Civic Intelligence

Care for Life Inc.

990 • Fiscal year 2019 • EIN 86-1017788

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

3850 E Baseline RoadMesa, AZ 85206

(480) 424-3404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$337,123

Flat from 2019

Net Assets

Flat

$335,835

Flat from 2019

Liabilities

Flat

$1,288

Flat from 2019

Revenue And Expenses

Revenue

Flat

$934,713

Flat from 2019

Expenses

Flat

$719,946

Flat from 2019

Net Income

Flat

$214,767

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $280,049Liabilities 2010: $722Net Assets 2010: $279,3272010Assets 2011: $189,021Liabilities 2011: $1,683Net Assets 2011: $187,3382011Assets 2012: $155,830Liabilities 2012: $0Net Assets 2012: $155,8302012Assets 2013: $252,315Liabilities 2013: $2,773Net Assets 2013: $249,5422013Assets 2014: $230,694Liabilities 2014: $2,877Net Assets 2014: $227,8172014Assets 2015: $191,486Liabilities 2015: $401Net Assets 2015: $191,0852015Assets 2016: $221,533Liabilities 2016: $0Net Assets 2016: $221,5332016Assets 2017: $211,504Liabilities 2017: $0Net Assets 2017: $211,5042017Assets 2018: $165,978Liabilities 2018: $0Net Assets 2018: $165,9782018Assets 2019: $337,123Liabilities 2019: $1,288Net Assets 2019: $335,8352019Assets 2019: $337,123Liabilities 2019: $1,288Net Assets 2019: $335,8352019Assets 2020: $303,020Liabilities 2020: $0Net Assets 2020: $303,0202020Assets 2021: $283,252Liabilities 2021: $2Net Assets 2021: $283,2502021Assets 2022: $580,719Liabilities 2022: $456Net Assets 2022: $580,2632022Assets 2023: $406,751Liabilities 2023: $3,264Net Assets 2023: $403,4872023Assets 2024: $348,270Liabilities 2024: $413Net Assets 2024: $347,8572024

Highlighted filing

2019

Assets$337,123
Liabilities$1,288
Net Assets$335,835

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $532,759Expenses 2010: $586,615Net Income 2010: -$53,8562010Revenue 2011: $614,332Expenses 2011: $706,321Net Income 2011: -$91,9892011Revenue 2012: $650,968Expenses 2012: $682,476Net Income 2012: -$31,5082012Revenue 2013: $701,943Expenses 2013: $608,231Net Income 2013: $93,7122013Revenue 2014: $577,867Expenses 2014: $599,591Net Income 2014: -$21,7242014Revenue 2015: $427,307Expenses 2015: $464,039Net Income 2015: -$36,7322015Revenue 2016: $283,539Expenses 2016: $253,091Net Income 2016: $30,4482016Revenue 2017: $288,693Expenses 2017: $298,719Net Income 2017: -$10,0262017Revenue 2018: $325,187Expenses 2018: $370,713Net Income 2018: -$45,5262018Revenue 2019: $934,713Expenses 2019: $719,946Net Income 2019: $214,7672019Revenue 2019: $934,713Expenses 2019: $719,946Net Income 2019: $214,7672019Revenue 2020: $491,717Expenses 2020: $524,532Net Income 2020: -$32,8152020Revenue 2021: $475,113Expenses 2021: $494,883Net Income 2021: -$19,7702021Revenue 2022: $983,069Expenses 2022: $686,056Net Income 2022: $297,0132022Revenue 2023: $569,058Expenses 2023: $745,273Net Income 2023: -$176,2152023Revenue 2024: $594,286Expenses 2024: $649,916Net Income 2024: -$55,6302024

Highlighted filing

2019

Revenue$934,713
Expenses$719,946
Net Income$214,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$934,713
Mission and Program Overview

Mission

To alleviate suffering, promote self-reliance and instill hope in Mozambique

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,813$261,591▲ $175,778
Land, Buildings, and Equipment, Net$80,165$75,532▼ $4,633
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,978$337,123▲ $171,145
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,288-
Total Liabilities$0$1,288▲ $1,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,978$335,835▲ $169,857
Total Net Assets Fund Balance$165,978$335,835▲ $169,857
Total Liabilities and Net Assets / Fund Balance$165,978$337,123▲ $171,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,532$134,921$210,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda HarperPresident & CEOPT$15,250$15,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$934,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$934,713
Change in Net Assets
$214,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,637
Salaries, Compensation, and Employee Benefits$185,309
Total Fundraising Expense$6,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,714$42,345-$170,059
All Other Expenses$29,388$13,952$318$43,658
Travel$32,761$6,145-$38,906
Other Expenses$19,962$503-$20,465
Current Officers, Directors, Trustees, and Key Employees-$15,250-$15,250
Depreciation Depletion$7,041--$7,041
Advertising--$6,580$6,580
Insurance$2,036$1,291-$3,327
Office Expenses$1,795--$1,795
Total Functional Expenses$581,889$131,159$6,898$719,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Blair Packard and Cindy Packard have a family reltaionship

