Civic Intelligence

Phoenix Gospel Mission

990 • Fiscal year 2018 • EIN 86-6057771

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

Organization ProfileWWW.PHOENIXRESCUEMISSION.ORG

View Organization Page

1540 W Van Buren StPhoenix, AZ 85007

(602) 233-3000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$232,341

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$24,803,121

Up $2,459,606 (+11%) from 2017

Net Assets

Up

$19,897,525

Up $2,320,355 (+13%) from 2017

Liabilities

Up

$4,905,596

Up $139,251 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$18,323,194

Up $3,212,272 (+21%) from 2017

Expenses

Up

$16,017,605

Up $2,462,700 (+18%) from 2017

Net Income

Up

$2,305,589

Up $749,572 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2011: $17,605,369Liabilities 2011: $6,070,085Net Assets 2011: $11,535,2842011Assets 2012: $17,565,338Liabilities 2012: $5,963,312Net Assets 2012: $11,602,0262012Assets 2013: $17,590,681Liabilities 2013: $5,814,832Net Assets 2013: $11,775,8492013Assets 2014: $17,815,964Liabilities 2014: $5,716,975Net Assets 2014: $12,098,9892014Assets 2015: $20,774,876Liabilities 2015: $6,180,019Net Assets 2015: $14,594,8572015Assets 2016: $20,447,543Liabilities 2016: $4,743,478Net Assets 2016: $15,704,0652016Assets 2017: $22,343,515Liabilities 2017: $4,766,345Net Assets 2017: $17,577,1702017Assets 2018: $24,803,121Liabilities 2018: $4,905,596Net Assets 2018: $19,897,5252018Assets 2019: $25,981,815Liabilities 2019: $4,623,581Net Assets 2019: $21,358,2342019Assets 2020: $36,647,073Liabilities 2020: $9,346,723Net Assets 2020: $27,300,3502020Assets 2021: $43,066,445Liabilities 2021: $7,995,111Net Assets 2021: $35,071,3342021Assets 2022: $46,240,526Liabilities 2022: $6,699,673Net Assets 2022: $39,540,8532022Assets 2023: $49,626,473Liabilities 2023: $7,323,695Net Assets 2023: $42,302,7782023Assets 2024: $51,190,728Liabilities 2024: $8,895,113Net Assets 2024: $42,295,6152024Assets 2025: $50,296,847Liabilities 2025: $8,878,654Net Assets 2025: $41,418,1932025

Highlighted filing

2018

Assets$24,803,121
Liabilities$4,905,596
Net Assets$19,897,525
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,952,842Expenses 2011: $9,825,311Net Income 2011: $1,127,5312011Expenses 2012: $9,986,1652012Expenses 2013: $10,476,3962013Revenue 2014: $11,698,042Expenses 2014: $11,374,902Net Income 2014: $323,1402014Revenue 2015: $13,955,757Expenses 2015: $11,468,780Net Income 2015: $2,486,9772015Revenue 2016: $13,582,647Expenses 2016: $12,492,611Net Income 2016: $1,090,0362016Revenue 2017: $15,110,922Expenses 2017: $13,554,905Net Income 2017: $1,556,0172017Revenue 2018: $18,323,194Expenses 2018: $16,017,605Net Income 2018: $2,305,5892018Revenue 2019: $20,230,887Expenses 2019: $18,775,904Net Income 2019: $1,454,9832019Revenue 2020: $27,179,659Expenses 2020: $21,197,893Net Income 2020: $5,981,7662020Revenue 2021: $31,352,062Expenses 2021: $23,504,656Net Income 2021: $7,847,4062021Revenue 2022: $31,610,891Expenses 2022: $25,064,175Net Income 2022: $6,546,7162022Revenue 2023: $33,139,698Expenses 2023: $30,775,661Net Income 2023: $2,364,0372023Revenue 2024: $31,948,432Expenses 2024: $33,809,905Net Income 2024: -$1,861,4732024Revenue 2025: $34,146,225Expenses 2025: $34,682,335Net Income 2025: -$536,1102025

Highlighted filing

2018

Revenue$18,323,194
Expenses$16,017,605
Net Income$2,305,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$18,555,978
Mission and Program Overview

Mission

Provide christ-centered, life-transforming solutions to persons facing hunger, homelessness, addiction, and trauma. The phoenix rescue mission is a place of hope, healing, and new beginnings for men, women, and children in our community.

