PHOENIX GOSPEL MISSION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PHOENIX GOSPEL MISSION (EIN 86-6057771)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-18
IRS object ID: 202020499349301802
Schema version: 2018v3.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-18T17:27:13-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1850 N CENTRAL AVE STE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850044624	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	866057771	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIX GOSPEL MISSION	BusinessNameLine1Txt
Business Name Line2	DBA PHOENIX RESCUE MISSION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PHOE	BusinessNameControlTxt
Phone	6022333000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1540 W VAN BUREN ST	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD SKUFZA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6022333000	PhoneNum
Signature	2020-01-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA BLUNT CPA	PreparerPersonNm
PTIN	P00075126	PTIN
Phone	6022648607	PhoneNum
Preparation	2020-01-31	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.146.89.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-31	IPDt
IP Tm	10:46:37	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DD42EB3109DED06EDD531521D01968A08CDB655C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F00CC96B76A2F3735E6CAD70FDC6067CB22599C8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIX RESCUE MISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAY A CORY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1540 W VAN BUREN ST	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,277,261	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHOENIXRESCUEMISSION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	114	TotalEmployeeCnt
Total Volunteers	2863	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,704,727	PYContributionsGrantsAmt
CY Contributions Grants	$19,524,096	CYContributionsGrantsAmt
PY Program Service Revenue	$456,388	PYProgramServiceRevenueAmt
CY Program Service Revenue	$534,486	CYProgramServiceRevenueAmt
PY Investment Income	$102,468	PYInvestmentIncomeAmt
CY Investment Income	$58,230	CYInvestmentIncomeAmt
PY Other Revenue	$59,611	PYOtherRevenueAmt
CY Other Revenue	$114,075	CYOtherRevenueAmt
PY Total Revenue	$18,323,194	PYTotalRevenueAmt
CY Total Revenue	$20,230,887	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,927,434	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,865,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,149,762	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,193,386	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,705,969	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,940,409	PYOtherExpensesAmt
CY Other Expenses	$11,717,267	CYOtherExpensesAmt
PY Total Expenses	$16,017,605	PYTotalExpensesAmt
CY Total Expenses	$18,775,904	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,305,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,454,983	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,803,121	TotalAssetsBOYAmt
Total Assets EOY	$25,981,815	TotalAssetsEOYAmt
Total Liabilities BOY	$4,905,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,623,581	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,897,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,358,234	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,066,651	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	PHOENIX RESCUE MISSION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN METRO PHOENIX. NOT EVERYONE NEEDS SHELTER OR ADDICTION RECOVERY SERVICES. SOMETIMES IT'S SOMETHING SIMPLE LIKE A SHOWER OR HOT MEAL, OR ASSISTANCE WITH A RESUME. OTHER TIMES A MORE EXTENSIVE INTERVENTION IS NEEDED TO HELP OUR CLIENTS FIND THEIR WAY BACK TO WHOLENESS. WHEREVER OUR CLIENT'S NEEDS FALL ON OUR SPECTRUM OF SERVICES, WE ARE ABLE TO CONNECT THEM TO ONE OF OUR CHRIST-CENTERED PROGRAMS OR COMMUNITY RESOURCES THAT WILL BEST SERVE THEM. PHOENIX RESCUE MISSION'S COMMUNITY ENGAGEMENT PROGRAM MEETS THE BASIC NEEDS OF AN INDIVIDUAL EXPERIENCING HOMELESSNESS OR PERSONS/FAMILIES LIVING BELOW THE POVERTY LEVEL. SERVICES ARE PROVIDED AT TWO PHOENIX RESCUE MISSION CENTERS, HOPE FOR HUNGER FOOD BANK IN (CON'T ON SCH O) GLENDALE AND THE TRANSFORMING LIVES CENTER IN PHOENIX AND INCLUDE: FOOD BOXES, CLOTHING FOR FAMILIES, VOCATIONAL DEVELOPMENT TRAINING AND COMMUNITY-FOCUSED EVENTS FOR BACK-TO-SCHOOL, THANKSGIVING, CHRISTMAS, AND EASTER. STREET OUTREACH MINISTRIES ENGAGE UNSHELTERED HOMELESS INDIVIDUALS AND OFFER THEM SERVICES DESIGNED TO END THEIR HOMELESSNESS. THE MISSION'S TWO HOPE COACH VANS ALSO PROVIDE WATER, HYGIENE KITS AND PRAYER. IN FY18, MISSION EMPLOYEES AND VOLUNTEERS, PROVIDED 3.3 MILLION MEALS TO THE HUNGRY AND DISTRIBUTED 1 MILLION BOTTLES OF WATER TO THOSE ON THE STREETS. OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDED MORE THAN 119,000 ACTS OF SERVICE TO THE VULNERABLE AND ENGAGED 5,687 INDIVIDUALS FOR A POTENTIAL "RESCUE" FROM CRISIS SITUATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,789,805	ExpenseAmt
