Civic Intelligence

Concerned Citizens for Community Health

990 • Fiscal year 2018 • EIN 95-3416943

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileSCOTTSDALECOMMUNITYPARTNERS.OR
7700 E Roosevelt St Suite 107Scottsdale, AZ 85257

(480) 312-2323

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,591

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$313,545

Down $74,714 (-19%) from 2017

Net Assets

Down

$307,408

Down $72,754 (-19%) from 2017

Liabilities

Down

$6,137

Down $1,960 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$941,326

Down $80,498 (-7.9%) from 2017

Expenses

Down

$1,014,080

Down $21,813 (-2.1%) from 2017

Net Income

Down

-$72,754

Down $58,685 (-417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $487,096Liabilities 2010: $6,451Net Assets 2010: $480,6452010Assets 2011: $472,471Liabilities 2011: $1,303Net Assets 2011: $471,1682011Assets 2012: $453,103Liabilities 2012: $1,308Net Assets 2012: $451,7952012Assets 2013: $416,263Liabilities 2013: $3,151Net Assets 2013: $413,1122013Assets 2014: $351,818Liabilities 2014: $1,154Net Assets 2014: $350,6642014Assets 2015: $440,539Liabilities 2015: $7,114Net Assets 2015: $433,4252015Assets 2016: $396,417Liabilities 2016: $2,186Net Assets 2016: $394,2312016Assets 2017: $388,259Liabilities 2017: $8,097Net Assets 2017: $380,1622017Assets 2018: $313,545Liabilities 2018: $6,137Net Assets 2018: $307,4082018Assets 2019: $281,213Liabilities 2019: $14,939Net Assets 2019: $266,2742019Assets 2020: $421,044Liabilities 2020: $19,674Net Assets 2020: $401,3702020Assets 2021: $483,670Liabilities 2021: $10,523Net Assets 2021: $473,1472021Assets 2022: $569,324Liabilities 2022: $13,258Net Assets 2022: $556,0662022Assets 2023: $537,501Liabilities 2023: $8,253Net Assets 2023: $529,2482023Assets 2024: $452,012Liabilities 2024: $17,016Net Assets 2024: $434,9962024

Highlighted filing

2018

Assets$313,545
Liabilities$6,137
Net Assets$307,408
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,4592010Expenses 2011: $317,2852011Expenses 2012: $337,4352012Expenses 2013: $373,7782013Revenue 2014: $273,778Expenses 2014: $336,226Net Income 2014: -$62,4482014Revenue 2015: $603,982Expenses 2015: $521,221Net Income 2015: $82,7612015Revenue 2016: $956,469Expenses 2016: $983,231Net Income 2016: -$26,7622016Revenue 2017: $1,021,824Expenses 2017: $1,035,893Net Income 2017: -$14,0692017Revenue 2018: $941,326Expenses 2018: $1,014,080Net Income 2018: -$72,7542018Revenue 2019: $990,623Expenses 2019: $1,031,757Net Income 2019: -$41,1342019Revenue 2020: $1,272,726Expenses 2020: $1,147,060Net Income 2020: $125,6662020Revenue 2021: $1,131,828Expenses 2021: $1,050,621Net Income 2021: $81,2072021Revenue 2022: $1,206,879Expenses 2022: $1,123,960Net Income 2022: $82,9192022Revenue 2023: $1,100,882Expenses 2023: $1,127,700Net Income 2023: -$26,8182023Revenue 2024: $1,192,529Expenses 2024: $1,286,779Net Income 2024: -$94,2502024

Highlighted filing

2018

Revenue$941,326
Expenses$1,014,080
Net Income-$72,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$941,326
Mission and Program Overview

Mission

Ccch provides essential services to youth, families and seniors within the scottsdale community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,509$302,093▼ $82,416
Pledges and Grants Receivable$3,750$10,710▲ $6,960
Prepaid Expenses and Deferred Charges-$742-
Total Assets$388,259$313,545▼ $74,714
Liabilities
Accounts Payable and Accrued Expenses$8,097$6,137▼ $1,960
Total Liabilities$8,097$6,137▼ $1,960
Net Assets / Fund Balance
Unrestricted Net Assets$208,362$167,952▼ $40,410
Temporarily Rstr Net Assets$171,800$139,456▼ $32,344
Total Net Assets Fund Balance$380,162$307,408▼ $72,754
Total Liabilities and Net Assets / Fund Balance$388,259$313,545▼ $74,714
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Jenny AdamsExecutive Di$58,591$58,591

