2024-05-07T07:10:40-00:00 2023-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-01-01 270250769 MITCHELL SWABACK CHARITIES INC MITC 6027882444 4744 E THUNDERBIRD ROAD STE 9 PHOENIX AZ 85032 ROBERT SWABACK CHAIRMAN 6027882444 2024-05-07 true ROBERT SWABACK 999009999 true KRISTINA MORGAN CPA P01370742 6022302700 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z HARVEST COMPASSION CENTER ROBERT SWABACK 4744 E Thunderbird Rd Ste 9 Phoenix AZ 85032 3222714 false X MitchellSwabackCharities.org X 2009 AZ OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA. 9 6 12 2000 0 1760136 2053808 0 60146 20800 0 1820282 2074608 475466 621490 0 403343 408508 0 140040 548202 569775 1427011 1599773 393271 474835 2697916 3547674 4375 298926 2693541 3248748 OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA. false false 1321842 621490 IN 2023 MSC SERVED 16,618 FAMILIES EQUIVALENT TO 83,090 INDIVIDUALS BY PROVIDING FOOD, HYGIENE PRODUCTS, BABY PRODUCTS AS FOLLOWS - 581,630 LBS OF FOOD, HYGIENE, AND OTHER PRODUCTS 81,480 ITEMS OF CLOTHING, 94,375 PACKAGES OF DIAPERS AND 7,443 BIBLES AND KIDS BEDTIME BOOKS. OUR VOLUNTEERS DONATED 16,989 HOURS VALUED AT 254,835 TO ASSIST OUR OPERATION. 1321842 true true false false false false false false false true true false false true true false false false false false false false false false false false false false true false false false false false false true true true true false false false false false false false false true 7 0 true 12 true false false false false false false false false false false false false X 9 6 true false false false false false false true true false false true true true true true true true true true false X BALANCE BUSINESS CONSULTING LLC 6233440327 3820 S 99TH DR TOLLESON AZ 85353 NICOLEE THOMPSON EXECUTIVE DIRECTOR 060.00 X 88271 0 7731 ROBERT C SWABACK BOARD CHAIR 025.00 X X 0 0 0 GAYE J SWABACK DIRECTOR 025.00 X X 0 0 0 BRAD S SWABACK TREASURER 002.00 X X 0 0 0 WALTER ROHDE III DIRECTOR 008.00 X 0 0 0 YADIRA DAVIS DIRECTOR 004.00 X 0 0 0 KIM FLEMING DIRECTOR 002.00 X 0 0 0 JAMES FRIEDKIN DIRECTOR 002.00 X 0 0 0 SHAWNA MARTINO DIRECTOR 001.00 X 0 0 0 CAROL AUGUSTINE DIRECTOR 004.00 X 0 0 0 DAVID MITROFF DIRECTOR THRU 06/19/23 002.00 X 0 0 0 88271 7731 false false false 2053808 494615 2053808 29581 29581 1139325 1148106 -8781 -8781 -8781 2074608 20800 8750 8750 612740 612740 0 0 98608 69026 16763 12819 73987 51791 12578 9618 199762 139833 33960 25969 0 7222 5055 1228 939 28929 20250 4918 3761 0 28 28 20772 20772 0 12956 12956 5001 3501 850 650 18463 2029 595 15839 97948 49808 2520 45620 37138 25997 6313 4828 0 223220 206681 5368 11171 26078 21968 4110 0 2914 2040 495 379 0 0 97958 83264 9796 4898 27299 19109 4641 3549 0 1599773 1321842 137891 140040 1023677 702412 15710 48284 1342 171829 133961 29845 30770 805049 395897 418390 409152 1054175 1994407 211636 2697916 3547674 4375 25969 272957 4375 298926 X 2693541 3200464 48284 2693541 3248748 2697916 3547674 X 474835 158573 11251 -89452 X false false false X 982455 1554549 1608198 1782309 2065059 7992570 982455 1554549 1608198 1782309 2065059 7992570 556439 7436131 17208 21796 30576 26315 29581 125476 8118046 0.91600 0.91590 X Part II Section A Line 1 col d - THE ORGANIZATION HAD A REVIEW DONE FOR 2022 AFTER THE COMPLETION OF THE RETURN. THE REVIEW