Revenue	$339,646	RevenueAmt
Desc	PHOENIX RESCUE MISSION PROVIDES A TWO TO 24 MONTH INTENSIVE RESIDENTIAL RECOVERY CONTINUUM OF PROGRAMMING FOR WOMEN AND MOTHERS WITH CHILDREN WHO HAVE ADDICTIONS OR OTHER LIFE-CONTROLLING PROBLEMS. THE TRANSFORMATION PROGRAM IS DESIGNED TO MEET PERSONS AT THEIR POINT OF NEED AND GUIDE THEM TO HEALTHY, INDEPENDENT LIVING. THIS HIGHLY SUCCESSFUL, CHRIST-CENTERED PROGRAM IS OFFERED AT TWO OF OUR CENTER LOCATIONS: CHANGING LIVES CENTER FOR WOMEN AND CHILDREN WITH 180 BEDS AND THE TRANSFORMING LIVES CENTER FOR MEN WITH 120 BEDS DESIGNATED FOR THE TRANSFORMATIONS PROGRAM. LAST FISCAL YEAR, MORE THAN 231 WOMEN ENTERED THE R.A.P PROGRAM WITH 78 PERCENT EXITING INTO EITHER SAFE HOUSING OR AN APPROPRIATE "NEXT STEP" PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,719,997	ExpenseAmt
Revenue	$191,840	RevenueAmt
Desc	OUR MEN'S SOLUTIONS PROGRAMMING PROVIDES VARIOUS SHORT-TERM RESIDENTIAL OPTIONS FOR PERSONS FACING HOMELESS, ADDICTION OR OTHER LIFE CONTROLLING PROBLEMS. OUR R.A.P. MINISTRY IS A SEVEN-DAY RESIDENTIAL TRIAGE PROGRAM FOR MOTIVATED MEN FACING HOMELESS AND/OR SEEKING RECOVERY FROM ADDICTION, DOMESTIC VIOLENCE OR OTHER LIFE CONTROLLING PROBLEMS. R.A.P WHICH STANDS FOR RESCUE, ASSESS AND PLACE ASSESSES CLIENTS IN ORDER TO PLACE THEM IN THE APPROPRIATE SOLUTIONS PATHWAY TO TRANSFORM THEIR LIVES. FOR THOSE CLIENTS, WHO ARE ABLE TO GET BACK ON THEIR FEET QUICKLY, WE PROVIDE THE SOLUTIONS MINISTRY WHICH HELPS THE CLIENT WITH JOB SEEKING, LIFE SKILLS AND ALLOWS EMPLOYED PERSONS TO STAY UP TO 120 DAYS. LAST FISCAL YEAR, MORE THAN 449 MEN ENTERED THE R.A.P. PROGRAM WITH 72 PERCENT EXITING INTO EITHER (CON'T ON SCH O) SAFE HOUSING OR AN APPROPRIATE "NEXT STEP" PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$481,456	ExpenseAmt
Revenue	$95,736	RevenueAmt
Desc	MISSION POSSIBLE: IN ADDITION TO FOCUSING ON RECOVERY, THE PROGRAM TEACHES VOCATIONAL SKILLS AND WORKFORCE READINESS THROUGH OUR MISSION POSSIBLE INDUSTRY'S. CLIENTS WHO HAVE COMPLETED THE PROGRAM, AND WORK THERAPY TRAINING AT MISSION POSSIBLE CAN MOVE ON TO RECEIVE GAINFUL EMPLOYMENT IN FOOD SERVICE, AS WELL AS MANY DIVERSE INDUSTRIES. IN FY 19 PRM'S VOCATIONAL DEVELOPMENT DEPARTMENT ASSISTED AND GUIDED: 110 CLIENTS TO SUSTAINABLE EMPLOYMENT; 27 CLIENTS OBTAINED HIGH SCHOOL DIPLOMAS/GED'S; 20 CLIENTS OBTAINED SERVSAFE CERTIFICATIONS; 101 CLIENTS OBTAINED MICROSOFT OFFICE CERTIFICATIONS.VOLUNTEER SERVICES:VOLUNTEER SERVICES MOBILIZES THE PHOENIX RESCUE MISSION COMMUNITY TO TRANSFORM LIVES AND END HUNGER AND HOMELESSNESS BY PARTNERING WITH COMMUNITY GROUPS, CHURCHES AND INDIVIDUALS TO SERVE IN OUR PROGRAMS AND SUPPORT SERVICES AND IN OUR COMMUNITY OUTREACH INITIATIVES. OPPORTUNITY TO DISCOVER AND GROW IN TRUE DISCIPLESHIP AND IN A LOVE FOR CHRIST MAY BE DISCOVERED BY SERVING A MEAL, PACKING FOOD BOXES, RIDING WITH OUR STREET OUTREACH TEAM, SERVING AS A MENTOR OR TEACHER, TUTORING AND WORKING WITH OUR CHILDREN IN CHILDCARE, OR IN THE MANY SPECIAL EVENTS THAT SERVE THE COMMUNITY. IN FY19 THERE WERE 2,863 ACTIVE VOLUNTEERS SERVING 40,091 VOLUNTEER HOURS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$481,456	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$95,736	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$14,057,909	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGIE FOSTER-HINTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6023463325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1540 W VAN BUREN ST	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR DAVID SANDERSON
DIRECTOR(THRU 1/16/19)	1.00	Yes (X)	$0	$0	$0
TED GUY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ART BROOKS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY O'HANLON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS SCHOENLEB
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRAD RICHARDSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD COHEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATHANIEL SPATZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY KEITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARL JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RON ERIKSSON
DIRECTOR(THRU 1/16/19)	1.00	Yes (X)	$0	$0	$0
MARY KOSTRIVAS
CHAIR OF THE BOARD	5.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL REICHERT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JIM WATKINS
VICE CHAIR 1	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBRA REYNOLDS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL SENSEMAN
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAY A CORY
PRESIDENT & CEO	40.00		$192,112	$0	$32,317	Yes (X)
NICOLE PENA
CHIEF DEVELOPMENT OFFICER	40.00		$54,598	$0	$5,303	Yes (X)
