Civic Intelligence

Arizona Helping Hands

990 • Fiscal year 2017 • EIN 86-0935988

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.azhelpinghands.org

View Organization Page

7850 E Gelding Drive Room 500Scottsdale, AZ 85260

(480) 889-0604

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,917

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,825,871

Up $751,624 (+70%) from 2016

Net Assets

Up

$1,796,370

Up $818,256 (+84%) from 2016

Liabilities

Down

$29,501

Down $66,632 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$3,351,848

Up $369,482 (+12%) from 2016

Expenses

Down

$2,604,343

Down $218,537 (-7.7%) from 2016

Net Income

Up

$747,505

Up $588,019 (+369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,825,871
Liabilities$29,501
Net Assets$1,796,370
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$3,351,848
Expenses$2,604,343
Net Income$747,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,364,359
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.

Arizona helping hands is a non-profit organization providing basic essential needs to boys and girls in foster care in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,095$1,085,519▲ $698,424
Inventories for Sale or Use$413,814$335,514▼ $78,300
Cash and Non-Interest-Bearing Accounts$112,859$250,124▲ $137,265
Land, Buildings, and Equipment, Net$87,029$132,014▲ $44,985
Pledges and Grants Receivable$70,750$20,000▼ $50,750
Total Assets$1,074,247$1,825,871▲ $751,624
Other Assets Total$2,700$2,700→ $0
Liabilities
Deferred Revenue$70,750--
Accounts Payable and Accrued Expenses$25,383$29,501▲ $4,118
Total Liabilities$96,133$29,501▼ $66,632
Net Assets / Fund Balance
Unrestricted Net Assets$970,614$1,744,619▲ $774,005
Temporarily Rstr Net Assets$7,500$51,751▲ $44,251
Total Net Assets Fund Balance$978,114$1,796,370▲ $818,256
Total Liabilities and Net Assets / Fund Balance$1,074,247$1,825,871▲ $751,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,082$52,603$132,685
Leasehold Improvements$51,932$10,457$62,389
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ShufeltPresident CEOFT$66,917$66,917
Sherie SiegelVice PresidentFT$62,807$62,807

Board Members and Trustees

NameTitle
Donald NewmanBoard Chair
Stan GodbehereVice Chair
Charlie SmithDirector
Gail CoronatoDirector
Jen JenkinDirector
John SmithDirector
Rachel TarmanDirector
Stacie ShelbyDirector
Susan SalamoneDirector
Kathy DonaldsonFounder Director
Keith GosslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347,089
Program Service Revenue
$0
Investment Income
$3,508
Other Revenue
$1,251
All Other Contributions
$3,290,339
Change in Net Assets
$747,505

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,578,771Fair Market Value (FMV)
Total Noncash Contributions$1,578,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,848
Total Revenue per Audited Statements
$3,351,848
Total Revenue per Form 990
$3,351,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,064,333
Salaries, Compensation, and Employee Benefits$280,654
Other Expenses$259,356
Total Fundraising Expense$81,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,064,333--$2,064,333
Current Officers, Directors, Trustees, and Key Employees$85,541$44,245$17,698$147,484
Other Salaries and Wages$60,732$31,413$12,565$104,710
Occupancy$65,972$7,390$57$73,419
Fees for Services Other$15,681$22,401$6,721$44,803
Office Expenses$14,140$11,760$4,160$30,060
Other Expenses$3,062$2,409$21,484$23,893
Payroll Taxes$11,722$6,063$2,425$20,210
Depreciation Depletion$10,986$5,683$2,273$18,942
Advertising$2,734$6,379$9,114$18,227
Travel$8,514$1,175$1,164$10,853
Other Employee Benefits$4,785$2,475$990$8,250
Conferences and Meetings$4,463$2,309$923$7,695
Information Technology$4,103$2,122$849$7,074
Insurance$3,027$1,566$627$5,220
Fees for Services Accounting$1,263$1,804$541$3,608
Total Functional Expenses$2,373,558$149,194$81,591$2,604,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,604,343
Total Expenses per Audited Statements$2,604,343
Total Expenses per Form 990$2,604,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,511
Fundraising Gross Income$11,393
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11B

“The Treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The Board reviews the compensation for the Officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990 and other available data. The Board then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arizona Helping Hands
EIN
86-0935988
Phone
4808890604
Address
7850 E Gelding Drive Room 500, Scottsdale, AZ 85260

Signing Officer

Name
Dan Shufelt
Title
President CEO
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Shufelt
Formed
1998
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
250

