NEIGHBORHOOD MINISTRIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD MINISTRIES INC (EIN 86-0809052)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349307453
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:29:05-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860809052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 6022525225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 WEST VAN BUREN STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL HAMILTON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6022525225 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILL | PersonFirstNm |
| Person Last | HAMILTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY WOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 WEST VAN BUREN STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,167,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEIGHBORHOODMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,428,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,900,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $422 | PYInvestmentIncomeAmt |
| CY Investment Income | $175 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,127 | PYOtherRevenueAmt |
| CY Other Revenue | $162,425 | CYOtherRevenueAmt |
| PY Total Revenue | $4,635,901 | PYTotalRevenueAmt |
| CY Total Revenue | $11,063,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,389,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,917,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,650,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,558 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,395 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,385,430 | PYOtherExpensesAmt |
| CY Other Expenses | $3,356,682 | CYOtherExpensesAmt |
| PY Total Expenses | $4,359,938 | PYTotalExpensesAmt |
| CY Total Expenses | $9,413,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,649,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,229,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,876,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $835,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $834,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,393,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,042,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,042,498 | ExpenseAmt |
| Grant | $1,375,000 | GrantAmt |
| Desc | ASSISTANCE PROGRAMS: THE FOOD BANK IS PART OF THE NEIGHBORHOOD CENTER AND IS OPEN ONCE A WEEK ON FRIDAY MORNINGS. THE FOOD BANK SERVES APPROXIMATELY 40 FAMILIES EACH WEEK. FAMILIES QUALIFY FOR CLOTHING DISTRIBUTION ONCE PER MONTH AND A FOOD BOX EVERY NINETY DAYS, AND EMERGENCY DISTRIBUTION IS AVAILABLE BASED ON NEED. THE FOOD BANK IS SUPPLIED BY VOLUNTEER DONATIONS AND SEVERAL CHURCHES AROUND THE PHOENIX METROPOLITAN AREA. DISTRESSED FAMILIES PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH SPECIFIC NEEDS SUCH AS ASSISTANCE WITH UTILITY BILLS, PHONE BILLS AND RENT. (CONTINUED ON SCHEDULE O)THIS PROGRAM WAS SIGNIFICANTLY SCALED BACK DUE TO LACK OF FUNDING, HOWEVER IT STILL PROVIDES SOME FINANCIAL ASSISTANCE TO FAMILIES WHO SUFFER AN UNEXPECTED, NON-RECURRING FINANCIAL SETBACK THAT MAY IMPACT THEIR ABILITY TO REMAIN IN THEIR HOME OR REMAIN EMPLOYED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $774,579 | ExpenseAmt |
| Desc | YOUTH DEVELOPMENT PROGRAMS:KIDS LIFE IS A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR FOR KINDERGARTENERS THROUGH 7TH GRADERS, SERVING APPROXIMATELY 450 CHILDREN. THE ORGANIZATION PROVIDES TRANSPORTATION FOR CHILDREN FROM WITHIN A 100 SQUARE MILE AREA FOR THOSE WHO WANT TO STAY CONNECTED WITH THE PROGRAM. THE PROGRAM INCLUDES BIBLE CLASS TIME WITH A SMALL GROUP LEADER, TIME FOR SINGING AND WORSHIP, AND ACTIVITIES SUCH AS SOCCER, CRAFTS, METAL AND WOOD SHOP, CHOIR, DANCE, BASKETBALL AND DRAMA. KIDS CAMP IS A 1 WEEK CAMP FOR 65 4TH -6TH GRADERS AT MOUNTAIN MEADOWS CAMP NEAR PAYSON, AZ. THE GOAL OF THE CAMP IS FUN, SPIRITUAL DEVELOPMENT, AND STRENGTHENING BONDS WITH LEADERS BEFORE THE NEW SCHOOL YEAR BEGINS AND THE CHILDREN PROGRESS ANOTHER GRADE. (CONT. ON SCHEDULE O).KIDS CLUB IS A TWO-WEEK SUMMER DAY CAMP FOR 500 KINDERGARTENERS THROUGH 6TH GRADE. OVER 80 YOUTH WORKERS PROVIDE LEADERSHIP FOR THE CAMP. YOUTH WORKERS ARE A MIX OF YOUTHS FROM URBAN AND SUBURBAN BACKGROUNDS. THE MORNING SESSION BEGINS WITH SINGING, SKITS AND CLASSROOM TIME WITH A BIBLICAL BASED CURRICULUM, AND THE AFTERNOON SESSION CONSISTS OF FIELDTRIPS AND FUN ACTIVITIES. VOLUNTEERS AND CHURCHES FROM AROUND PHOENIX PREPARE THE CRAFTS AND SNACKS FOR THE CHILDREN.SENIOR HIGH INCLUDES A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR COMBINED WITH VARIOUS CAMPING AND RETREAT OPPORTUNITIES. THE WEEKLY YOUTH GROUP INCLUDES SMALL GROUP BIBLICAL INSTRUCTION AND DISCUSSION COMBINED WITH FUN ACTIVITIES. MANY OF THE YOUNG DEVELOPING LEADERS ARE GIVING BACK IN THE YOUTH GROUPS FOR THE YOUNGER AGES. BARRIO WORKS IS A HANDS-ON WORKSHOP DESIGNED TO CREATE A SAFE ENVIRONMENT FOR YOUTH TO DISCOVER AND DEVELOP THEIR TRADE SKILLS THAT WILL BE VALUABLE FOR FUTURE EMPLOYMENT. THE WORKSHOP IS MULTI-USE INCLUDING A BIKE SHOP, WOOD WORKING AND METAL WORKING. THE GOALS FOR BARRIO WORKS INCLUDE DEVELOPMENT OF HEALTHY WORK HABITS, TO PROVIDE OPPORTUNITIES FOR COMMUNITY FATHERS AND FATHER FIGURES TO PARTICIPATE IN SHOP ACTIVITIES WITH THEIR CHILDREN, TO TEACH SUCCESSFUL MICRO-ENTERPRISE SKILLS, TO DEVELOP OPPORTUNITIES FOR OLDER YOUTH TO SERVE YOUNGER YOUTH AND TO HELP THE YOUTH GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST.SOCIAL JUSTICE IS AN OUT-GROWTH OF THE HIGH SCHOOL LEADERSHIP PROGRAM. IT WAS DEVELOPED AS A WAY TO TEACH OUR HIGH SCHOOL AND COLLEGE AGE YOUTH THE POWER OF CIVIC ENGAGEMENT. AS THEY DISCOVERED THAT MANY IN THEIR NEIGHBORHOODS WERE NOT REGISTERED TO VOTE, THEY BEGAN A LARGE-SCALE, NON-PARTISAN EFFORT TO GET PEOPLE REGISTERED TO VOTE AND THEN ENCOURAGE THEM TO ACTUALLY VOTE. THEY WERE ALSO VERY INVOLVED IN THE SUCCESSFUL EFFORT TO MOVE A PROPOSED LIGHT-RAIL LINE FROM A HISTORIC RESIDENTIAL STREET TO A MORE SUITABLE COMMERCIAL STREET TWO BLOCKS AWAY. THE PROGRAM CONTINUES TO EDUCATE VOTERS AND TO COMMUNICATE WITH ELECTED OFFICIALS ON ISSUES AFFECTING THEIR NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,650,326 | ExpenseAmt |
| Desc | NUEVA ESPERANZA PROGRAM:IN PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, CHILDREN COMING OVER THE BORDER UNACCOMPANIED ARE RECEIVED WITH ARMS OUTSTRECTCHED WITH LOVE, MEETING THE BASIC NEEDS OF FOOD AND CLOTHING, SAFETY, EDUCATION, HOUSING, MENTAL HEALTH AND MEDICAL SERVICES THROUGH A DAY CENTER AT NEIGHBORHOOD MINISTRIES, HOME CARE SERVICE PROVIDERS AND COMMUNITY PARTNERS. THIS PROGRAM UTILIZED AZ LICENSED FOSTER HOMES FOR SHORT TERM CARE FOR THE CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $857,881 | ExpenseAmt |
| Grant | $14,778 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $857,881 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,778 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,325,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022525225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 WEST VAN BUREN STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICK MALOUF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY SHANNAHAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICK CREW | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL HAMILTON | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY WOOD | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $93,320 | $0 | $24,562 | Yes (X) |
| MARY KIT DANLEY | ||||||
| PRESIDENT | 55.00 | Yes (X) | $93,289 | $0 | $26,718 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,276,905 | GovernmentGrantsAmt |
| All Other Contributions | $1,623,688 | AllOtherContributionsAmt |
| Noncash Contributions | $582,231 | NoncashContributionsAmt |
| Total Contributions | $10,900,593 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175 | TotalRevenueColumnAmt |
| Exclusion | $175 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,958 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,958 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,354 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,833 | TotalRevenueColumnAmt |
| Exclusion | $2,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $202,067 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $98,758 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,309 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,325 | TotalRevenueColumnAmt |
| Exclusion | $17,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,063,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,333 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,778 | TotalAmt |
| Program Services | $1,389,778 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,148 | TotalAmt |
| Program Services | $94,044 | ProgramServicesAmt |
| Management And General | $135,890 | ManagementAndGeneralAmt |
| Fundraising | $12,214 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,710,029 | TotalAmt |
| Program Services | $3,438,447 | ProgramServicesAmt |
| Management And General | $117,692 | ManagementAndGeneralAmt |
| Fundraising | $153,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,516 | TotalAmt |