Form 990, Part VI, Line 11B: Form 990 Review Process

A complete copy fo the form 990 is provided to each board member

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Inquires into industry standards are made and recommendations are make to the board of trustee for discuss, review and vote.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Inquires into industry standards are made and recommendations are make to the board of trustee for discuss, review and vote.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Care for Life Inc
EIN
86-1017788
Phone
4804243404
Address
3850 E Baseline Road, Mesa, AZ 85206

Signing Officer

Name
Blair Packard
Title
Director
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Curtis G Christensen CPA PC
Address
3850 E Baseline Road Suite 114, Mesa, AZ 85206
Preparer
Curtis Christensen
Phone
4804243404
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Loss on property destoryed by Cyclone Idai = -$44910

Amended Explanation

Inadvertently excluded the list of donors over $5,000

Raw XML AppendixShowing 400 of 474 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/EOYAmt01288
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To alleviate suffering, promote self-reliance and instill hope in Mozambique
IRS990/AdvertisingGrp/FundraisingAmt06580
IRS990/AdvertisingGrp/TotalAmt06580
IRS990/AllOtherContributionsAmt0934713
IRS990/AllOtherExpensesGrp/FundraisingAmt0318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029388
IRS990/AllOtherExpensesGrp/TotalAmt043658
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Curtis Christensen
IRS990/BooksInCareOfDetail/PhoneNum04804243404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 E Baseline Road Suite 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085813
IRS990/CashNonInterestBearingGrp/EOYAmt0261591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0934713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0534637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0214767
IRS990/CYSalariesCompEmpBnftPaidAmt0185309
IRS990/CYTotalExpensesAmt0719946
IRS990/CYTotalFundraisingExpenseAmt06898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07041
IRS990/DepreciationDepletionGrp/TotalAmt07041
IRS990/Desc0Provide assistance and supplies for agriculture, home improvement, medical evaluations, latrines, bed nets, literacy, wells, childrens aid prevention & training to improve quality of life in Beira Mozambique.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0581889
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0MZ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Linda Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Daryl Hobson
IRS990/Form990PartVIISectionAGrp/PersonNm2Curtis Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Packard
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Samuelian
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Paul English
IRS990/Form990PartVIISectionAGrp/PersonNm6Paulo Kretly
IRS990/Form990PartVIISectionAGrp/PersonNm7Carrie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Blair Packard
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Hobson
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Martins
IRS990/Form990PartVIISectionAGrp/PersonNm11Samo Goncalvez
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Tedjamulia
IRS990/Form990PartVIISectionAGrp/PersonNm13Annie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015250
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01291
IRS990/InsuranceGrp/ProgramServicesAmt02036
IRS990/InsuranceGrp/TotalAmt03327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075532
IRS990/LandBldgEquipCostOrOtherBssAmt0210453
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To alleviate suffering, promote self-reliance and instill hope in Mozambique
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165978
IRS990/NetAssetsOrFundBalancesEOYAmt0335835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01795
IRS990/OfficeExpensesGrp/TotalAmt01795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-44910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charitable Funding
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ProgramServicesAmt0330862
IRS990/OtherExpensesGrp/ProgramServicesAmt19163
IRS990/OtherExpensesGrp/ProgramServicesAmt221167
IRS990/OtherExpensesGrp/ProgramServicesAmt319962
IRS990/OtherExpensesGrp/TotalAmt0330862
IRS990/OtherExpensesGrp/TotalAmt160836
IRS990/OtherExpensesGrp/TotalAmt221167
IRS990/OtherExpensesGrp/TotalAmt320465
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325187
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197796
IRS990/PYRevenuesLessExpensesAmt0-45526
IRS990/PYSalariesCompEmpBnftPaidAmt0172917
IRS990/PYTotalExpensesAmt0370713
IRS990/PYTotalRevenueAmt0325187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0934713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02274432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02274432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455268
IRS990ScheduleA/Total509Grp/TotalAmt02274432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02274432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blair Packard and Cindy Packard have a family reltaionship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY FO THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inquires into industry standards are made and recommendations are make to the board of trustee for discuss, review and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inquires into industry standards are made and recommendations are make to the board of trustee for discuss, review and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on property destoryed by Cyclone Idai = -$44910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inadvertently excluded the list of donors over $5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$5.94$6.50$0.56
2023Summary only. Only limited summary data is available for this year.$4.07$0.03$4.03$5.69$7.45$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.80$9.83$6.86$2.97
2021Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$4.75$4.95$0.20
2020Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$4.92$5.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$9.35$7.20$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$9.35$7.20$2.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$3.25$3.71$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.89$2.99$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.84$2.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$4.27$4.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$5.78$6.00$0.22
2013Summary only. Only limited summary data is available for this year.$2.52$0.03$2.50$7.02$6.08$0.94
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$6.51$6.82$0.32
2011Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$6.14$7.06$0.92
2010Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$5.33$5.87$0.54