Our mission is to provide christ-centered, life transforming solutions to persons facing hunger and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,978,906$15,333,662▲ $1,354,756
Savings and Temporary Cash Investments-$4,526,580-
Cash and Non-Interest-Bearing Accounts$6,961,082$2,259,152▼ $4,701,930
Investments in Publicly Traded Securities$872,254$1,491,571▲ $619,317
Pledges and Grants Receivable$77,826$387,368▲ $309,542
Prepaid Expenses and Deferred Charges$119,121$265,849▲ $146,728
Investments Other Securities$219,273$224,553▲ $5,280
Inventories for Sale or Use$34,333$187,262▲ $152,929
Accounts Receivable-$18,941-
Total Assets$22,343,515$24,803,121▲ $2,459,606
Other Assets Total$80,720$108,183▲ $27,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,096,967$3,923,757▼ $173,210
Accounts Payable and Accrued Expenses$453,747$749,991▲ $296,244
Other Liabilities$215,631$231,848▲ $16,217
Total Liabilities$4,766,345$4,905,596▲ $139,251
Net Assets / Fund Balance
Unrestricted Net Assets$17,310,275$19,619,313▲ $2,309,038
Permanently Rstr Net Assets-$150,000-
Temporarily Rstr Net Assets$266,895$128,212▼ $138,683
Total Net Assets Fund Balance$17,577,170$19,897,525▲ $2,320,355
Total Liabilities and Net Assets / Fund Balance$22,343,515$24,803,121▲ $2,459,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,476,510$4,049,243$16,525,753
Land$2,042,400-$1,333,744
Other Land Buildings$512,350$440,049$952,399
Equipment$250,452$338,931$589,383
Leasehold Improvements$51,950$3,702$55,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$869,067$870,296▲ $61,939-$1,801,302
2016$585,562$215,271▲ $68,234-$869,067
2015$178,924$375,073▲ $35,207-$585,562
2014-$168,505▲ $10,419-$178,924
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay a CoryPresident & CEOFT$175,110$58,749$233,859
John ScolaCDO (thru 11/17)FT$103,527$9,331$112,858
William AnthonyCFO( Thru 9/30/17)FT$33,913$1,289$35,202
Richard SkufzaCFOFT$29,337$999$30,336

Board Members and Trustees

NameTitle
Paul Senseman JrChair of the Board
Mary KostrivasVice Chair 1
MARY O'HANLONVice Chair 2
Art BrooksDirector
Brad RichardsonDirector
Chris SchoenlebDirector
Dan SabanDirector
Debra ReynoldsDirector
Dr David SandersonDirector
James B WatkinsDirector
Kathleen HallDirector
Larry KeithDirector
MARY O'HANLONDirector
Mike KuzaraDirector
Paul ReichertDirector
Richard CohenDirector
Ted GuyDirector
Kevin BeistySecretary
Ron ErikssonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard Communications Group INCDigital Response Production And FundraisPO BOX 534215, Atlanta, GA 30353$761,491
VisionlynkDirect Response Production23021 N 15TH AVE SUITE 207, Phoenix, AZ 85027$363,804
Trident Security ServicesSecurity Services2085 S COTTONWOOD DR, Tempe, AZ 85282$276,811
Three Flags MediaDirect Response Production701 FAIRWAY DR, Litchfield Park, AZ 85340$204,723
Capital For Compassion INCFederal Home Loan Bank Preparation & Awa178 RIVER HILLS DR, Holland, MI 49424$132,500
Revenue and Support

Revenue Composition

Contributions and Grants
$17,704,727
Program Service Revenue
$456,388
Investment Income
$102,468
Other Revenue
$59,611
All Other Contributions
$17,112,336
Change in Net Assets
$2,305,589

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory619$4,112,125Fair Market Value
Other Non Cash Contri Table273$987,587Fair Market Value
Clothing and Household Goods-$644,298Fair Market Value
Real Estate Commercial1$315,000Fair Market Value
Other Non Cash Contri Table180$282,036Fair Market Value
Securities Publicly Traded10$107,636Fair Market Value
Other Non Cash Contri Table1$37,863Fair Market Value
Other Non Cash Contri Table6$11,614Fair Market Value
Other Non Cash Contri Table4$445Fair Market Value
Total Noncash Contributions1,094$6,498,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,323,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,292
Total Revenue per Audited Statements
$18,633,486
Total Revenue per Form 990
$18,323,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,940,409
Salaries, Compensation, and Employee Benefits$4,927,434
Total Fundraising Expense$3,244,775
Professional Fundraising Fees$1,149,762
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,267$251,747$781,730$3,684,744
Fees for Services Professional Fundraising--$1,149,762$1,149,762
Depreciation Depletion$741,940$5,449$7,211$754,600
Advertising$86,696-$622,391$709,087
Occupancy$589,494$8,555$11,209$609,258
Other Employee Benefits$347,037$16,050$84,354$447,441
Current Officers, Directors, Trustees, and Key Employees$174,102$165,547$48,019$387,668
Payroll Taxes$230,985$43,799$62,919$337,703
Office Expenses$107,187$57,246$149,923$314,356
Fees for Services Other-$61,732$206,820$268,552
Information Technology$140,209$34,243$68,277$242,729
Interest$130,381-$5,742$136,123
Insurance$94,935$17,704$957$113,596
Travel$54,869$7,288$11,273$73,430
Pension Plan Contributions$35,556$13,242$21,080$69,878
Fees for Services Legal-$58,295-$58,295
Other Expenses$4,460$24,527$10,721$39,708
Fees for Services Accounting-$37,100-$37,100
Conferences and Meetings$1,954$12,830$2,376$17,160
Fees for Service Investment Mgmnt Fees-$4,662-$4,662
Total Functional Expenses$11,942,304$830,526$3,244,775$16,017,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,313,131
Expenses per Audited Statements$16,017,605
Total Expenses per Form 990$16,017,605
Expenses Not Reported on Form 990$295,526
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,149,762
Fundraising Direct Expenses$57,499
Fundraising Gross Income$11,105

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skodam$58,745$11,105$7,669$3,436
Total Events$58,745$11,105$57,499$-46,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maco ConstructionENTITY IS MORE THAN 35% OWNED BY BOARD MEMBER RICHARD COHENConstruction ServicesNo$485,135
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$123,665
457 Plan Liability$108,183
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
Yes
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

“Form 990 will be reviewed by the stewardship committee”

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

“The policy is redistributed annually for confirmation of any possible conflicts of interest that may have become a risk. If there is any risk, it is addressed at that time. On an ongoing basis, if any conflict of interest is recognized, it is investigated and dealt with accordingly through administration.”

Form 990, Part VI, Section B, Line 15

“The compensation for chief executive officer (ceo) is set by the board of directors and is reviwed on an annual basis. As part of the review process the executive/compensation committee of the board of directors reviews the salaries from the 990's of several local charitable organizations and comparable sized rescue missions from around the country. Compensation for the chief development officer (cdo) and chief financial officer (cfo) follows the organization's compensation structure which is reviewed at least every two years. Salary ranges for each position are determined by using compensation surveys for non-profit organizations in arizona and the southwest. A salary range was set for both the cdo and cfo positions based on the data provided by the compensation surveys along with other market factors. The salaries for the cdo and cfo were set by the ceo in consultation with the human resource director.”

Form 990, Part VI, Section C, Line 19

“Documents are available on our website and to anyone who asks for a copy.”

Filing and Contact Details

Filer

Filer Name
Phoenix Gospel Mission
EIN
86-6057771
Phone
6022333000
Address
1540 W VAN BUREN ST, PHOENIX, AZ 85007
Doing Business As
Phoenix Rescue Mission

Signing Officer

Name
Richard Skufza
Title
CFO
Phone
6022333000
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay a Cory
Formed
1954
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
115
Volunteers
3,053

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The mission believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 89,680. Direct fundraising expenses 57,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 89,680. Direct fundraising expenses 57,499.”

Raw XML AppendixShowing 400 of 911 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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS.
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IRS990/Desc0PHOENIX RESCUE MISSION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN MARICOPA COUNTY. NOT EVERYONE NEEDS SHELTER OR ADDICTION RECOVERY SERVICES. SOMETIMES IT'S SOMETHING SIMPLE LIKE A SHOWER OR HOT MEAL, OR ASSISTANCE WITH A RESUME. OTHER TIMES A MORE EXTENSIVE INTERVENTION IS NEEDED TO HELP OUR CLIENTS FIND THEIR WAY BACK TO WHOLENESS. WHEREVER OUR CLIENT'S NEEDS FALL ON OUR SPECTRUM OF SERVICES, WE ARE ABLE TO CONNECT THEM TO ONE OF OUR CHRIST-CENTERED PROGRAMS OR COMMUNITY RESOURCES THAT WILL BEST SERVE THEM. PHOENIX RESCUE MISSION'S COMMUNITY ENGAGEMENT PROGRAM MEETS THE BASIC NEEDS OF AN INDIVIDUAL EXPERIENCING HOMELESSNESS OR PERSONS/FAMILIES LIVING BELOW THE POVERTY LEVEL. SERVICES ARE PROVIDED AT TWO PHOENIX RESCUE MISSION CENTERS, HOPE FOR HUNGER (CONTINUED ON SCHEDULE O) FOOD BANK IN GLENDALE AND THE TRANSFORMING LIVES CENTER IN PHOENIX AND INCLUDE: FOOD BOXES, CLOTHING FOR FAMILIES, VOCATIONAL DEVELOPMENT TRAINING AND COMMUNITY-FOCUSED EVENTS FOR BACK-TO-SCHOOL, THANKSGIVING, CHRISTMAS, AND EASTER. STREET OUTREACH MINISTRIES ENGAGE UNSHELTERED HOMELESS INDIVIDUALS AND OFFER THEM SERVICES DESIGNED TO END THEIR HOMELESSNESS. THE MISSION'S TWO HOPE COACH VANS ALSO PROVIDE WATER, HYGIENE KITS AND PRAYER. IN FY18, MISSION EMPLOYEES AND VOLUNTEERS, PROVIDED 1.5 MILLION MEALS TO THE HUNGRY AND DISTRIBUTED 893,455 BOTTLES OF WATER TO THOSE ON THE STREETS. OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDED MORE THAN 87,165 ACTS OF SERVICE TO THE VULNERABLE AND ENGAGED 6,408 INDIVIDUALS FOR A POTENTIAL "RESCUE" FROM CRISIS SITUATIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229331
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TED GUY
IRS990/Form990PartVIISectionAGrp/PersonNm2ART BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE KUZARA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES B WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SCHOENLEB
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SABAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SENSEMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15RON ERIKSSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN BEISTY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY KOSTRIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY A CORY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD SKUFZA
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SCOLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2033913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129337
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR 1
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO( THRU 9/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CDO (THRU 11/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt047640
IRS990/FundraisingDirectExpensesAmt057499
IRS990/FundraisingGrossIncomeAmt011105
IRS990/GainOrLossGrp/OtherAmt0-12601
IRS990/GainOrLossGrp/SecuritiesAmt0-154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0544751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072450
IRS990/GrossReceiptsAmt018555978
IRS990/GrossSalesOfInventoryAmt0173954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt068277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034243
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140209
IRS990/InformationTechnologyGrp/TotalAmt0242729
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt017704
IRS990/InsuranceGrp/ProgramServicesAmt094935
IRS990/InsuranceGrp/TotalAmt0113596
IRS990/InterestGrp/FundraisingAmt05742
IRS990/InterestGrp/ProgramServicesAmt0130381
IRS990/InterestGrp/TotalAmt0136123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187262
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115223
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0224553
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013978906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015333662
IRS990/LandBldgEquipCostOrOtherBssAmt020165587
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013001
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072604
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03923757
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IRS990/NetAssetsOrFundBalancesEOYAmt019897525
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46394
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014766
IRS990/NoncashContributionsAmt06498604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011209
IRS990/OccupancyGrp/ManagementAndGeneralAmt08555
IRS990/OccupancyGrp/ProgramServicesAmt0589494
IRS990/OccupancyGrp/TotalAmt0609258
IRS990/OfficeExpensesGrp/FundraisingAmt0149923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107187
IRS990/OfficeExpensesGrp/TotalAmt0314356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080720
IRS990/OtherAssetsTotalGrp/EOYAmt0108183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447441
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,803,121
Liabilities
$4,905,596
Net assets
$19,897,525
Revenue
$18,323,194
Expenses
$16,017,605
Net income
$2,305,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.3$8.88$41.4$34.1$34.7$0.54
2024Detailed filing. Detailed filing data is available for this year.$51.2$8.90$42.3$31.9$33.8$1.86
2023Detailed filing. Detailed filing data is available for this year.$49.6$7.32$42.3$33.1$30.8$2.36
2022Detailed filing. Detailed filing data is available for this year.$46.2$6.70$39.5$31.6$25.1$6.55
2021Detailed filing. Detailed filing data is available for this year.$43.1$8.00$35.1$31.4$23.5$7.85
2020Detailed filing. Detailed filing data is available for this year.$36.6$9.35$27.3$27.2$21.2$5.98
2019Detailed filing. Detailed filing data is available for this year.$26.0$4.62$21.4$20.2$18.8$1.45
2018Detailed filing. Detailed filing data is available for this year.$24.8$4.91$19.9$18.3$16.0$2.31
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.77$17.6$15.1$13.6$1.56
2016Detailed filing. Detailed filing data is available for this year.$20.4$4.74$15.7$13.6$12.5$1.09
2015Detailed filing. Detailed filing data is available for this year.$20.8$6.18$14.6$14.0$11.5$2.49
2014Detailed filing. Detailed filing data is available for this year.$17.8$5.72$12.1$11.7$11.4$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.81$11.8$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.96$11.6$9.99
2011Summary only. Only limited summary data is available for this year.$17.6$6.07$11.5$11.0$9.83$1.13