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

X 2

“AHH has adopted Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The tax years ended 2014, 2015, and 2016 are still open to audit for both federal and state purposes. AHH has processes presently in place to ensure the maintenance of its tax-exempt status its group exemption to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. AHH has determined there is no impact on the accompanying financial statements related to the adoption of this standard.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARIZONA HELPING HANDS IS A NON-PROFIT ORGANIZATION PROVIDING BASIC ESSENTIAL NEEDS TO BOYS AND GIRLS IN FOSTER CARE IN ARIZONA.
IRS990/AdvertisingGrp/FundraisingAmt09114
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06379
IRS990/AdvertisingGrp/ProgramServicesAmt02734
IRS990/AdvertisingGrp/TotalAmt018227
IRS990/AllOtherContributionsAmt03290339
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Arizona Helping Hands
IRS990/BooksInCareOfDetail/PhoneNum04808990604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07850 East Gelding Dr Ste 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdales
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112859
IRS990/CashNonInterestBearingGrp/EOYAmt0250124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017698
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147484
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0923
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02309
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04463
IRS990/ConferencesMeetingsGrp/TotalAmt07695
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03347089
IRS990/CYGrantsAndSimilarPaidAmt02064333
IRS990/CYInvestmentIncomeAmt03508
IRS990/CYOtherExpensesAmt0259356
IRS990/CYOtherRevenueAmt01251
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0747505
IRS990/CYSalariesCompEmpBnftPaidAmt0280654
IRS990/CYTotalExpensesAmt02604343
IRS990/CYTotalFundraisingExpenseAmt081591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03351848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt070750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02273
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010986
IRS990/DepreciationDepletionGrp/TotalAmt018942
IRS990/Desc0AHH PROVIDED A SAFE PLACE TO SLEEP A BED OR A CRIB TO 2,430 CHILDREN IN ARIZONAS FOSTER CARE SYSTEM. WE SUPPLIED 1,161 CHILDREN WITH A BIRTHDAY PACKAGE TO CELEBRATE THEIR SPECIAL DAY, BACK PACKS AND SCHOOL SUPPLIES TO 5,339, HOLIDAY TOYS TO 30,183. NEW PROGRAMS INCLUDED PROVIDING HOME LICENSING AIDS TO ENCOURAGE MORE FAMILIES TO BECOME LICENSED FOSTER PARENTS AND PASS THE STATES HOME INSPECTION PROCESS. WE ASSISTED 376 FAMILIES IN THE FIRST FOUR MONTHS OF THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02373558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0541
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01804
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01263
IRS990/FeesForServicesAccountingGrp/TotalAmt03608
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015681
IRS990/FeesForServicesOtherGrp/TotalAmt044803
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN GODBEHERE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH GOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL CORONATO
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SALAMONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN JENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STACIE SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL TARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SHUFELT
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERIE SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1166917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262807
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012511
IRS990/FundraisingGrossIncomeAmt011393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt056750
IRS990/GrantAmt02064333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02064333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02064333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03364359
IRS990/GrossSalesOfInventoryAmt02369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02122
IRS990/InformationTechnologyGrp/ProgramServicesAmt04103
IRS990/InformationTechnologyGrp/TotalAmt07074
IRS990/InsuranceGrp/FundraisingAmt0627
IRS990/InsuranceGrp/ManagementAndGeneralAmt01566
IRS990/InsuranceGrp/ProgramServicesAmt03027
IRS990/InsuranceGrp/TotalAmt05220
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0413814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0335514
IRS990/InvestmentIncomeGrp/ExclusionAmt03508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132014
IRS990/LandBldgEquipCostOrOtherBssAmt0195074
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ASSIST FOSTER FAMILIES WHO HAVE STEPPED UP TO PROVIDE A SAFE, LOVING ENVIRONMENT FOR CHILDREN IN THE DEPARTMENT OF CHILD SAFETY SYSTEM. OUR PROGRAMS ARE DESIGNED TO PROVIDE MANY BASIC NEEDS FOR THESE BOYS AND GIRLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0978114
IRS990/NetAssetsOrFundBalancesEOYAmt01796370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02369
IRS990/NoncashContributionsAmt01578771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt07390
IRS990/OccupancyGrp/ProgramServicesAmt065972
IRS990/OccupancyGrp/TotalAmt073419
IRS990/OfficeExpensesGrp/FundraisingAmt04160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011760
IRS990/OfficeExpensesGrp/ProgramServicesAmt014140
IRS990/OfficeExpensesGrp/TotalAmt030060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08250
IRS990/OtherExpensesGrp/Desc0Foster Resource Expenses
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt021484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OtherExpensesGrp/ProgramServicesAmt012500
IRS990/OtherExpensesGrp/ProgramServicesAmt13062
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt13062
IRS990/OtherExpensesGrp/TotalAmt223893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104710
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06063
IRS990/PayrollTaxesGrp/ProgramServicesAmt011722
IRS990/PayrollTaxesGrp/TotalAmt020210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dan Shufelt
IRS990/PriorPeriodAdjustmentsAmt070751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02981151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02435209
IRS990/PYInvestmentIncomeAmt01215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182354
IRS990/PYRevenuesLessExpensesAmt0159486
IRS990/PYSalariesCompEmpBnftPaidAmt0205317
IRS990/PYTotalExpensesAmt02822880
IRS990/PYTotalRevenueAmt02982366
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0747505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03347089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02956978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03028902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011984934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt011921750
IRS990ScheduleA/SubstantialContributorsTotAmt063184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03347089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02956978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03028902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011984934
IRS990ScheduleA/TotalSupportAmt011990137
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132685
IRS990ScheduleD/ExpensesSubtotalAmt02604343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03351848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AHH has adopted Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The tax years ended 2014, 2015, and 2016 are still open to audit for both federal and state purposes. AHH has processes presently in place to ensure the maintenance of its tax-exempt status its group exemption to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. AHH has determined there is no impact on the accompanying financial statements related to the adoption of this standard.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132014
IRS990ScheduleD/TotalExpensesPerForm990Amt02604343
IRS990ScheduleD/TotalRevenuePerForm990Amt03351848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03351848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604343
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Supplies for foster families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02064333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Toys, clothing, shoes, school supplies, mattresses, furniture
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We track donations by lender restriction. The vast majority of our funding is unrestricted to support our overall program - Helping Hands for Foster Kids. When a child is placed in the custody of the Arizona Department of Child Safety, a form Notice to Provider is issued to the responsible adult. This form indicates that the child is in the State foster care system and is our primary qualifier for services and donations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01578771
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,871
Liabilities
$29,501
Net assets
$1,796,370
Revenue
$3,351,848
Expenses
$2,604,343
Net income
$747,505
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