: $7,285,164Liabilities 2020: $244,833Net Assets 2020: $7,040,3312020Assets 2021: $9,695,000Liabilities 2021: $132,815Net Assets 2021: $9,562,1852021Assets 2022: $11,483,203Liabilities 2022: $122,699Net Assets 2022: $11,360,5042022Assets 2023: $10,718,687Liabilities 2023: $127,704Net Assets 2023: $10,590,9832023Assets 2024: $11,069,685Liabilities 2024: $193,578Net Assets 2024: $10,876,1072024

Highlighted filing

2015

Assets$842,506
Liabilities$23,877
Net Assets$818,629
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $901,8492011Expenses 2012: $1,547,9952012Expenses 2013: $714,3442013Revenue 2014: $996,653Expenses 2014: $834,273Net Income 2014: $162,3802014Revenue 2015: $3,029,189Expenses 2015: $2,927,295Net Income 2015: $101,8942015Revenue 2016: $2,982,366Expenses 2016: $2,822,880Net Income 2016: $159,4862016Revenue 2017: $3,351,848Expenses 2017: $2,604,343Net Income 2017: $747,5052017Revenue 2018: $5,108,080Expenses 2018: $3,646,935Net Income 2018: $1,461,1452018Revenue 2019: $7,339,534Expenses 2019: $4,474,021Net Income 2019: $2,865,5132019Revenue 2020: $5,020,448Expenses 2020: $4,440,824Net Income 2020: $579,6242020Revenue 2021: $11,228,851Expenses 2021: $8,694,516Net Income 2021: $2,534,3352021Revenue 2022: $6,072,095Expenses 2022: $4,227,726Net Income 2022: $1,844,3692022Revenue 2023: $5,339,488Expenses 2023: $6,132,270Net Income 2023: -$792,7822023Revenue 2024: $5,439,957Expenses 2024: $5,256,945Net Income 2024: $183,0122024

Highlighted filing

2015

Revenue$3,029,189
Expenses$2,927,295
Net Income$101,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,029,189
Mission and Program Overview

Mission

To support foster and indigent familes at times of crisis or need by providing to them basic essentials such as bedding, clothes, personal effects, holiday and special occasion toys, school supplies and emergency assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$494,050$437,265▼ $56,785
Savings and Temporary Cash Investments$188,264$336,901▲ $148,637
Cash and Non-Interest-Bearing Accounts$17,377$37,393▲ $20,016
Land, Buildings, and Equipment, Net$4,790$28,247▲ $23,457
Pledges and Grants Receivable$15,000--
Total Assets$722,181$842,506▲ $120,325
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,746$23,877▲ $18,131
Total Liabilities$5,746$23,877▲ $18,131
Net Assets / Fund Balance
Unrestricted Net Assets$701,435$811,129▲ $109,694
Temporarily Rstr Net Assets$15,000$7,500▼ $7,500
Total Net Assets Fund Balance$716,435$818,629▲ $102,194
Total Liabilities and Net Assets / Fund Balance$722,181$842,506▲ $120,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,247$38,723$66,970
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ShufeltPresidentPT$10,000$10,000
Bob EvansVice PresidentPT$5,662$5,662

Board Members and Trustees

NameTitle
Donald J NewmanBoard Chair
Stan GodbehereVice Chair
Angie Van DaeleDirector
Carrie ZoulekDirector
Dick BaumanDirector
Gail CoronatoDirector
John SmithDirector
Robbie RobinsonDirector
Susan SalamoneDirector
Kathleen DonaldsonFounder Director
Robyn YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,902
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$2,967,260
Change in Net Assets
$101,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,189
Total Revenue per Audited Statements
$3,029,189
Total Revenue per Form 990
$3,029,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,736,336
Other Expenses$116,001
Salaries, Compensation, and Employee Benefits$74,958
Total Fundraising Expense$9,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,736,336--$2,736,336
Other Salaries and Wages$55,333$11,067$2,767$69,167
Occupancy$29,490$6,635$737$36,862
Fees for Services Other$27,977$2,798$4,196$34,971
Payroll Taxes$4,633$926$232$5,791
Travel$4,228$741$317$5,286
Depreciation Depletion$5,181--$5,181
Other Expenses$3,704$593$333$4,630
Insurance$2,935$661$73$3,669
Total Functional Expenses$2,890,139$27,536$9,620$2,927,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,927,295
Total Expenses per Audited Statements$2,927,295
Total Expenses per Form 990$2,927,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boojum Tree$35,223$35,223-$35,223
Golf Tournam$26,419$26,419-$26,419
Total Events$61,642$61,642-$61,642
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
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 governing body review Part VI line 11

“The Governing Board reviews the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Governing Board periodically reviews the conflict of interest policy to insure Board members and employees of the Company are in compliance.”

