Civic Intelligence

Arizona Helping Hands

990 • Fiscal year 2021 • EIN 86-0935988

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileAZHELPINGHANDS.ORG

View Organization Page

3110 E Thunderbird Rd Ste 100Phoenix, AZ 85032

(480) 889-0604

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$118,042

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

124%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,695,000

Up $2,409,836 (+33%) from 2020

Net Assets

Up

$9,562,185

Up $2,521,854 (+36%) from 2020

Liabilities

Down

$132,815

Down $112,018 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Up

$11,228,851

Up $6,208,403 (+124%) from 2020

Expenses

Up

$8,694,516

Up $4,253,692 (+96%) from 2020

Net Income

Up

$2,534,335

Up $1,954,711 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$9,695,000
Liabilities$132,815
Net Assets$9,562,185
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$11,228,851
Expenses$8,694,516
Net Income$2,534,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$11,446,303
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 (cont'd on sch o) needs to boys and girls in foster care in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,286,166$3,321,952▲ $1,035,786
Land, Buildings, and Equipment, Net$3,375,498$3,258,772▼ $116,726
Inventories for Sale or Use$1,157,230$1,699,434▲ $542,204
Investments Other Securities-$735,117-
Investments in Publicly Traded Securities$0$502,281▲ $502,281
Cash and Non-Interest-Bearing Accounts$333,368$86,683▼ $246,685
Prepaid Expenses and Deferred Charges$45,227$45,405▲ $178
Pledges and Grants Receivable$87,675$42,514▼ $45,161
Total Assets$7,285,164$9,695,000▲ $2,409,836
Other Assets Total$0$2,842▲ $2,842
Liabilities
Accounts Payable and Accrued Expenses$128,533$132,815▲ $4,282
Mortgage Notes Payable Secured by Investment Property$116,300$0▼ $116,300
Total Liabilities$244,833$132,815▼ $112,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,952,656$9,559,898▲ $2,607,242
Net Assets With Donor Restrictions$87,675$2,287▼ $85,388
Total Net Assets Fund Balance$7,040,331$9,562,185▲ $2,521,854
Total Liabilities and Net Assets / Fund Balance$7,285,164$9,695,000▲ $2,409,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,269,321$93,073$1,362,394
Buildings$1,078,422$79,151$1,157,573
Land$720,000-$720,000
Other Land Buildings$146,243$192,964$339,207
Equipment$44,786$50,908$95,694
Other Securities$735,117--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ShufeltPresident & CEOFT$110,477$7,565$118,042
Jodie SprayberryCOOFT$90,938-$90,938
Kathy DonaldsonFounder & DirectorPT$13,750-$13,750

Board Members and Trustees

NameTitle
Charlie Smith Thru 1020Chairman
Jay Spector From 1120Chairman
John SmithVice Chairman
Christy Ray Thru 1020Director
Jennifer KushDirector
Kevin FoxDirector
Kim AndersonDirector
Mary Katherine HarperDirector
Nicole EdgingtonDirector
Rene BoninDirector
Sarah VedasDirector
Leslie HessSecretary
Stacie ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,199,056
Program Service Revenue
$0
Investment Income
$5,823
Other Revenue
$23,972
All Other Contributions
$11,082,538
Change in Net Assets
$2,534,335