RICHARD SKUFZA
CFO	40.00		$103,757	$0	$10,292	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$350,467	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,912	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ONE AND ALL INC
PO BOX 936517	ATLANTA	GA	31193	MARKETING/ADVERTISING SERVICES	$1,256,930
IPSA SECURITY SERVICES
2700N CENTRAL AVE	PHOENIX	AZ	85007	SECURITY SERVICES	$314,693
VISIONLYNK
23021 N 15TH AVE	PHOENIX	AZ	85027	MARKETING/ADVERTISING SERVICES	$291,528
CAWLEY ARCHITECTS INC
730 N 52ND STREET	PHOENIX	AZ	85008	ARCHITECTURAL SERVICES	$266,304
THREE FLAGGS MEDIA
701 E FAIRWAY DRIVE	LITCHFIELD PARK	AZ	85340	MARKETING/ADVERTISING SERVICES	$171,749

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$782,884	GovernmentGrantsAmt
All Other Contributions	$18,741,212	AllOtherContributionsAmt
Noncash Contributions	$7,437,627	NoncashContributionsAmt
Total Contributions	$19,524,096	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE REVENUE	624200	$294,112	$294,112
SERVICE FEES	624200	$240,374	$240,374

Field	Value	IRS element (for citing)
Total Program Service Revenue	$534,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,445	TotalRevenueColumnAmt
Exclusion	$223,445	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,769	SecuritiesAmt
Other	$732,229	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,149	SecuritiesAmt
Other	$898,064	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$620	SecuritiesAmt
Other	-$165,835	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$165,215	TotalRevenueColumnAmt
Exclusion	-$165,215	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$188,897	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$96,161	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,736	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES	900099	$14,546	$14,546
SALES OF SCRAP MATERIAL	900099	$6,697	$6,697
MISCELLANEOUS	900099	$96	$96

Field	Value	IRS element (for citing)
Other Revenue Total	$21,339	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,230,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$627,222	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,569	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$446,878	TotalAmt
Program Services	$169,736	ProgramServicesAmt
Management And General	$156,431	ManagementAndGeneralAmt
Fundraising	$120,711	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,379,434	TotalAmt
Program Services	$3,099,797	ProgramServicesAmt
Management And General	$416,430	ManagementAndGeneralAmt
Fundraising	$863,207	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,038,939	TotalAmt
Program Services	$699,157	ProgramServicesAmt
Management And General	$143,236	ManagementAndGeneralAmt
Fundraising	$196,546	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,519	TotalAmt
Management And General	$22,519	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,200	TotalAmt
Management And General	$37,200	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,193,386	TotalAmt
Fundraising	$1,193,386	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,322	TotalAmt
Management And General	$15,322	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$231,551	TotalAmt
Management And General	$25,109	ManagementAndGeneralAmt
Fundraising	$206,442	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$788,998	TotalAmt
Program Services	$18,342	ProgramServicesAmt
Fundraising	$770,656	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$292,210	TotalAmt
Program Services	$92,517	ProgramServicesAmt
Management And General	$33,299	ManagementAndGeneralAmt
Fundraising	$166,394	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$336,329	TotalAmt
Program Services	$195,714	ProgramServicesAmt
Management And General	$46,386	ManagementAndGeneralAmt
Fundraising	$94,229	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$641,789	TotalAmt
Program Services	$600,070	ProgramServicesAmt
Management And General	$21,778	ManagementAndGeneralAmt
Fundraising	$19,941	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$108,561	TotalAmt
Program Services	$86,562	ProgramServicesAmt
Management And General	$9,922	ManagementAndGeneralAmt
Fundraising	$12,077	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,916	TotalAmt
Program Services	$3,416	ProgramServicesAmt
Management And General	$15,325	ManagementAndGeneralAmt
Fundraising	$2,175	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$165,918	TotalAmt
Program Services	$160,410	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt
Fundraising	$5,495	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$751,221	TotalAmt
Program Services	$704,902	ProgramServicesAmt
Management And General	$19,180	ManagementAndGeneralAmt
Fundraising	$27,139	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$117,980	TotalAmt
Program Services	$101,853	ProgramServicesAmt
Management And General	$14,599	ManagementAndGeneralAmt