CEO executive director top management comp Part VI line 15A

“The Governing Board reviews all compensation packages for top level staff annually and follows control procedures to make changes.”

Other officer or key employee compensation Part VI line 15B

“The Governing Board reviews all officer and employee compensation annually and follows control procedures to make changes.”

Governing documents etc available to public Part VI line 19

“The Governing Board makes required documents available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Arizona Helping Hands
EIN
86-0935988
Address
7850 EAST GELDING DRIVE, Scottsdale, AZ 85260

Signing Officer

Name
Dan Shufelt
Title
President CEO
Phone
4808990604
Signed
2015-12-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Shufelt
Formed
1998
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
250

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior 990 had to be reconciled with a $300 change.”

Raw XML AppendixShowing 400 of 451 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/Desc2Equipment Rental and repair
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN SHUFELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING HANDS FOR FOSTER KIDS, ARIZONA HELPING HANDS PROVIDES BEDS, CRIBS, CLOTHING, DIAPERS AND MORE TO FOSTER CHILDREN IN ARIZONA. LICENSED AND KINSHIP (RELATIVE) PLACEMENTS ARE ELIGIBLE FOR SERVICES. THERE ARE MORE THAN 18,000 CHILDREN IN THE DEPARTMENT OF CHILD SAFETY SYSTEM, AND ARIZONA HELPING HANDS IS THE ONLY ARIZONA CHARITY THAT SUPPLIES THESE ITEMS TO FAMILIES WHO #STANDUP TO CARE FOR THESE KIDS. IN THE FISCAL YEAR, WE PROVIDED SERVICES TO 1,702 CHILDREN IN FOSTER CARE AND GAVE 978 BOYS AND GIRLS NEW BEDS AND CRIBS, A SAFE PLACE TO FOR THEM TO SLEEP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01050244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0907901
IRS990/ProgSrvcAccomActy3Grp/Desc0BIRTHDAY DREAMS FOR FOSTER KIDS, ARIZONA HELPING HANDS PROVIDES A PERSONALIZED GIFT WRAPPED BIRTHDAY PACKAGE TO CHILDREN IN THE DEPARTMENT OF CHILD SAFETY SYSTEM. GIFTS ARE PROVIDED DIRECTLY TO FOSTER PARENTS, AND TO LICENSED CASEWORKERS TO CELEBRATE A CHILD'S SPECIAL DAY THAT MAY OTHERWISE GO UNNOTICED. THIS PROGRAM COMMENCED IN FEBRUARY, 2015 AND HAS ALREADY MADE BIRTHDAYS SPECIAL TO HUNDREDS OF CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108066
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0101832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS SUPPORT PROGRAMS - PROVIDED BASIC NEEDS TO INDIVIDUALS IN NEED DUE TO UNEMPLOYMENT, FIRE, HEALTH AND OTHER ISSUES. PROVIDED TOILETRIES AND PERSONAL CARE ITEMS TO THE HOMELESS, DISTRIBUTED CLOTHING TO UNDERPRIVELEGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038876
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036634
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IRS990/PYInvestmentIncomeAmt0109
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IRS990/PYOtherRevenueAmt0-2690
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IRS990/PYSalariesCompEmpBnftPaidAmt048694
IRS990/PYTotalExpensesAmt0834273
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01637731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08256025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08256025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03028902
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937427
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066970
IRS990ScheduleD/RevenueSubtotalAmt03029189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990ScheduleD/TotalExpensesPerForm990Amt02927295
IRS990ScheduleD/TotalRevenuePerForm990Amt03029189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03029189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02927295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOJUM TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026419
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061642
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Board periodically reviews the conflict of interest policy to insure Board members and employees of the Company are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board reviews all compensation packages for top level staff annually and follows control procedures to make changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board reviews all officer and employee compensation annually and follows control procedures to make changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing Board makes required documents available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior 990 had to be reconciled with a $300 change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722181
IRS990/TotalAssetsEOYAmt0842506
IRS990/TotalAssetsGrp/BOYAmt0722181
IRS990/TotalAssetsGrp/EOYAmt0842506
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02927295
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05746
IRS990/TotalLiabilitiesGrp/EOYAmt023877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038876
IRS990/TotalOtherProgSrvcGrantAmt036634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,506
Liabilities
$23,877
Net assets
$818,629
Revenue
$3,029,189
Expenses
$2,927,295
Net income
$101,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.19$10.9$5.44$5.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.13$10.6$5.34$6.13$0.79
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$6.07$4.23$1.84
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.13$9.56$11.2$8.69$2.53
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.24$7.04$5.02$4.44$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.72$6.46$7.34$4.47$2.87
2018Detailed filing. Detailed filing data is available for this year.$4.42$1.16$3.26$5.11$3.65$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.35$2.60$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$2.98$2.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$3.03$2.93$0.10
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.00$0.83$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.90