Civic Intelligence

Arizona Helping Hands

990 • Fiscal year 2018 • EIN 86-0935988

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization Profilewww.azhelpinghands.org

View Organization Page

3110 E Thunderbird Rd Room 100Phoenix, AZ 85032

(480) 889-0604

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$93,469

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,421,468

Up $2,595,597 (+142%) from 2017

Net Assets

Up

$3,257,515

Up $1,461,145 (+81%) from 2017

Liabilities

Up

$1,163,953

Up $1,134,452 (+3845%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$5,108,080

Up $1,756,232 (+52%) from 2017

Expenses

Up

$3,646,935

Up $1,042,592 (+40%) from 2017

Net Income

Up

$1,461,145

Up $713,640 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$4,421,468
Liabilities$1,163,953
Net Assets$3,257,515
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$5,108,080
Expenses$3,646,935
Net Income$1,461,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$5,109,671
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
Land, Buildings, and Equipment, Net$132,014$2,047,037▲ $1,915,023
Savings and Temporary Cash Investments$1,085,519$1,099,959▲ $14,440
Cash and Non-Interest-Bearing Accounts$250,124$689,885▲ $439,761
Inventories for Sale or Use$335,514$387,657▲ $52,143
Pledges and Grants Receivable$20,000$187,457▲ $167,457
Prepaid Expenses and Deferred Charges-$426-
Total Assets$1,825,871$4,421,468▲ $2,595,597
Other Assets Total$2,700$9,047▲ $6,347
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,075,000-
Accounts Payable and Accrued Expenses$29,501$88,953▲ $59,452
Total Liabilities$29,501$1,163,953▲ $1,134,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,619$3,070,058▲ $1,325,439
Temporarily Rstr Net Assets$51,751$187,457▲ $135,706
Total Net Assets Fund Balance$1,796,370$3,257,515▲ $1,461,145
Total Liabilities and Net Assets / Fund Balance$1,825,871$4,421,468▲ $2,595,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,901,318-$1,901,318
Equipment$64,572$69,552$134,124
Leasehold Improvements$47,220$15,169$62,389
Other Land Buildings$33,927-$33,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,751$765,057-$629,351$187,457
2016$7,500$51,751-$7,500$51,751
2015$7,500---$7,500
2014$15,000--$7,500$7,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ShufeltPresident CEOFT$87,469$6,000$93,469
Sherie SiegelVice PresidentFT$65,219-$65,219
Kathy DonaldsonFounder Director--$3,999$3,999

Board Members and Trustees

NameTitle
Charlie SmithBoard Chair
John SmithVice Chair
Brock QuinnDirector
Don NewmanDirector
Dr Mk HarperDirector
Gail CoronatoDirector
Jay SpectorDirector
Jen JenkinDirector
Jen WardDirector
Stan GodbehereDirector
Jane DobbsSecretary
Stacie ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,092,332
Program Service Revenue
$0
Investment Income
$12,322
Other Revenue
$3,426
All Other Contributions
$5,092,332
Change in Net Assets
$1,461,145

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$2,191,577Fair Market Value (FMV)
Total Noncash Contributions$2,191,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,043,896
Revenue Not Reported on Financial Statements
$64,184
Revenue Not Reported on Form 990
$-6,806
Other Revenue Adjustments
$64,184
Total Revenue per Audited Statements
$5,037,090
Total Revenue per Form 990
$5,108,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,924,420
Other Expenses$372,362
Salaries, Compensation, and Employee Benefits$350,153
Total Fundraising Expense$92,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,924,420--$2,924,420
Other Salaries and Wages$111,245$41,507$13,543$166,295
Current Officers, Directors, Trustees, and Key Employees$102,228$38,142$12,445$152,815
Fees for Services Other$77,258$27,415$19,938$124,611
Occupancy$68,911$7,620-$76,531
Office Expenses$23,713$14,970$31,002$69,685
Payroll Taxes$16,324$6,091$1,987$24,402
Depreciation Depletion$15,416$5,752$1,876$23,044
Travel$11,093-$1,232$12,325
Fees for Services Accounting$7,322$2,598$1,890$11,810
Advertising$1,551$3,618$5,169$10,338
Information Technology$4,811$1,707$1,242$7,760
Insurance$4,494$1,678$547$6,719
Other Employee Benefits$4,442$1,658$541$6,641
Conferences and Meetings$3,896$1,453$474$5,823
Other Expenses$2,675$999$327$4,001
Total Functional Expenses$3,399,514$155,208$92,213$3,646,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,646,935
Total Expenses per Audited Statements$3,575,945
Expenses per Audited Statements$3,574,354
Expenses Not Reported on Financial Statements$72,581
Other Expense Adjustments$72,581
Expenses Not Reported on Form 990$1,591
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
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
3110 E Thunderbird Rd Room 100, Phoenix, AZ 85032

Signing Officer

Name
Dan Shufelt
Title
President CEO
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Shufelt
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
959

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

X 2

“Ahh has adopted accounting for uncertainty in income taxes. This standard clarifies theaccounting 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 2015, 2016, and 2017 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.”

XI 4B

“Reclassify inkind donations auditor netted with inkind donation expenses of 65,775 and cost of goods sold due to t-shirts sale of 1,591”

XII 4B

“Reclassify inkind donations auditor netted with inkind donation expenses of 65,775 and reclass special events expense from audit to foster resource expense of 6,806.”

V 4

“Temporary restricted assets are designated for the building which was purchased this fiscal year.”

XI 2D

“Reclass special events expense from audit to foster resource expense on return.”

