Civic Intelligence

Phoenix Gospel Mission

990 • Fiscal year 2020 • EIN 86-6057771

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

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

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$252,036

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$36,647,073

Up $10,665,258 (+41%) from 2019

Net Assets

Up

$27,300,350

Up $5,942,116 (+28%) from 2019

Liabilities

Up

$9,346,723

Up $4,723,142 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$27,179,659

Up $6,948,772 (+34%) from 2019

Expenses

Up

$21,197,893

Up $2,421,989 (+13%) from 2019

Net Income

Up

$5,981,766

Up $4,526,783 (+311%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$36,647,073
Liabilities$9,346,723
Net Assets$27,300,350
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$27,179,659
Expenses$21,197,893
Net Income$5,981,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.2
Gross Receipts
$27,373,294
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.

Provide christ-centered, life transforming solutions to persons facing hunger and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,348,477$16,821,586▲ $2,473,109
Savings and Temporary Cash Investments$5,242,543$13,085,097▲ $7,842,554
Investments in Publicly Traded Securities$1,683,739$2,401,959▲ $718,220
Cash and Non-Interest-Bearing Accounts$1,242,650$1,694,066▲ $451,416
Pledges and Grants Receivable$587,391$1,303,566▲ $716,175
Investments Other Securities$2,230,243$932,672▼ $1,297,571
Prepaid Expenses and Deferred Charges$311,894$305,167▼ $6,727
Accounts Receivable$68,358$43,317▼ $25,041
Inventories for Sale or Use$134,269$40,814▼ $93,455
Intangible Assets-$11,999-
Total Assets$25,981,815$36,647,073▲ $10,665,258
Other Assets Total$132,251$6,830▼ $125,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,765,938$3,562,756▼ $203,182
Other Liabilities$235,694$3,128,881▲ $2,893,187
Accounts Payable and Accrued Expenses$603,066$2,640,735▲ $2,037,669
Deferred Revenue$18,883$14,351▼ $4,532
Total Liabilities$4,623,581$9,346,723▲ $4,723,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,557,959$21,530,753▲ $1,972,794
Net Assets With Donor Restrictions$1,800,275$5,769,597▲ $3,969,322
Total Net Assets Fund Balance$21,358,234$27,300,350▲ $5,942,116
Total Liabilities and Net Assets / Fund Balance$25,981,815$36,647,073▲ $10,665,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,420,676$5,227,775$16,648,451
Other Land Buildings$3,788,564$426,222$4,214,786
Land$1,351,744-$1,333,744
Equipment$220,868$343,793$564,661
Leasehold Improvements$39,734$15,918$55,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,159,676$821,119▼ $3,642$358,199$2,618,954
2018$1,801,302$297,059▲ $61,315-$2,159,676
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay a CoryPresident & CEO (thru 1/31/20)FT$185,000$68,523$253,523
Nicole PenaChief Development OfficerFT$104,626$9,944$114,570
Richard SkufzaCFO (thru 2/7/20)FT$106,238$7,341$113,579

Board Members and Trustees

NameTitle
Mary KostrivasChair of the Board
Paul SensemanPast Chair
Jim WatkinsVice Chair 1
Art BrooksDirector
Brad RichardsonDirector
Carl JohnsonDirector
E Christian SchoenlebDirector
Larry KeithDirector
MARY O'HANLONDirector
Nathaniel SpatzDirector
Richard CohenDirector
Ted GuyDirector
Kenneth BrisaCEO (as of 2/4/20)
Leo SalgadoChief Administrative Officer
Debra ReynoldsSecretary
Paul ReichertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One And All INCMarketing/advertising ServicesPO BOX 936517, Atlanta, GA 31193$1,297,503
VisionlynkMarketing/advertising Services23021 N 15TH AVE, Phoenix, AZ 85027$314,439
Ipsa Security ServicesSecurity Services2700N CENTRAL AVE, Phoenix, AZ 85007$310,585
Cawley Architects INCMechanical Contracting Services730 N 52ND STREET, Phoenix, AZ 85008$246,102
Three Flaggs MediaMarketing/advertising Services701 E FAIRWAY DRIVE, Litchfield Park, AZ 85340$183,660
Revenue and Support

Revenue Composition

Contributions and Grants
$26,238,523
Program Service Revenue
$650,969
Investment Income
$169,161
Other Revenue
$121,006
All Other Contributions
$25,920,688
Change in Net Assets
$5,981,766

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 Inventory1,578$6,728,496Feeding America Report
Other Non Cash Contri Table473$1,237,820Feeding America Repo
Clothing and Household Goods-$535,755Feeding America Report
Other Non Cash Contri Table181$410,970Feeding America Repo
Securities Publicly Traded8$56,589Published Market Price
Other Non Cash Contri Table1$15,181Provided by Donor
Other Non Cash Contri Table1$12,914Comparable Property
Cars and Other Vehicles1$7,702Kelley Blue Book
Other Non Cash Contri Table6$5,587Cost
Other Non Cash Contri Table19$3,923Cost
Other Non Cash Contri Table1$3,897Provided by Donor
Total Noncash Contributions2,269$9,018,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,158,439
Revenue Not Reported on Financial Statements
$21,220
Revenue Not Reported on Form 990
$227,437
Total Revenue per Audited Statements
$27,385,876
Total Revenue per Form 990
$27,179,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,248,518
Salaries, Compensation, and Employee Benefits$6,429,981
Total Fundraising Expense$3,795,902
Professional Fundraising Fees$1,519,394
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,483,562$615,937$811,944$4,911,443
Fees for Services Professional Fundraising--$1,519,394$1,519,394
Depreciation Depletion$729,813$17,835$31,097$778,745
Advertising$36,031-$642,128$678,159
Occupancy$642,071$11,776$17,147$670,994
Other Employee Benefits$458,261$32,645$93,954$584,860
Payroll Taxes$283,545$81,487$64,237$429,269
Current Officers, Directors, Trustees, and Key Employees$104,957$166,602$122,580$394,139
Office Expenses$106,175$105,693$160,880$372,748
Information Technology$136,908$49,209$97,560$283,677
Other Expenses$1,011$386$148,862$150,259
Interest$137,734-$5,807$143,541
Insurance$95,761$29,177$1,482$126,420
Pension Plan Contributions$53,423$30,410$26,437$110,270
Fees for Services Other-$49,572$42,737$92,309
Travel$67,903$3,174$8,270$79,347
Fees for Services Accounting-$61,905-$61,905
Fees for Services Legal-$21,505-$21,505
Fees for Service Investment Mgmnt Fees-$21,218-$21,218
Total Functional Expenses$16,084,284$1,317,707$3,795,902$21,197,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,443,760
Total Expenses per Form 990$21,197,893
Expenses per Audited Statements$21,176,673
Expenses Not Reported on Form 990$267,087
Expenses Not Reported on Financial Statements$21,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,519,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$3,006,774
Annuities Payable$115,277
457 Plan Liability$6,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Leo Salgado
Title
Chief Administrative Officer
Phone
6022333000
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Brissa
Formed
1954
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
126
Volunteers
2,334

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The purpose of the prm endowment fund is to provide sustained funding to the mission's community outreach programs. These programs exist to serve the needs of homeless individuals, at-risk families, and at-risk elderly shut-ins through a variety of outreach services and activities. These services include the hope coach street outreach program to the homeless, distribution of food boxes, and other assistance to at-risk families and elderly shut-ins, and specific outreach activities benefiting pre-school and school-age children and youth who are at-risk.”

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 112,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 112,734.”