Fundraising	$1,528	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED FOOD AND SUPPLI	$7,402,193	$7,366,916	$35,277
DIRECT PROGRAM SUPPLIES	$750,610	$750,520		$90
MISCELLANEOUS	$33,950	$7,997		$25,953

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,775,904	TotalAmt
Program Services	$14,057,909	ProgramServicesAmt
Management And General	$1,012,026	ManagementAndGeneralAmt
Fundraising	$3,705,969	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,259,152	BOYAmt
EOY	$1,242,650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,526,580	BOYAmt
EOY	$5,242,543	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$387,368	BOYAmt
EOY	$587,391	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,941	BOYAmt
EOY	$68,358	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$187,262	BOYAmt
EOY	$134,269	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$265,849	BOYAmt
EOY	$311,894	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,799,706	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,451,229	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,333,662	BOYAmt
EOY	$14,348,477	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,491,571	BOYAmt
EOY	$1,683,739	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$224,553	BOYAmt
EOY	$2,230,243	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$108,183	BOYAmt
EOY	$132,251	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,803,121	BOYAmt
EOY	$25,981,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$763,713	BOYAmt
EOY	$603,066	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$18,883	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,923,757	BOYAmt
EOY	$3,765,938	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,126	BOYAmt
EOY	$235,694	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,905,596	BOYAmt
EOY	$4,623,581	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,619,313	BOYAmt
EOY	$19,557,959	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,212	BOYAmt
EOY	$1,650,275	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,897,525	BOYAmt
EOY	$21,358,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,803,121	BOYAmt
EOY	$25,981,815	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,454,983	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,726	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$13,708,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,168,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,528,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,704,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,524,096	CurrentTaxYearAmt
Total	$78,634,649	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,708,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,168,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,528,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,704,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,524,096	CurrentTaxYearAmt
Total	$78,634,649	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$78,634,649	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,445	CurrentTaxYearAmt
Total	$408,107	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,339	CurrentTaxYearAmt
Total	$79,033	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$79,121,789	TotalSupportAmt
Gross Receipts Rltd Activities	$2,625,934	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99380	PublicSupportCY170Pct
Public Support PY170	0.99630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2014 AMOUNT: $ 7,530. 2017 AMOUNT: $ 242. 2018 AMOUNT: $ 96. RECYCLING INCOME - 2014 AMOUNT: $ 911. 2015 AMOUNT: $ 680. 2016 AMOUNT: $ 13,158. 2017 AMOUNT: $ 7,484. 2018 AMOUNT: $ 6,697. REBATES - 2015 AMOUNT: $ 2,363. 2016 AMOUNT: $ 7,565. 2017 AMOUNT: $ 14,005. 2018 AMOUNT: $ 14,546. SALE OF SHIRTS TO EMPLOYEES - 2015 AMOUNT: $ 140. 2016 AMOUNT: $ 742. INSURANCE PROCEEDS - 2016 AMOUNT: $ 2,874.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,801,302	BeginningYearBalanceAmt
Contributions	$297,059	ContributionsAmt
Investment Earnings Or Losses	$61,315	InvestmentEarningsOrLossesAmt
End Year Balance	$2,159,676	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$869,067	BeginningYearBalanceAmt
Contributions	$870,296	ContributionsAmt
Investment Earnings Or Losses	$61,939	InvestmentEarningsOrLossesAmt
End Year Balance	$1,801,302	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$585,562	BeginningYearBalanceAmt
Contributions	$215,271	ContributionsAmt
Investment Earnings Or Losses	$68,234	InvestmentEarningsOrLossesAmt
End Year Balance	$869,067	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$178,924	BeginningYearBalanceAmt
Contributions	$375,073	ContributionsAmt
Investment Earnings Or Losses	$35,207	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,642	AdministrativeExpensesAmt
End Year Balance	$585,562	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$168,505	ContributionsAmt
Investment Earnings Or Losses	$10,419	InvestmentEarningsOrLossesAmt
End Year Balance	$178,924	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.92620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06940	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00440	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$18,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,333,744	OtherCostOrOtherBasisAmt
Book Value	$1,351,744	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,540,932	OtherCostOrOtherBasisAmt
Depreciation	$4,644,201	DepreciationAmt
Book Value	$11,896,731	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,652	OtherCostOrOtherBasisAmt
Depreciation	$9,810	DepreciationAmt
Book Value	$45,842	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$677,246	OtherCostOrOtherBasisAmt
Depreciation	$402,208	DepreciationAmt
Book Value	$275,038	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,174,132	OtherCostOrOtherBasisAmt
Depreciation	$395,010	DepreciationAmt
Book Value	$779,122	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,348,477	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT	$224,791	C
LONG TERM INVESTMENTS	$1,568,000	C
MONEY MARKET FUNDS	$242,556	C
BONDS	$194,896	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,230,243	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$103,443
457 PLAN LIABILITY	$132,251

Field	Value	IRS element (for citing)
Total Liability	$235,694	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,484,136	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,726	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$166,684	DonatedServicesAndUseFcltsAmt
Other Revenue	$96,161	OtherRevenueAmt
Revenue Not Reported	$268,571	RevenueNotReportedAmt
Revenue Subtotal	$20,215,565	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,322	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,322	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,230,887	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,023,427	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$166,684	DonatedServicesUseFcltsAmt
Other Expenses Included	$96,161	OtherExpensesIncludedAmt
Expenses Not Reported	$262,845	ExpensesNotReportedAmt
Expenses Subtotal	$18,760,582	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,322	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,322	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,775,904	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 96,161.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 96,161.

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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ONE AND ALL
PO BOX 936517	ATLANTA	GA	31193	ACQUISITON, CULTIVATION, ONLINE	0	$3,203,650	$1,096,600	$2,107,050
THREE FLAGGS
701 E FAIRWAY DR	LITCHFIELD PARK	AZ	85340	ACQUISTION, FALL 2018 ADS AND SUMMER 2019 FSI	0	$31,092	$78,455	$0
GATEWAY COMMUNICATIONS
16805 NE MASON COURT	PORTLAND	OR	97230	TELEMARKETING, FOLLOW-UP DM/EMAILS AND ONLINE	0	$22,239	$15,177	$7,062

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,256,981	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,190,232	TotalRetainedByContractorsAmt
Total Net To Organization	$2,114,112	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DE	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAY A CORY	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$190,024	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$2,088	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$26,138	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,708	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$225,958	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION CONTRIBUTED $8,999.90 TO A 457B PLAN FOR JAY CORY, PRESIDENT AND CEO. THE PLAN CALLS FOR MATCHING UP TO 6% OF HIS SALARY.	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	$146,351	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FEEDING AMERICA REPORT	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$23,055	NoncashContributionsRptF990Amt
Method Of Determining Revenues	KELLEY BLUE BOOK	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$52,150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLISHED MARKET PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	882	ContributionCnt
Noncash Contributions Rpt F990	$6,248,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FEEDING AMERICA REPORT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WATER	446	$826,608	FEEDING AMERICA REPO
Yes (X)	HYGIENE ITEMS	134	$98,589	FEEDING AMERICA REPO
Yes (X)	FURNITURE/EQUIPMENT	6	$21,435	COMPARABLE PROPERTY
Yes (X)	EVENT TICKETS	9	$9,955	COST
Yes (X)	GIFTCARDS/BUS PASSES	17	$6,091	COST
Yes (X)	CATERING	3	$2,620	PROVIDED BY DONOR
Yes (X)	PRINTED MATERIAL	3	$1,735	PROVIDED BY DONOR
Yes (X)	MECIAL/DENTAL SUPPLIES	1	$238	PROVIDED BY DONOR

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	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	THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.