XII 2D

“Cost of goods sold due to t-shirts sale of 1,591”

Raw XML AppendixShowing 400 of 539 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/BOYAmt029501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088953
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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05169
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03618
IRS990/AdvertisingGrp/ProgramServicesAmt01551
IRS990/AdvertisingGrp/TotalAmt010338
IRS990/AllOtherContributionsAmt05092332
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Ferrarin
IRS990/BooksInCareOfDetail/PhoneNum04808890604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 E Thunderbird Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250124
IRS990/CashNonInterestBearingGrp/EOYAmt0689885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152815
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0474
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01453
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03896
IRS990/ConferencesMeetingsGrp/TotalAmt05823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05092332
IRS990/CYGrantsAndSimilarPaidAmt02924420
IRS990/CYInvestmentIncomeAmt012322
IRS990/CYOtherExpensesAmt0372362
IRS990/CYOtherRevenueAmt03426
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01461145
IRS990/CYSalariesCompEmpBnftPaidAmt0350153
IRS990/CYTotalExpensesAmt03646935
IRS990/CYTotalFundraisingExpenseAmt092213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05108080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01876
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015416
IRS990/DepreciationDepletionGrp/TotalAmt023044
IRS990/Desc0WE SERVED 4,200 CHILDREN IN FOSTER CARE WITH BASIC NEEDS, INCLUDING 2,272 TWIN BEDS AND 705 CRIBS TO GIVE BOYS AND GIRLS WHO HAVE BEEN VICTIMS OF ABUSE AND NEGLECT A SAFE PLACE TO SLEEP. OTHER SERVICES INCLUDED PROVIDING CLOTHING, DIAPERS, PERSONAL CARE PACKAGES AND MORE. WE PROVIDED 2,319 BIRTHDAY DREAMS PACKAGES TO CELEBRATE BIRTHDAYS FOR CHILDREN WHO MANY TIMES HAVE NOT EVER CELEBRATED THEIR SPECIAL DAY. BACK TO SCHOOL DRIVE SUPPLIED BACKPACKS FILLED WITH SCHOOL SUPPLIES TO 6,500 KIDS TO PREPARE THEM FOR A NEW SCHOOL YEAR. HOLIDAY GIFTS WERE PROVIDED TO 17,000 CHILDREN TO CELEBRATE THE HOLIDAY SEASON
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03399514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01890
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02598
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07322
IRS990/FeesForServicesAccountingGrp/TotalAmt011810
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019938
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077258
IRS990/FeesForServicesOtherGrp/TotalAmt0124611
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43999
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/OtherCompensationAmt136000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACIE SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL CORONATO
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN GODBEHERE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MK HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEN JENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DON NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BROCK QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JEN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SHUFELT
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERIE 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465219
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02924420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02924420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02924420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05109671
IRS990/GrossSalesOfInventoryAmt01474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01707
IRS990/InformationTechnologyGrp/ProgramServicesAmt04811
IRS990/InformationTechnologyGrp/TotalAmt07760
IRS990/InsuranceGrp/FundraisingAmt0547
IRS990/InsuranceGrp/ManagementAndGeneralAmt01678
IRS990/InsuranceGrp/ProgramServicesAmt04494
IRS990/InsuranceGrp/TotalAmt06719
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0387657
IRS990/InvestmentIncomeGrp/ExclusionAmt012322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02047037
IRS990/LandBldgEquipCostOrOtherBssAmt02131758
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01075000
IRS990/NetAssetsOrFundBalancesBOYAmt01796370
IRS990/NetAssetsOrFundBalancesEOYAmt03257515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-117
IRS990/NoncashContributionsAmt02191577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07620
IRS990/OccupancyGrp/ProgramServicesAmt068911
IRS990/OccupancyGrp/TotalAmt076531
IRS990/OfficeExpensesGrp/FundraisingAmt031002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014970
IRS990/OfficeExpensesGrp/ProgramServicesAmt023713
IRS990/OfficeExpensesGrp/TotalAmt069685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt09047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06641
IRS990/OtherExpensesGrp/Desc0Foster Resource Expenses
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OtherExpensesGrp/ProgramServicesAmt019715
IRS990/OtherExpensesGrp/ProgramServicesAmt12675
IRS990/OtherExpensesGrp/TotalAmt019715
IRS990/OtherExpensesGrp/TotalAmt14001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03543
IRS990/OtherRevenueTotalAmt03543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166295
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06091
IRS990/PayrollTaxesGrp/ProgramServicesAmt016324
IRS990/PayrollTaxesGrp/TotalAmt024402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426
IRS990/PrincipalOfficerNm0Dan Shufelt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03347089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02064333
IRS990/PYInvestmentIncomeAmt03508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259356
IRS990/PYOtherRevenueAmt01251
IRS990/PYRevenuesLessExpensesAmt0747505
IRS990/PYSalariesCompEmpBnftPaidAmt0280654
IRS990/PYTotalExpensesAmt02604343
IRS990/PYTotalRevenueAmt03351848
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01461145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05092332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03347089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02956978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03028902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015424535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt015110017
IRS990ScheduleA/SubstantialContributorsTotAmt0314518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05092332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03347089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02956978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03028902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015424535
IRS990ScheduleA/TotalSupportAmt015441976
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01901318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01901318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0765057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187457
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0629351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134124
IRS990ScheduleD/ExpensesNotReportedAmt01591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072581
IRS990ScheduleD/ExpensesSubtotalAmt03574354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062389
IRS990ScheduleD/OtherExpensesIncludedAmt01591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421,468
Liabilities
$1,163,953
Net assets
$3,257,515
Revenue
$5,108,080
Expenses
$3,646,935
Net income
$1,461,145
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