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$7,076,660Replacement Cost
Books and Publications-$93,634Replacement Cost
Cars and Other Vehicles1$25,000Selling Price
Securities Publicly Traded6$17,314Comparable Sale
Total Noncash Contributions7$7,212,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,228,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,122
Total Revenue per Audited Statements
$11,231,973
Total Revenue per Form 990
$11,228,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,402,101
Salaries, Compensation, and Employee Benefits$782,688
Other Expenses$509,727
Total Fundraising Expense$184,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,888,719--$3,888,719
Grants to Domestic Individuals$3,513,382--$3,513,382
Other Salaries and Wages$339,624$50,932$51,666$442,222
Current Officers, Directors, Trustees, and Key Employees$153,784$44,854$23,395$222,033
Depreciation Depletion$163,321$7,819$2,606$173,746
Fees for Services Other$52,769$33,739$8,999$95,507
Office Expenses$19,533$6,221$46,952$72,706
Advertising$30,798$1,966$32,764$65,528
Other Employee Benefits$45,905$8,912$6,984$61,801
Payroll Taxes$35,932$6,976$5,466$48,374
Occupancy$35,225$6,605$2,202$44,032
Other Expenses$22,839$848$339$24,026
Insurance$13,175$3,843$1,228$18,246
Fees for Services Accounting$5,801$3,709$989$10,499
Pension Plan Contributions$6,134$1,191$933$8,258
Travel$4,226$86-$4,312
Fees for Services Legal$622$397$106$1,125
Total Functional Expenses$8,331,789$178,098$184,629$8,694,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,710,119
Expenses per Audited Statements$8,694,516
Total Expenses per Form 990$8,694,516
Expenses Not Reported on Form 990$15,603
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Mighty Change of HeartSurorise, AZ501(c)(3)Support Noncash Grants to the Indigent-
African American Hispanic Health Education Resource Center (aahherc)Avondale, AZ501(c)(3)Support Noncash Grants to the Indigent-
Agua Fria Food & Clothing BankAvondale, AZ501(c)(3)Support Noncash Grants to the Indigent-
Arizona Reservation MinistriesGlobe, AZ501(c)(3)Support Noncash Grants to the Indigent-
Asa NowMesa, AZ501(c)(3)Support Noncash Grants to the Indigent-
Az LeosPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Az127-flagstaffFlagstaff, AZ501(c)(3)Support Noncash Grants to the Indigent-
Dept of Family Services-navajo NationWindow Rock, AZNavajo NationSupport Noncash Grants to the Indigent-
Eagle Pathways for YouthMesa, AZ501(c)(3)Support Noncash Grants to the Indigent-
Flo CritPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Four Directions Pet CoalitionLongmont, CO501(c)(3)Support Noncash Grants to the Indigent-
Gap MinistriesTucson, AZ501(c)(3)Support Noncash Grants to the Indigent-
Gila River Indian CommunitySacaton, AZGila Riv Indian CommSupport Noncash Grants to the Indigent-
Harvest Compassion CenterPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Hemp LegacySurprise, AZ501(c)(3)Support Noncash Grants to the Indigent-
Hemp Legacy FoundationSurprise, AZ501(c)(3)Support Noncash Grants to the Indigent-
Homeless Engagement & Lift Partnership IncPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Homeless Youth ConnectionPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Hopi ReliefPeoria, AZ501(c)(3)Support Noncash Grants to the Indigent-
Hubbards Swim SchoolPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
JOSE'S CLOSETApache Junction, AZ501(c)(3)Support Noncash Grants to the Indigent-
MAGGIE'S PLACEPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
MilkMesa, AZ501(c)(3)Support Noncash Grants to the Indigent-
Native American ConnectionPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Nourish PhxPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Onward HopePhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Open Hearts Family WellnessPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
PILGRIM'S REST BAPTIST CHURCHPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Phoenix Rescue MissionPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Pilgrim Rest FoundationPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Scottsdale Presbyterian ChurchScottsdale, AZ501(c)(3)Support Noncash Grants to the Indigent-
St Vincent De PaulPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
TOHONO O'ODHAM KIKI ASSOCIATION (TOHONO O'ODHAM NATION)Sells, AZTOHONO O'ODHAM NAT.Support Noncash Grants to the Indigent-
Three Precious MiraclesSacaton, AZ501(c)(3)Support Noncash Grants to the Indigent-
ThrivePhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
Treasures4teachersTempe, AZ501(c)(3)Support Noncash Grants to the Indigent-
UmomPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent-
United States Department of Child SafetyPhoenix, AZUS GovernmentSupport 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
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 A, Line 7A

“As founder, kathy donaldson may serve as a voting member of the board as a lifetime member so long as she desires and is capable of fulfilling the duties of a director.”

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is in draft form, it is reviewed and approved by the ceo. It is distributed to all board members, allowing for a brief comment period, before filing.”

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 STE 100, PHOENIX, AZ 85032

Signing Officer

Name
Maureen Noe
Title
President & CEO
Phone
4808890604
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Noe
Formed
1998
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
432

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBTS -5,800.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 5,800.”