Raw XML AppendixShowing 400 of 859 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/Desc0PHOENIX RESCUE MISSION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN MARICOPA COUNTY, ARIZONA. 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 RESCUE THEM OFF THE STREETS, ASSESS THEIR NEEDS, AND 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 (CONT'D ON SCH. O) PERSONS/FAMILIES LIVING BELOW THE POVERTY LEVEL. SERVICES PROVIDED: FOOD DISTRIBUTION AT HOPE FOR HUNGER FOOD BANK IN GLENDALE, CLOTHING FOR FAMILIES, VOCATIONAL DEVELOPMENT TRAINING, CASE MANAGEMENT, AND COMMUNITY-FOCUSED EVENTS FOR BACK-TO-SCHOOL, THANKSGIVING, CHRISTMAS, AND EASTER. WE ALSO STRIVE TO BRING RESOURCES TO WHERE THE NEED IS LOCATED IN OUR COMMUNITY WITH OUR MOBILE PANTRIES FOR FOOD, HYGIENE, AND CLOTHING DISTRIBUTION. STREET OUTREACH CASE MANAGERS ENGAGE UNSHELTERED HOMELESS INDIVIDUALS AND OFFER THEM SERVICES DESIGNED TO REMOVE BARRIERS, END THEIR HOMELESSNESS, PROVIDE CASE MANAGEMENT, AND PROVIDE NECESSITIES, INCLUDING WATER, HYGIENE KITS, AND PRAYER. OTHER METHODS WE USE TO ENGAGE INDIVIDUALS EXPERIENCING HOMELESSNESS ARE THROUGH DAY LABOR OPPORTUNITIES IN OUR "WILL WORK" PROGRAMS AND ASSISTANCE TO THOSE IN THE CRIMINAL JUSTICE SYSTEM THROUGH CRIMINAL JUSTICE DIVERSION CASE MANAGEMENT SERVICES. IN 2019, MISSION EMPLOYEES AND VOLUNTEERS ENGAGED WITH 1,012 MEN AND WOMEN LIVING UNSHELTERED, LEADING TO 131 HOMELESS STREET RESCUES BY PLACING THE INDIVIDUALS IN HOUSING OR PROGRAMS THAT MEET THEIR INDIVIDUAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3TED GUY
IRS990/Form990PartVIISectionAGrp/PersonNm4ART BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm6E CHRISTIAN SCHOENLEB
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANIEL SPATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY KOSTRIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL SENSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH BRISA
IRS990/Form990PartVIISectionAGrp/PersonNm18LEO SALGADO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (THRU 1/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (THRU 2/7/20)
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/TitleTxt12CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR 1
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (AS OF 2/4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMINISTRATIVE OFFICER
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IRS990/GainOrLossGrp/SecuritiesAmt0-3621
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01435
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063759
IRS990/GrossReceiptsAmt027373294
IRS990/GrossSalesOfInventoryAmt0225698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt097560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049209
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136908
IRS990/InformationTechnologyGrp/TotalAmt0283677
IRS990/InsuranceGrp/FundraisingAmt01482
IRS990/InsuranceGrp/ManagementAndGeneralAmt029177
IRS990/InsuranceGrp/ProgramServicesAmt095761
IRS990/InsuranceGrp/TotalAmt0126420
IRS990/IntangibleAssetsGrp/EOYAmt011999
IRS990/InterestGrp/FundraisingAmt05807
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IRS990/InterestGrp/TotalAmt0143541
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01683739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02401959
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06013708
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016821586
IRS990/LandBldgEquipCostOrOtherBssAmt022835294
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013521
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067380
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0346
IRS990/MissionDesc0PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03562756
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112964
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011776
IRS990/OccupancyGrp/ProgramServicesAmt0642071
IRS990/OccupancyGrp/TotalAmt0670994
IRS990/OfficeExpensesGrp/FundraisingAmt0160880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106175
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt06830
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584860
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01386
IRS990/OtherExpensesGrp/FundraisingAmt1148862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt08888574
IRS990/OtherExpensesGrp/ProgramServicesAmt1858555
IRS990/OtherExpensesGrp/ProgramServicesAmt21011
IRS990/OtherExpensesGrp/TotalAmt08907750
IRS990/OtherExpensesGrp/TotalAmt1859941
IRS990/OtherExpensesGrp/TotalAmt2150259
IRS990/OtherLiabilitiesGrp/BOYAmt0235694
IRS990/OtherLiabilitiesGrp/EOYAmt03128881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF SCRAP MATERIAL
IRS990/OtherRevenueMiscGrp/Desc1REBATES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21444
IRS990/OtherRevenueTotalAmt08042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0811944

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,647,073
Liabilities
$9,346,723
Net assets
$27,300,350
Revenue
$27,179,659
Expenses
$21,197,893
Net income
$5,981,766
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