Civic Intelligence

Arizona Helping Hands

990 • Fiscal year 2020 • EIN 86-0935988

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.05x

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

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

55th percentile

$130,819

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,285,164

Up $107,613 (+1.5%) from 2019

Net Assets

Up

$7,040,331

Up $581,348 (+9.0%) from 2019

Liabilities

Down

$244,833

Down $473,735 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Down

$5,020,448

Down $2,319,086 (-32%) from 2019

Expenses

Down

$4,440,824

Down $33,197 (-0.7%) from 2019

Net Income

Down

$579,624

Down $2,285,889 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$7,285,164
Liabilities$244,833
Net Assets$7,040,331
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$5,020,448
Expenses$4,440,824
Net Income$579,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$6,430,434
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$3,407,607$3,375,498▼ $32,109
Savings and Temporary Cash Investments$1,529,752$2,286,166▲ $756,414
Inventories for Sale or Use$1,574,476$1,157,230▼ $417,246
Cash and Non-Interest-Bearing Accounts$362,598$333,368▼ $29,230
Pledges and Grants Receivable$278,141$87,675▼ $190,466
Prepaid Expenses and Deferred Charges$20,879$45,227▲ $24,348
Total Assets$7,177,551$7,285,164▲ $107,613
Other Assets Total$4,098--
Liabilities
Accounts Payable and Accrued Expenses$189,282$128,533▼ $60,749
Mortgage Notes Payable Secured by Investment Property$529,286$116,300▼ $412,986
Total Liabilities$718,568$244,833▼ $473,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,180,842$6,952,656▲ $771,814
Net Assets With Donor Restrictions$278,141$87,675▼ $190,466
Total Net Assets Fund Balance$6,458,983$7,040,331▲ $581,348
Total Liabilities and Net Assets / Fund Balance$7,177,551$7,285,164▲ $107,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,258,223$56,171$1,314,394
Buildings$1,108,104$49,469$1,157,573
Land$720,000-$720,000
Other Land Buildings$219,754$27,469$247,223
Equipment$69,417$111,306$180,723
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ShufeltPresident CEOFT$124,439$6,380$130,819
Jodie SprayberryCOOFT$79,771-$79,771

Board Members and Trustees

NameTitle
Charlie SmithBoard Chair
John SmithVice-chair
Christy RayDirector
Jay SpectorDirector
Jennifer KushDirector
Kevin FoxDirector
Kim AndersonDirector
Leslie HessDirector
Mary Katherine HarperDirector
Nicole EdgingtonDirector
Rene BoninDirector
Brock QuinnDirector Thru April 2020
Kathy DonaldsonFounder Director
Jennifer WardSecretary
Stacie ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,964,414
Program Service Revenue
$0
Investment Income
$23,485
Other Revenue
$32,549
All Other Contributions
$4,871,914
Change in Net Assets
$579,624

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$2,092,131Fair Market Value (FMV)
Total Noncash Contributions$2,092,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,020,448
Revenue Not Reported on Form 990
$14,033
Total Revenue per Audited Statements
$5,034,481
Total Revenue per Form 990
$5,020,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,314,666
Salaries, Compensation, and Employee Benefits$708,187
Other Expenses$417,971
Total Fundraising Expense$150,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,473,563--$2,473,563
Grants to Domestic Orgs$841,103--$841,103
Other Salaries and Wages$298,798$60,626$73,617$433,041
Current Officers, Directors, Trustees, and Key Employees$147,304$29,888$36,292$213,484
Depreciation Depletion$113,195$2,290$821$116,306
Office Expenses$60,586$1,624$3,809$66,019
Occupancy$61,858$125$70$62,053
Information Technology$36,374$15,585$7,962$59,921
Payroll Taxes$32,131$6,520$7,916$46,567
Advertising$31,832$872$10,901$43,605
Fees for Services Other$20,834$8,386$4,632$33,852
Travel$12,844$1,088-$13,932
Insurance$10,697$2,142$925$13,764
Other Employee Benefits$9,380$1,903$2,312$13,595
Conferences and Meetings$4,421$179$101$4,701
Fees for Services Accounting$2,186$936$478$3,600
Pension Plan Contributions$1,035$210$255$1,500
Interest$218--$218
Total Functional Expenses$4,158,359$132,374$150,091$4,440,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,453,133
Expenses per Audited Statements$4,440,824
Total Expenses per Form 990$4,440,824
Expenses Not Reported on Form 990$12,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alice Cooper's Teen CenterPhoenix, AZ501c3Support noncash grants to the indigent-
Arizona Department of EducationPhoenix, AZGovtSupport noncash grants to the indigent-
Arms of LovePhoenix, AZ501c3Support noncash grants to the indigent-
Department of Child SafetyPhoenix, AZGovtSupport noncash grants to the indigent-
Department of Child SafetyPhoenix, AZGovtSupport noncash grants to the indigent-
Department of Child SafetyPhoenix, AZGovtSupport noncash grants to the indigent-
Florence CrittentonPhoenix, AZ501c3Support noncash grants to the indigent-
Gap MinistriesTucson, AZ501c3Support noncash grants to the indigent-
Gila River Indian CommunitySacaton, AZTribal GovtSupport noncash grants to the indigent-
Gila River Indian CommunitySacaton, AZTribal GovtSupport noncash grants to the indigent-
Gila River Indian CommunitySacaton, AZTribal GovtSupport noncash grants to the indigent-
GoodwillPhoenix, AZ501c3Support noncash grants to the indigent-
Harvest Compassion CenterPhoenix, AZ501c3Support noncash grants to the indigent-
Helen's Hope ChestMesa, AZ501c3Support noncash grants to the indigent-
Hemp Legacy FoundationSurprise, AZ501c3Support noncash grants to the indigent-
Hemp Legacy FoundationSurprise, AZ501c3Support noncash grants to the indigent-
Hemp Legacy FoundationSurprise, AZ501c3Support noncash grants to the indigent-
Homeless Youth ConnectionAvondale, AZ501c3Support noncash grants to the indigent-
Hualapai NationPeach Springs, AZTribal GovtSupport noncash grants to the indigent-
ICM Food & Clothing BankPhoenix, AZ501c3Support noncash grants to the indigent-
ICM Food & Clothing BankPhoenix, AZ501c3Support noncash grants to the indigent-
Jose's ClosetApache Junction, AZ501c3Support noncash grants to the indigent-
Jose's ClosetApache Junction, AZ501c3Support noncash grants to the indigent-
Jose's ClosetApache Junction, AZ501c3Support noncash grants to the indigent-
La Sagrada Familia ChurchPhoenix, AZ501c3Support noncash grants to the indigent-
Luke AFBLuke AFB, AZGovtSupport noncash grants to the indigent-
One for AllAvondale, AZ501c3Support noncash grants to the indigent-
Open Hearts Family WellnessPhoenix, AZ501c3Support noncash grants to the indigent-
Others 5000 or less-501c3 or GovtSupport noncash grants to the indigent-
Phoenix Rescue MissionPhoenix, AZ501c3Support noncash grants to the indigent-
Pilgrims RestPhoenix, AZChurchSupport noncash grants to the indigent-
Rainbow Youth Family Support NetworkPrescott, AZ501c3Support noncash grants to the indigent-
St Vincent de PaulPhoenix, AZ501c3Support noncash grants to the indigent-
St Vincent de PaulPhoenix, AZ501c3Support noncash grants to the indigent-
St Vincent de PaulPhoenix, AZ501c3Support noncash grants to the indigent-
Streetlights USAPeoria, AZ501c3Support noncash grants to the indigent-
Sunny's Closet-Christian Restoration CenterEl Mirage, AZ501c3Support noncash grants to the indigent-
Sunny's Closet-Christian Restoration CenterEl Mirage, AZ501c3Support noncash grants to the indigent-
Sunny's Closet-Christian Restoration CenterEl Mirage, AZ501c3Support noncash grants to the indigent-
Three Precious MiraclesSacaton, AZ501c3Support noncash grants to the indigent-
Three Precious MiraclesSacaton, AZ501c3Support noncash grants to the indigent-
ThrivePhoenix, AZ501c3Support noncash grants to the indigent-
Treasures 4 TeachersTempe, AZ501c3Support noncash grants to the indigent-
YmcaScottsdale, AZ501c3Support noncash grants to the indigent-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Shufelt
Formed
1998
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
1,205

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

XI 2D

“6,666 BUILDING RENT EXPENSES IN OCCUPANCY FOR AUDIT WERE REPORTED FOR TAX ON FORM 990, PART VIII, LINE 6b.”

XII 2D

“6,666 BUILDING RENT EXPENSES IN OCCUPANCY FOR AUDIT WERE REPORTED FOR TAX ON FORM 990, PART VIII, LINE 6b.”

Raw XML AppendixShowing 400 of 1,028 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/Desc0ARIZONA HELPING HANDS IS THE LARGEST PROVIDER OF BASIC NEEDS TO CHILDREN IN FOSTER CARE THROUGHOUT ARIZONA. IN FYE6/30/2020 WE PROVIDED 4,260 CHILDREN WITH A BED OR CRIB, CLOTHING, DIAPERS AND MORE. 6,609 CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES, UNIFORMS, AND SHOES. 3,482 PERSONALIZED BIRTHDAY GIFTS WERE GIVEN OUT AND 111 TEENS RECEIVED THEIR OWN FOOTLOCKER TO STORE PERSONAL POSSESSIONS. ADITIONALLY, 930 FOSTER AND KINSHIP FAMILIES WERE SUPPLIED SAFETY ITEMS TO BECOME LICENSED FOSTER FAMILIES, AND HOLIDAYS WERE CELEBRATED FOR THOUSANDS. WE BRING HOPE TO CHILDREN IN FOSTER CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU APRIL 2020
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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,285,164
Liabilities
$244,833
Net assets
$7,040,331
Revenue
$5,020,448
Expenses
$4,440,824
Net income
$579,624
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