Raw XML AppendixShowing 400 of 989 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARIZONA HELPING HANDS IS A NON-PROFIT ORGANIZATION PROVIDING BASIC ESSENTIAL (CONT'D ON SCH O) NEEDS TO BOYS AND GIRLS IN FOSTER CARE IN ARIZONA.
IRS990/AdvertisingGrp/FundraisingAmt032764
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01966
IRS990/AdvertisingGrp/ProgramServicesAmt030798
IRS990/AdvertisingGrp/TotalAmt065528
IRS990/AllOtherContributionsAmt011082538
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN STEELE
IRS990/BooksInCareOfDetail/PhoneNum04808890604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 E THUNDERBIRD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333368
IRS990/CashNonInterestBearingGrp/EOYAmt086683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222033
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt029661
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011199056
IRS990/CYGrantsAndSimilarPaidAmt07402101
IRS990/CYInvestmentIncomeAmt05823
IRS990/CYOtherExpensesAmt0509727
IRS990/CYOtherRevenueAmt023972
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02534335
IRS990/CYSalariesCompEmpBnftPaidAmt0782688
IRS990/CYTotalExpensesAmt08694516
IRS990/CYTotalFundraisingExpenseAmt0184629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011228851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02606
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163321
IRS990/DepreciationDepletionGrp/TotalAmt0173746
IRS990/Desc0ARIZONA HELPING HANDS IS THE LARGEST PROVIDER OF BASIC NEEDS TO CHILDREN IN FOSTER CARE THROUGHOUT ARIZONA. IN FYE 06/30/2021 WE PROVIDED 4,120 CHILDREN WITH A BED OR CRIB, CLOTHING, DIAPERS AND MORE. 3,994 CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES, UNIFORMS, AND SHOES. 2,986 PERSONALIZED BIRTHDAY GIFTS WERE GIVEN OUT AND 295 TEENS RECEIVED THEIR OWN FOOTLOCKER TO STORE PERSONAL POSSESSIONS. ADITIONALLY, 1,651 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt087675
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02287
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08331789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0989
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03709
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05801
IRS990/FeesForServicesAccountingGrp/TotalAmt010499
IRS990/FeesForServicesLegalGrp/FundraisingAmt0106
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0397
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0622
IRS990/FeesForServicesLegalGrp/TotalAmt01125
IRS990/FeesForServicesOtherGrp/FundraisingAmt08999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052769
IRS990/FeesForServicesOtherGrp/TotalAmt095507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157565
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY SPECTOR FROM 1120
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE SMITH THRU 1020
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4STACIE SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RENE BONIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE EDGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY KATHERINE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTY RAY THRU 1020
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH VEDAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JODIE SPRAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN SHUFELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110477
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5477
IRS990/GainOrLossGrp/SecuritiesAmt0-424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0116518
IRS990/GrantAmt07402101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03513382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03513382
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03888719
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03888719
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181890
IRS990/GrossReceiptsAmt011446303
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GrossSalesOfInventoryAmt018623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01228
IRS990/InsuranceGrp/ManagementAndGeneralAmt03843
IRS990/InsuranceGrp/ProgramServicesAmt013175
IRS990/InsuranceGrp/TotalAmt018246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01157230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01699434
IRS990/InvestmentIncomeGrp/ExclusionAmt011724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0735117
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502281
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03375498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03258772
IRS990/LandBldgEquipCostOrOtherBssAmt03674868
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05477
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182314
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07040331
IRS990/NetAssetsOrFundBalancesEOYAmt09562185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11038
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06952656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09559898
IRS990/NoncashContributionsAmt07212608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02202
IRS990/OccupancyGrp/ManagementAndGeneralAmt06605
IRS990/OccupancyGrp/ProgramServicesAmt035225
IRS990/OccupancyGrp/TotalAmt044032
IRS990/OfficeExpensesGrp/FundraisingAmt046952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OfficeExpensesGrp/ProgramServicesAmt019533
IRS990/OfficeExpensesGrp/TotalAmt072706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02842
IRS990/OtherChangesInNetAssetsAmt0-5800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061801
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ProgramServicesAmt022839
IRS990/OtherExpensesGrp/TotalAmt024026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/Desc1NET VOLUNTEER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184
IRS990/OtherRevenueTotalAmt05010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442222
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06976
IRS990/PayrollTaxesGrp/ProgramServicesAmt035932
IRS990/PayrollTaxesGrp/TotalAmt048374
IRS990/PensionPlanContributionsGrp/FundraisingAmt0933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06134
IRS990/PensionPlanContributionsGrp/TotalAmt08258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045405
IRS990/PrincipalOfficerNm0MAUREEN NOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04964414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03314666
IRS990/PYInvestmentIncomeAmt023040
IRS990/PYOtherExpensesAmt0417971
IRS990/PYOtherRevenueAmt032994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0579624
IRS990/PYSalariesCompEmpBnftPaidAmt0708187
IRS990/PYTotalExpensesAmt04440824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05020448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02534335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03321952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011199056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04964414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07346895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05092332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03347089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031949786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt031415858
IRS990ScheduleA/SubstantialContributorsTotAmt0533928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011199056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04964414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07346895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05092332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03347089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031949786
IRS990ScheduleA/TotalSupportAmt032053601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,695,000
Liabilities
$132,815
Net assets
$9,562,185
Revenue
$11,228,851
Expenses
$8,694,516
Net income
$2,534,335
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits