HUMANE BORDERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE BORDERS INC (EIN 80-5033532)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202523159349304762
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T15:07:06-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860836452 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MICHALE HAUBERT CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4566 N 1ST AVE STE 140 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857185680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 805033532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE BORDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5203985053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 27024 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SARANDO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5203985053 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J MICHALE HAUBERT CPA | PreparerPersonNm |
| PTIN | P00171048 | PTIN |
| Phone | 5203181040 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE CANTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 W 33RD ST | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $489,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANEBORDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE HUMANITARIAN ASSISTANCE TO PERSONS IN NEED IN THE DESERT BORDERLANDS OF THE U.S. AND MEXICO, AND TO WORK TOWARDS A MORE JUST ENVIRONMENT IN THE BORDERLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $209,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $465,738 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,320 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $209,783 | PYTotalRevenueAmt |
| CY Total Revenue | $474,058 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,434 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,073 | PYOtherExpensesAmt |
| CY Other Expenses | $281,874 | CYOtherExpensesAmt |
| PY Total Expenses | $240,249 | PYTotalExpensesAmt |
| CY Total Expenses | $369,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $331,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $473,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $307,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $463,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE HUMANITARIAN ASSISTANCE TO PERSONS IN NEED IN THE DESERT BORDERLANDS OF THE U.S. AND MEXICO, AND TO WORK TOWARDS A MORE JUST ENVIRONMENT IN THE BORDERLANDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $190,385 | ExpenseAmt |
| Desc | SERVICE WATER STATIONS: WE ASSIST MIGRANTS IN DISTRESS WITH FOOD, WATER, FIRST AID, AND IF NECESSARY ARRANGE WITH THE BORDER PATROL FOR RESCUE AND, OR TRANSPORTATION OF MIGRANTS. IN 2023 WE SERVICED APPROXIMATELY 30 WATER STATIONS IN THE SOUTHERN ARIZONA DESERT, ON LAND MANAGED BY FEDERAL, COUNTY, AND CITY GOVERNMENTS WHO HAS GIVEN US PERMISSION. OUR TWO PART-TIME STAFF COORDINATE THE WORK OF 17 REGULAR VOLUNTEER DRIVERS OF OUR WATER TRUCKS, AND WE HAD MANY OTHER VOLUNTEERS FROM ALL OVER THE COUNTRY, AND A FEW FROM OTHER COUNTRIES. VOLUNTEERS HAVE PUT OUT MORE THAN 18,000 GALLONS OF WATER EVERY YEAR, AND HAVE PUT MORE THAN 4,000 HOURS SERVING THE WATER STATIONS EACH YEAR, PICKING UP TRASH LEFT BY MIGRANTS, EDUCATING THE PUBLIC, HELPING FAMILIES LOOKING FOR LOVED ONES PERHAPS LOST IN THE DESERT, AND HELPING OUT AT SHELTERS ON THE US MEXICAN BORDER. WE ALSO REPORT IF WE FIND HUMAN REMAINS IN THE DESERT AND KEEP A NATIONALLY KNOWN MAP THAT MONTHLY UPDATES THE NUMBER AND LOCATION OF KNOWN DEATHS IN THE ARIZONA DESERT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,339 | ExpenseAmt |
| Desc | VEHICLES FLEET: WE MAINTAIN A FLEET OF WATER TRUCKS AND AUXILIARY VEHICLES. THE WATER TRUCKS HAVE OFF-ROAD WATER HAULING AND DISPENSING CAPABILITIES THAT INCLUDE DESERT RESCUE AND SATELLITE COMMUNICATION EQUIPMENT. IN 2024 WE WERE OUT IN THE DESERT 3 TO 5 TIMES A WEEK AND DROVE APPROXIMATELY MORE THAN 15,000 MILES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,104 | ExpenseAmt |
| Desc | OUTREACH, MIGRANTS FOOD AND MEDICAL ASSISTANCE, AND EDUCATION: WE CONSTANTLY ESTABLISH AND MAINTAIN CONTRIBUTOR, PUBLIC, AND MEDIA CONTRACTS. WE PUBLISH A NEWSLETTER, IT IS DISTRIBUTED BY MAIL AND POSTED ON OUR WEBSITE. WE KEPT UPDATING OUR WARNING POSTERS THAT WARN MIGRANTS OF THE DANGERS OF CROSSING IN THE DESERT. IN PARTNERSHIP WITH THE PIMA COUNTY MEDICAL EXAMINER, WE CONTINUE TO POST ON OPENGIS OUR MAPS OF WHERE DEATHS ARE OCCURING IN OUR AREA. WE RESPOND TO THOSE LOOKING FOR LOVED ONES USING OUR WELL ESTABLISHED (24 YEARS) CONNECTIONS WITH VARIOUS U.S. AND MEXICAN PUBLIC AND PRIVATE ORGANIZATIONS. WE CONTINUE TO PROVIDE HUMANITARIAN ASSISTANCE TO MIGRANTS, ESPECIALLY IN ARIZONA, WHO NEED WATER, FOOD, CLOTHES, OR MEDICAL CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,247 | ExpenseAmt |
| Desc | RECORD VEHICLE DEPRECIATION EXPENSES FOR THE ORGANIZATION'S STATED GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,247 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $349,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SARANDO | PersonNm |
| Phone | 5203985053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 W 33RD ST | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN ABBOTT | ||||||
| PHOENIX REPR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| NORM BAKER | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| DINAH BEAR | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE CANTILLO | ||||||
| BOARD CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB FEINMAN | ||||||
| VICE CHAIR | 0.58 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD JONES | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| GENE O'MEARA | ||||||
| DIRECTOR | 9.62 | Yes (X) | $0 | $0 | $0 | |
| DORA RODRIGUEZ | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| DAVID SARANDO | ||||||
| TREASURER | 4.81 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSE VAZQUEZ | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| TOM WINGO | ||||||
| DIRECTOR | 4.81 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $30,000 | GovernmentGrantsAmt |
| All Other Contributions | $435,738 | AllOtherContributionsAmt |
| Total Contributions | $465,738 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,919 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$599 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$599 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,320 | RelatedOrExemptFuncIncomeAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,132 | TotalAmt |
| Program Services | $81,132 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,302 | TotalAmt |
| Program Services | $6,302 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,233 | TotalAmt |
| Program Services | $9,233 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,063 | TotalAmt |
| Program Services | $41,063 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,233 | TotalAmt |
| Management And General | $20,233 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,488 | TotalAmt |
| Program Services | $6,488 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,247 | TotalAmt |
| Program Services | $81,247 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,097 | TotalAmt |
| Program Services | $16,097 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRUCKS OPERATIONAL EXP | $50,709 | $50,709 |
| WATER DISTRIBUTION | $26,239 | $26,239 |
| VOLUNTEER & YARD SUPPLIES | $14,791 | $14,791 |
| CONTRACT LABOR | $10,967 | $10,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,807 | TotalAmt |
| Program Services | $4,807 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,308 | TotalAmt |
| Program Services | $349,075 | ProgramServicesAmt |
| Management And General | $20,233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,287 | BOYAmt |
| EOY | $41,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,164 | BOYAmt |
| EOY | $320,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,260 | BOYAmt |
| EOY | $7,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $257,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,482 | BOYAmt |
| EOY | $103,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,193 | BOYAmt |
| EOY | $473,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,878 | BOYAmt |
| EOY | $9,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,878 | BOYAmt |
| EOY | $9,230 | 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 | $307,315 | BOYAmt |
| EOY | $463,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,315 | BOYAmt |
| EOY | $463,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,193 | BOYAmt |
| EOY | $473,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $104,750 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $51,733 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $187,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,738 | CurrentTaxYearAmt |
| Total | $1,404,998 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,738 | CurrentTaxYearAmt |
| Total | $1,404,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,404,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Total | $77 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,405,075 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,937 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,764 | DepreciationAmt |
| Book Value | $103,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,740 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| Amt | $9,230 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,230 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SERVICE WATER STATIONS: WE ASSIST MIGRANTS IN DISTRESS WITH FOOD, WATER, FIRST AID, AND IF NECESSARY ARRANGE WITH THE BORDER PATROL FOR RESCUE AND, OR TRANSPORTATION OF MIGRANTS. IN 2023 WE SERVICED APPROXIMATELY 30 WATER STATIONS IN THE SOUTHERN ARIZONA DESERT, ON LAND MANAGED BY FEDERAL, COUNTY, AND CITY GOVERNMENTS WHO HAS GIVEN US PERMISSION. OUR TWO PART-TIME STAFF COORDINATE THE WORK OF 17 REGULAR VOLUNTEER DRIVERS OF OUR WATER TRUCKS, AND WE HAD MANY OTHER VOLUNTEERS FROM ALL OVER THE COUNTRY, AND A FEW FROM OTHER COUNTRIES. VOLUNTEERS HAVE PUT OUT MORE THAN 18,000 GALLONS OF WATER EVERY YEAR, AND HAVE PUT MORE THAN 4,000 HOURS SERVING THE WATER STATIONS EACH YEAR, PICKING UP TRASH LEFT BY MIGRANTS, EDUCATING THE PUBLIC, HELPING FAMILIES LOOKING FOR LOVED ONES PERHAPS LOST IN THE DESERT, AND HELPING OUT AT SHELTERS ON THE US MEXICAN BORDER. WE ALSO REPORT IF WE FIND HUMAN REMAINS IN THE DESERT AND KEEP A NATIONALLY KNOWN MAP THAT MONTHLY UPDATES THE NUMBER AND LOCATION OF KNOWN DEATHS IN THE ARIZONA DESERT. |
| FORM 990, PAGE 2, PART III, LINE 4D | RECORD VEHICLE DEPRECIATION EXPENSES FOR THE ORGANIZATION'S STATED GOALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS USED BY THIS ORGANIZATION TO REVIEW THIS FORM 990 AND ITS SCHEDULES: THE TREASURER WORKS WITH THE BOARD'S CHAIR TO INSURE THAT THE FORM IS CORRECT AND IN ACCORDANCE WITH FIGURES ON THE ANNUAL FINANCIAL STATEMENTS APPROVED BY THE BOARD AT THE FIRST BOARD MEETING OF THE YEAR AFTER THE PERIOD OF THIS RETURN. THE FORM 990 IS THEN PROVIDED TO THE OTHER BOARD MEMBERS IN TIME FOR THEIR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES, THE ORGANIZATION HAS A WRITTEN POLICY ON CONFLICTS OF INTEREST, WHICH WAS APPROVED BY THE BOARD IN JUNE OF 2014. THE POLICY IS ENFORCED THROUGH A DISCLOSURE STATEMENT AS WELL AS MONITORING ANY POTENTIAL CONTRACTS OR OTHER FINANCIAL ARRANGEMENTS WITH THE BOARD MEMBERS, EMPLOYEES OR THEIR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION REGULARLY POSTS ITS FORM 990, EVERY YEAR, ON ITS WEBSITE: WWW.HUMANEBORDERS.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 51,733 |
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