Board Members and Trustees

NameTitle
Holly SnopkoPresident
Maddie Murphy LarkinPresident
Joan FudalaDirector
Judy StallDirector
Katherine WeaverDirector
Mary ColeDirector
Nicole KenistonDirector
Susan VargasDirector
Tammy HindsDirector
William H PillowDirector
Dr John WolfePast Preside
Rj WattersSecretary
Rosemary KarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,131
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$0
All Other Contributions
$898,291
Change in Net Assets
$-72,754

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 Amount
Other Non Cash Contri Table2$687,717
Total Noncash Contributions2$687,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,326
Revenue Not Reported on Form 990
$69,177
Total Revenue per Audited Statements
$1,010,503
Total Revenue per Form 990
$941,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$922,289
Salaries, Compensation, and Employee Benefits$63,902
Other Expenses$27,889
Total Fundraising Expense$14,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$922,289--$922,289
Current Officers, Directors, Trustees, and Key Employees$24,022$21,679$12,890$58,591
Fees for Services Accounting-$16,915-$16,915
Payroll Taxes$2,190$1,706$1,415$5,311
Advertising-$4,388-$4,388
Insurance-$1,177-$1,177
Other Expenses$3$485-$488
Total Functional Expenses$950,934$48,841$14,305$1,014,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,257
Expenses per Audited Statements$1,014,080
Total Expenses per Form 990$1,014,080
Expenses Not Reported on Form 990$69,177
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
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, Page 6, Part VI, Line 11B

“The board president and executive director will review and approve the form 990 before it if filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interests by the board of directors, volunteers, employees, and their relatives as per the policy, board members must make disclosures of any potential conflicts of interests and must abstain from voting on any action in which they may have an interets on an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board of directors. The board reviews executive compensation of several other similar organizations to determine that the compensations is reasonable. The approval of the compensation is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director is approved by the board of directors. The board reviews executive compensation of several other similar organizations to determine that the compensations is reasonable. The approval of the compensation is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990, as well as select policies, are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens for Community
EIN
95-3416943
Phone
4803122323
Address
7700 E ROOSEVELT ST SUITE 107, SCOTTSDALE, AZ 85257
Doing Business As
Scottsdale Community Parnters

