CHILD CRISIS ARIZONA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CRISIS ARIZONA (EIN 86-0324144)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201323169349301247
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T11:40:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860133881 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860324144 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS NURSERY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRIS | NameControl |
| Phone | 6022737363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA PORTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6022737363 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE KAMPS | Name |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | Phone |
| Date Prepared | 2013-10-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARSHA PORTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6187565 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRISISNURSERYPHX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 2217 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2136506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4597709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3572486 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1466785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30181 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31859 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5771032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6086428 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4352245 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4401041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 518944 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1322565 | OtherExpensePriorYear |
| Other Expenses Current Year | 1413934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5697610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5846475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239953 | RevenuesLessExpensesCY |
| Total Assets BOY | 3992321 | TotalAssetsBOY |
| Total Assets EOY | 4211592 | TotalAssetsEOY |
| Total Liabilities BOY | 282433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 255793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3709888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3955799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES AND ADDRESSING THE SOCIAL, PSYCHOLOGICAL, AND DEVELOPMENTAL NEEDS OF EACH CHILD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2193870 | Expense |
| Revenue | 1021826 | Revenue |
| Description | OUR CHILDREN'S SHELTER PROVIDES A SAFE HAVEN FOR CHILDREN THREATENED WITH ABUSE AND NEGLECT AND A LIFE-LINE FOR PARENTS FACING EMERGENCIES LEAVING THEM TEMPORARILY UNABLE TO CARE FOR THEIR CHILDREN. IN FY 2012/13 WE PROVIDED 9,360 DAYS OF CARE AND COMPREHENSIVE SERVICES TO 300 YOUNG CHILDREN AND HELPED THEM TRANSITION SAFELY HOME OR TO NEW FOSTER OR ADOPTIVE FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1830964 | Expense |
| Revenue | 1986 | Revenue |
| Description | OUR FACES (FAMILIES AND CHILDREN EXPERIENCING SUCCESS) PROGRAM PROVIDES COMPREHENSIVE, HIGH QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES LIVING IN OUR IMMEDIATE NEIGHBORHOODS. IN FY 2012/13 WE PROVIDED 9,485 DAYS OF CARE TO 146 YOUNGSTERS AND SUPPORT SERVICES TO THEIR FAMILIES THROUGH HOME VISITS AND COMMUNITY REFERRALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 556532 | Expense |
| Revenue | 453608 | Revenue |
| Description | OUR FOSTER FAMILIES OPEN THEIR HEARTS AND HOMES TO CHILD VICTIMS IN THE CUSTODY OF CHILD PROTECTIVE SERVICES AND ADVOCATE SO THAT NEEDED SERVICES ARE IN PLACE AND THAT PERMANENCY IS ACHIEVED. LAST FISCAL YEAR OUR 60 FOSTER FAMILIES PROVIDED 26,574 DAYS OF CARE TO THE 159 CHILDREN ENTRUSTED TO THEIR CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159780 | Expense |
| Description | OUR FAMILY SUPPORT COORDINATION PROGRAM, A COLLABORATIVE WITH SIX OTHER HUMAN SERVICE AGENCIES, WORKS WITH FAMILIES WITH YOUNG CHILDREN FACING MULTIPLE CHALLENGES. OUR COORDINATORS HELP PARENTS SET GOALS, NAVIGATE MYRIAD SYSTEMS OF CARE AND CONNECT WITH NEEDED COMMUNITY RESOURCES AND SERVICES. THIS COLLABORATIVE BEGAN RECEIVING REFERRALS IN NOVEMBER 2012 AND IN THEIR FIRST EIGHT MONTHS OF OPERATION PROVIDED SERVICES TO 302 FAMILIES LIVING IN CENTRAL PHOENIX. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 159780 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4741146 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022737363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| LOUIS BASILE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE DICKEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CASSIE BROEMMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG DIEHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTINE KUNKEL CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA R ESTRELLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HEIDI FERRARO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY I COOPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC CURRIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN B GALASSO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASH HACHMEISTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARA VAN HOUTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA KEENAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A HUNT MARCKWALD JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL DAVIDSON MCCRADY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA ROBLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATTY SAPP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH BLUE SWADENER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSARIO RODRIGUEZ | |||||||
| DIRECTOR (RESIGNED) | 1.00 | X | 0 | 0 | 0 | ||
| MARISSA THEISEN | |||||||
| DIRECTOR (RESIGNED) | 1.00 | X | 0 | 0 | 0 | ||
| KATHI NEAL | |||||||
| DIRECTOR (THROUGH 09/12) | 1.00 | X | 0 | 0 | 0 | ||
| ANNE CHRISTENSEN | |||||||
| DIRECTOR (THROUGH 09/12) | 1.00 | X | 0 | 0 | 0 | ||