| Program Services | $6,113 | ProgramServicesAmt |
| Management And General | $1,609 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,580 | TotalAmt |
| Program Services | $294,854 | ProgramServicesAmt |
| Management And General | $73,903 | ManagementAndGeneralAmt |
| Fundraising | $14,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,547 | TotalAmt |
| Program Services | $263,441 | ProgramServicesAmt |
| Management And General | $32,053 | ManagementAndGeneralAmt |
| Fundraising | $11,053 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,686 | TotalAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,520 | TotalAmt |
| Management And General | $111,520 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,395 | TotalAmt |
| Fundraising | $16,395 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,291 | TotalAmt |
| Program Services | $217,236 | ProgramServicesAmt |
| Management And General | $4,629 | ManagementAndGeneralAmt |
| Fundraising | $22,426 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,460 | TotalAmt |
| Program Services | $58,460 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,789 | TotalAmt |
| Program Services | $25,866 | ProgramServicesAmt |
| Management And General | $5,796 | ManagementAndGeneralAmt |
| Fundraising | $14,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,779 | TotalAmt |
| Program Services | $70,779 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,427 | TotalAmt |
| Program Services | $199,825 | ProgramServicesAmt |
| Management And General | $68,602 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,532 | TotalAmt |
| Program Services | $35,493 | ProgramServicesAmt |
| Management And General | $3,125 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,246 | TotalAmt |
| Program Services | $14,172 | ProgramServicesAmt |
| Management And General | $3,037 | ManagementAndGeneralAmt |
| Fundraising | $3,037 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,896 | TotalAmt |
| Program Services | $318,952 | ProgramServicesAmt |
| Management And General | $47,233 | ManagementAndGeneralAmt |
| Fundraising | $15,711 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,089 | TotalAmt |
| Program Services | $139,313 | ProgramServicesAmt |
| Management And General | $53,776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND ACTIVITY EXPEN | $930,399 | $916,084 | $8,152 | $6,163 |
| OTHER EXPENSES | $596,023 | $580,563 | $7,718 | $7,742 |
| MINOR EQUIPMENT | $220,618 | $196,851 | $18,989 | $4,778 |
| REPAIRS AND MAINTENANCE | $167,927 | $65,013 | $102,914 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,413,675 | TotalAmt |
| Program Services | $8,325,284 | ProgramServicesAmt |
| Management And General | $803,324 | ManagementAndGeneralAmt |
| Fundraising | $285,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,191 | BOYAmt |
| EOY | $1,208,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,987 | BOYAmt |
| EOY | $497,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,976 | BOYAmt |
| EOY | $511,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033 | BOYAmt |
| EOY | $25,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,502 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,244,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,609,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,337,454 | BOYAmt |
| EOY | $5,635,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,143 | BOYAmt |
| EOY | $7,876,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,271 | BOYAmt |
| EOY | $189,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,398 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,694 | BOYAmt |
| EOY | $500,024 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,959 | BOYAmt |
| EOY | $447 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,924 | BOYAmt |
| EOY | $834,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,431 | BOYAmt |
| EOY | $5,701,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,788 | BOYAmt |
| EOY | $1,341,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,219 | BOYAmt |
| EOY | $7,042,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,143 | BOYAmt |
| EOY | $7,876,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,649,518 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,803,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,240,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,428,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,900,593 | CurrentTaxYearAmt |
| Total | $22,870,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,803,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,240,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,428,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,900,593 | CurrentTaxYearAmt |