Signing Officer

Name
Maddie Murphy Larkin
Title
President
Phone
4803122224
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maddie Murphy Larkin
Formed
1975
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 440 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/BOYAmt08097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CCCH PROVIDES ESSENTIAL SERVICES TO YOUTH, FAMILIES AND SENIORS WITHIN THE SCOTTSDALE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04388
IRS990/AdvertisingGrp/TotalAmt04388
IRS990/AllOtherContributionsAmt0898291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04803122224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 E ROOSEVELT RD STE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384509
IRS990/CashNonInterestBearingGrp/EOYAmt0302093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012890
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941131
IRS990/CYGrantsAndSimilarPaidAmt0922289
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt027889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72754
IRS990/CYSalariesCompEmpBnftPaidAmt063902
IRS990/CYTotalExpensesAmt01014080
IRS990/CYTotalFundraisingExpenseAmt014305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CCCH COLLABORATED WITH THE CITY OF SCOTTSDALE HUMAN SERVICES DIVISION TO PROVIDE 2,169 FOOD BOXES, 64 HOUSEHOLDS WITH UTILITY ASSISTANCE, 61 FAMILIES WITH RENT/MORTGAGE ASSISTANCE, AND 50 HOUSEHOLDS WITH TRANSPORTATION VOUCHERS. ADDITIONALLY, 1,073 SUSD STUDENTS WERE SUPPORTED BY OUR BACK TO SCHOOL PROGRAM, 11,080 HEALTHY PACKS WERE DISTRIBUTED, 265 FAMILIES WERE SPONSORED FOR A THANKSGIVING MEAL AND 251 FAMILIES PARTICIPATED IN OUR ADOPT A FAMILY PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SCOTTSDALE COMMUNITY PARNTERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0858528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016915
IRS990/FeesForServicesAccountingGrp/TotalAmt016915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HOLLY SNOPKO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY KARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RJ WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN FUDALA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H PILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE KENISTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MADDIE MURPHY LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY STALL
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1358591
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042840
IRS990/GrantAmt0834652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0922289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0922289
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
IRS990/InsuranceGrp/TotalAmt01177
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCCH PROVIDES ESSENTIAL SERVICES TO YOUTH, FAMILIES AND SENIORS WITHIN THE SCOTTSDALE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380162
IRS990/NetAssetsOrFundBalancesEOYAmt0307408
IRS990/NoncashContributionsAmt0687717
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & MERCHENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt0239
IRS990/OtherExpensesGrp/ProgramServicesAmt12191
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/TotalAmt02730
IRS990/OtherExpensesGrp/TotalAmt12191
IRS990/OtherExpensesGrp/TotalAmt2488
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt02190
IRS990/PayrollTaxesGrp/TotalAmt05311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742
IRS990/PrincipalOfficerNm0MADDIE MURPHY LARKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANITE REEF AND VIA LINA SENIOR CENTERS PROVIDE EMERGENCY ASSISTANCE FOR FOOD, RENT/UTILITIES ASSISTANCE, GAS VOUCHERS, PRESCRIPTIONS, AND OTHER EMERGENCY SERVICES. 386 SENIORS AND DISABLED ADULTS WERE ASSISTED WEEKLY THROUGH THE GLEANERS BROWN BAG PROGRAM. ADDITIONALLY, 328 WERE SERVED THROUGH THE BEAT THE HEAT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0933942
IRS990/PYInvestmentIncomeAmt01301
IRS990/PYOtherExpensesAmt040811
IRS990/PYRevenuesLessExpensesAmt0-14069
IRS990/PYSalariesCompEmpBnftPaidAmt061140
IRS990/PYTotalExpensesAmt01035893
IRS990/PYTotalRevenueAmt01021824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03780144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03812051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03812051
IRS990ScheduleA/TotalSupportAmt03815261
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069177
IRS990ScheduleD/DonatedServicesUseFcltsAmt069177
IRS990ScheduleD/ExpensesNotReportedAmt069177
IRS990ScheduleD/ExpensesSubtotalAmt01014080
IRS990ScheduleD/RevenueNotReportedAmt069177
IRS990ScheduleD/RevenueSubtotalAmt0941326
IRS990ScheduleD/TotalExpensesPerForm990Amt01014080
IRS990ScheduleD/TotalRevenuePerForm990Amt0941326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083257
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & MORTGAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTHY PACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ADOPT A SENIOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9BROWN BAG FOOD PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt159320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2382266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3184265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt462855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5148800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt619783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt411080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt9386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc9FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS INCLUDING FOOD, TRANSPORTATION, PRESCRIPTIONS, RENT AND UTILITY ASSISTANCE. INDIVIDUALS ARE SCREENED TO DETERMINE ELIGIBILITY BASED ON INCOME AND TYPE OF ASSISTANCE NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0687717
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IF FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTERESTS BY THE BOARD OF DIRECTORS, VOLUNTEERS, EMPLOYEES, AND THEIR RELATIVES AS PER THE POLICY, BOARD MEMBERS MUST MAKE DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTERESTS AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTERETS ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS EXECUTIVE COMPENSATION OF SEVERAL OTHER SIMILAR ORGANIZATIONS TO DETERMINE THAT THE COMPENSATIONS IS REASONABLE. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS EXECUTIVE COMPENSATION OF SEVERAL OTHER SIMILAR ORGANIZATIONS TO DETERMINE THAT THE COMPENSATIONS IS REASONABLE. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990, AS WELL AS SELECT POLICIES, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139456
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388259
IRS990/TotalAssetsEOYAmt0313545
IRS990/TotalAssetsGrp/BOYAmt0388259
IRS990/TotalAssetsGrp/EOYAmt0313545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941131
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08097
IRS990/TotalLiabilitiesEOYAmt06137
IRS990/TotalLiabilitiesGrp/BOYAmt08097
IRS990/TotalLiabilitiesGrp/EOYAmt06137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307408
IRS990/TotalProgramServiceExpensesAmt0950934
IRS990/TotalReportableCompFromOrgAmt058591
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941326
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07700 E ROOSEVELT ST SUITE 107
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,545
Liabilities
$6,137
Net assets
$307,408
Revenue
$941,326
Expenses
$1,014,080
Net income
-$72,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.19$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.21$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.13$1.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.27$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.99$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.02$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.96$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.27$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.54