| SHARON DEL DUCA-FRANCE | |||||||
| DIRECTOR (THROUGH 09/12) | 1.00 | X | 0 | 0 | 0 | ||
| ROSEANN C DUNTEMAN | |||||||
| DIRECTOR (THROUGH 09/12) | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE HART | |||||||
| DIRECTOR (THROUGH 09/12) | 1.00 | X | 0 | 0 | 0 | ||
| DIANA LENTS | |||||||
| DIRECTOR (THROUGH 09/12) | 1.00 | X | 0 | 0 | 0 | ||
| MARY RILEY MICHEL | |||||||
| DIRECTOR (THROUGH 09/12) | 1.00 | X | 0 | 0 | 0 | ||
| BETSY TAYLOR | |||||||
| DIRECTOR (THROUGH 09/12) | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY WANG | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| R LEE FRALEY | |||||||
| PRESIDENT ELECT | 2.00 | X | 0 | 0 | 0 | X | |
| LELA CLOUD LAWLESS | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CLESSON HILL | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| J KIPP CHARLTON | |||||||
| MEDICAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| MARSHA PORTER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 118814 | 0 | 9132 | X | 1.00 | |
| LISA RICCI | |||||||
| DIRECTOR OF FINANCE & ADMIN | 40.00 | 80387 | 0 | 2602 | X | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11734 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Federated Campaigns | 80114 | FederatedCampaigns |
| Fundraising Events | 751969 | FundraisingEvents |
| Government Grants | 1687666 | GovernmentGrants |
| All Other Contributions | 2077960 | AllOtherContributions |
| Noncash Contributions | 254624 | NoncashContributions |
| Total Contributions | 4597709 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DES CONTRACT | 624100 | 1208090 | 1208090 |
| GRIC CONTRACT | 624100 | 258695 | 258695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1466785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11299 | TotalRevenueColumn |
| Exclusion | $11,299 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101137 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 751969 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 101137 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10635 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10635 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6086428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1477420 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,299 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211955 | Total |
| Management And General | 170705 | ManagementAndGeneral |
| Fundraising | 41250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3335411 | Total |
| Program Services | 2900717 | ProgramServices |
| Management And General | 222526 | ManagementAndGeneral |
| Fundraising | 212168 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557142 | Total |
| Program Services | 467201 | ProgramServices |
| Management And General | 55854 | ManagementAndGeneral |
| Fundraising | 34087 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296533 | Total |
| Program Services | 248663 | ProgramServices |
| Management And General | 29727 | ManagementAndGeneral |
| Fundraising | 18143 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Fundraising | 31500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10262 | Total |
| Fundraising | 10262 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164733 | Total |
| Program Services | 94210 | ProgramServices |
| Management And General | 32377 | ManagementAndGeneral |
| Fundraising | 38146 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44545 | Total |
| Program Services | 25055 | ProgramServices |
| Management And General | 15236 | ManagementAndGeneral |
| Fundraising | 4254 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244880 | Total |
| Program Services | 210034 | ProgramServices |
| Management And General | 28994 | ManagementAndGeneral |
| Fundraising | 5852 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32776 | Total |
| Program Services | 30181 | ProgramServices |
| Management And General | 2595 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47004 | Total |
| Program Services | 42610 | ProgramServices |
| Management And General | 1530 | ManagementAndGeneral |
| Fundraising | 2864 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181738 | Total |
| Program Services | 171137 | ProgramServices |
| Management And General | 8329 | ManagementAndGeneral |
| Fundraising | 2272 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52584 | Total |
| Program Services | 43840 | ProgramServices |
| Management And General | 6870 | ManagementAndGeneral |
| Fundraising | 1874 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND CHILDCARE SUPPL | 210814 | 210814 | 0 | 0 |
| FOOD AND MEDICATIONS | 126113 | 126113 | 0 | 0 |
| SPECIAL EVENT EXPENSES | 106933 | 0 | 0 | 106933 |
| MISCELLANEOUS | 99642 | 78661 | 11642 | 9339 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91910 | Total |
| Program Services | 91910 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5846475 | Total |
| Program Services | 4741146 | ProgramServices |
| Management And General | 586385 | ManagementAndGeneral |
| Fundraising | 518944 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635203 | BOY |
| EOY | 572410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305389 | BOY |
| EOY | 651888 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321855 | BOY |
| EOY | 291957 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179435 | BOY |
| EOY | 216213 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72471 | BOY |
| EOY | 68764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4984813 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2751417 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313215 | BOY |
| EOY | 2233396 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164707 | BOY |
| EOY | 176964 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3992321 | BOY |
| EOY | 4211592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282433 | BOY |
| EOY | 255793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282433 | BOY |
| EOY | 255793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3262808 | BOY |
| EOY | 3220285 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447080 | BOY |
| EOY | 735514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3709888 | BOY |
| EOY | 3955799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3992321 | BOY |
| EOY | 4211592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 239953 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5958 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3963674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3216455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2411202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2136506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4597709 | CurrentTaxYear |
| Total | 16325546 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3963674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3216455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2411202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2136506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4597709 | CurrentTaxYear |
| Total | 16325546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 413547 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15911999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1208 | CurrentTaxYear |
| Total | 5900 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39188 | CurrentTaxYearMinus1Year |
| Total | 118785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16450231 | TotalSupport |
| Gross Receipts From Admissions Etc | 6903558 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190998 | OtherCostOrOtherBasis |
| Book Value | 190998 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3944281 | OtherCostOrOtherBasis |
| Depreciation | 2263826 | Depreciation |
| Book Value | 1680455 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 849534 | OtherCostOrOtherBasis |
| Depreciation | 487591 | Depreciation |
| Book Value | 361943 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2233396 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6092386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5958 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5958 | RevenueNotRptdF990 |
| Revenue Subtotal | 6086428 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6086428 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5846475 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5846475 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5846475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | CNI RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, CNI HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SUSAN HEDGES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10388 W PONTIAC DR | AddressLine1 |
| City | PEORIA | City |
| State | AZ | State |
| ZIP Code | 85382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1109115 | GrossReceipts |
| Amount Retained By Contractor | 31500 | AmountRetainedByContractor |
| Net To Organization | 1077615 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1109115 | TotalGrossReceipts |
| Total Retained By Contractors | 31500 | TotalRetainedByContractors |
| Total Net To Organization | 1077615 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRIENDS | NameOfEvent1 |
| Gross Receipts Event1 | 408047 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 335885 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72162 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 56337 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15825 | EntertainmentEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 233743 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 207092 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26651 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 26651 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 211316 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 208992 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2324 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2324 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 853106 | GrossReceiptsTotal |
| Charitable Contributions Total | 751969 | CharitableContributionsTotal |
| Gross Revenue Total Events | 101137 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 85312 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15825 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 101137 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 249126 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CARDS | Description |
| Number Of Contributions | 98 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5498 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | IN PART 1, COLUMN (B), LINE 25, THE NUMBER REPRESENTS THE NUMBER OF GIFT CARDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE REVIEWS LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY IN ORDER TO SET SALARY SCHEDULES ACCORDINGLY. CNI'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) THAT EXCEED MINIMUM QUALIFICATIONS AND ARE PAID AT THE MEDIAN OR HIGHER RANGE OF OUR SALARY SCHEDULE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VIII, LINE 1E, 2A, AND 2B | DURING THE YEAR ENDED 6/30/13, THE ORGANIZATION CLOSELY ANALYZED THE GOVERNMENT CONTRACT REVENUE TO DETERMINE IF IT QUALIFIED AS A GRANT (CONTRIBUTION) PER THE IRS DEFINITION OR SHOULD BE SHOWN AS PROGRAM SERVICE REVENUE. A LARGE PORTION OF THE ORGANIZATION'S GOVERNMENTAL INCOME WAS DETERMINED TO PROVIDE A DIRECT BENEFIT TO THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE GOVERNMENTAL UNIT AND, AS SUCH, HAS BEEN REPORTED ON LINE 1E AS A GOVERNMENT GRANT. THIS IS A CHANGE FROM HOW THESE AMOUNTS HAVE BEEN PRESENTED IN PRIOR YEARS, WHERE ALL AMOUNTS WERE REPORTED ON LINE 2A AS PROGRAM SERVICE REVENUE. | GOVERNMENT GRANTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRISIS NURSERY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860743847 | EIN |
| Primary Activities | SUPPORT CRISIS NURSERY AND OTHER CHARITABLE ORGANIZATIONS | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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