| Total | $22,870,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,870,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,133 | CurrentTaxYearAmt |
| Total | $116,581 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,833 | CurrentTaxYearAmt |
| Total | $15,720 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,325 | CurrentTaxYearAmt |
| Total | $213,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,216,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $902,379 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,200 | OtherCostOrOtherBasisAmt |
| Book Value | $436,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,220,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,574,451 | DepreciationAmt |
| Book Value | $1,645,925 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,284,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,662 | DepreciationAmt |
| Book Value | $2,743,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,935 | DepreciationAmt |
| Book Value | $191,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,126 | DepreciationAmt |
| Book Value | $617,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,635,151 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $4,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,063,193 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,063,193 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,063,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,413,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,413,675 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,413,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2020 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY ECKHOFF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 W VAN BUREN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $462,777 | GrossReceiptsAmt |
| Retained By Contractor | $16,395 | RetainedByContractorAmt |
| Net To Organization | $446,382 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $462,777 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $16,395 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $446,382 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART 1, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SOLICITS CONTRIBUTIONS IN ARIZONA. ARIZONA DOES NOT REQUIRE REGISTRATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 2 | $14,778 |
| EMERGENCY ASSISTANCE RENT, MORTGAGE AND UTILITY PAYMENTS | 392 | $1,375,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CRITERIA FOR SCHOLARSHIPS: (1)INDIVIDUALS MUST HAVE TAKEN PART IN AND VOLUNTEERED IN NEIGHBORHOOD MINISTRIES PROGRAMS AND HAVE DEMONSTRATED LEADERSHIP ABILITY; (2) THE INDIVIDUAL MUST BE ADMITTED TO COLLEGE; (3) MUST DEMONSTRATE FINANCIAL NEED; (4) MUST BE PART OF A FIRST GENERATION TO ATTEND COLLEGE; (5) AND MUST BE WILLING TO ATTEND COMMUNITY COLLEGE FOR 2 YEARS BEFORE TRANSFERRING TO THE UNIVERSITY. AN APPLICATION PROCEDURE IS REQUIRED, INCLUDING SUBMISSION OF A TRANSCRIPT OF GRADES, ANSWERING ESSAY QUESTIONS, PROVIDING LETTERS OF RECOMMENDATION, AND COMPLETION OF A FINANCIAL AID FORM. ONCE A SCHOLARSHIP IS AWARDED, THERE ARE ADDITIONAL REQUIREMENTS TO MAINTAIN AND RENEW THE SCHOLARSHIP. A COMMITTEE DETERMINES WHICH APPLICANTS WILL BE AWARDED SCHOLARSHIPS AND THE AMOUNT AWARDED. EMERGENCY ASSISTANCE: THE ORGANIZATION RECEIVED CARES ACT FUNDING PASS THROUGH THE CITY OF PHOENIX TO PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF RENT, MORTGAGE, AND UTILITY ASSISTANCE PAYMENTS MADE ON THE BEHALF OF THE RESIDENTS OF PHOENIX, ARIZONA WHO WERE NEGATIVELY IMPACTED BY COVID-19. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $141,924 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $440,307 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART 1, COLUMN (B): THE ORGANIZATION RECEIVED 293,538 LBS OF FOOD IN DONATIONS IN 2020. THE NUMBER OF CONTRIBUTIONS IS THE TOTAL NUMBER OF DAYS THE ORGANIZATION RECEIVED FOOD DONATIONS THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN AND BY THE EXECUTIVE DIRECTOR AND THEN SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD'S PERSONNEL AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITEES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 W VAN BUREN | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LIFE AND JOB SKILLS TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $133,146 | TotalIncomeAmt |
| End Of Year Assets | $57,200 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD MINISTRIES INC | BusinessNameLine1Txt |
Comments