DETERMINED THERE WAS 22,173 IN PLEDGES RECEIVABLE. WE HAVE UPDATED THE 2022 COLUMN TO REFLECT THIS ADJUSTMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22173 513661 487550 48284 15000 409603 402430 22173 15000 15000 1.00000 false false 476084 221331 254753 328965 174566 154399 409152 Financial derivatives and other financial products Closely-held equity interests RIGHT OF USE ASSET - LEASE 211636 211636 Federal income taxes REFUNDABLE ADVANCES 45000 OPERATING LEASE LIABILITY 227957 272957 V AS PART OF THE RESTATEMENT OF THE FINANCIAL STATEMENTS FOR 2022, PLEDGES RECEIVABLE WERE MOVED INTO DONOR RESTRICTED NET ASSETS TO REFLECT THE TIME RESTRICTION IN PLACE AT DECEMBER 31, 2022. true None over reporting threshold 8750 1 HUMANITARIAN AID 83090 592390 FMV FOOD, WATER, CLOTHING, BABY PRODUCTS SCHOLARSHIPS 2 20350 Part I Line 2 OUR CENTERS HAVE NO RESTRICTIONS ON THE CLIENTS THEY SERVE. FOR EXAMPLE, THERE ARE NO ZIP CODE AND/OR INCOME LEVEL RESTRICTIONS. ANYONE LIVING IN THE STATE OF ARIZONA MAY COME IN AND SHOP FOR FREE PRODUCT ONCE EVERY 30 DAYS. WHILE SHOPPING AT HCC, THERE ARE PRODUCT GUIDELINES AND LIMITS OF HOW MUCH OF THE SAME PRODUCT EACH CLIENT MAY RECEIVE. FOR EXAMPLE, IF HCC HAS CEREAL OFFERED, EACH CLIENT MAY PICK ONE BOX OF CEREAL. THERE ARE ALSO LIMITS ON ALL CLOTHING DISTRIBUTED PER CLIENT BASED ON FAMILY AND/OR HOUSEHOLD SIZE. IN ADDITION, HCC DOES QUALIFY FOR DIAPERS ONLY. A BABY OR YOUNG CHILD MUST BE PRESENT TO RECEIVE ONE PACK OF DIAPERS PER HCC CLIENT. Part I Line 2 THE TORCH AWARDS ARE TWO ANNUAL SCHOLARSHIPS GRANTED TO ONE FEMALE AND ONE MALE HIGH SCHOOL STUDENT ATTENDING HARVEST CHRISTIAN ACADEMY IN ELGIN, ILLINOIS. THERE IS A 6 MONTH APPLICATION PROCESS IN WHICH STUDENTS AT THE SCHOOL AND ALSO INCOMING FRESHMAN ARE ENCOURAGED TO APPLY FOR THE TORCH AWARD, WHICH INCLUDES A LENGTHY WRITTEN APPLICATION, LETTERS OF REFERENCE, ACADEMIC ACHIEVEMENT, LETTERS OF CHARACTER AND COMMUNITY SERVICE AND INTERVIEW PROCESS. EACH TORCH AWARD IS THE DISCOUNTED AMOUNT FOR A ONE-YEAR TUITION SCHOLARSHIP AND PAYMENT IS MADE DIRECTLY TO THE SCHOOL. PAUL THOMPSON FAMILIAL 73987 COMP BENEFITS false NICOLEE THOMPSON FAMILIAL 98608 COMP BENEFITS false FEED 1 PLAZA LLC CHAIRMAN IS OWNER 53460 RENT false FEED 2 PLAZA LLC CHAIRMAN IS OWNER 63293 RENT false Part IV Line 1 PER IRS REGS, PAUL THOMPSON EMPLOYEE IS RELATED TO NICOLEE THOMPSON EXECUTIVE DIRECTOR AND BOARD MEMBERS/OFFICERS ROBERT SWABACK AND GAYE SWABACK Part IV Line 2 PER IRS INSTRUCTIONS, ALL PERSONS WHO ARE RELATED TO A CURRENT DIRECTOR OR OFFICER WHO IS LISTED ON FORM 990, PART VII, ARE REQUIRED TO BE LISTED IN PART IV OF SCHEDULE L, EVEN IF THEY ARE ALREADY LISTED ON FORM 990 PART VII. NICOLEE THOMPSON IS RELATED TO BOARD MEMBERS/OFFICERS ROBERT SWABACK AND GAYE SWABACK. Part IV Line 3 ROBERT AND GAYE SWABACK, BOARD CHAIR AND BOARD VICE PRESIDENT, OWN FEED 1 PLAZA LLC WHICH RENTS A COMMERCIAL PROPERTY TO THE ORGANIZATION AT BELOW FAIR MARKET RENTAL PRICE. Part IV Line 4 ROBERT AND GAYE SWABACK, BOARD CHAIR AND BOARD VICE PRESIDENT, OWN FEED 2 PLAZA LLC WHICH RENTS A COMMERCIAL PROPERTY TO THE ORGANIZATION AT BELOW FAIR MARKET RENTAL PRICE. X 214769 FMV X 2 53135 FMV X 49 226711 FMV false true false Part I Line 9 19 THE NUMBER OF DONATIONS RECEIVED IS LISTED Form 990, Part VI, Section A, Line 2 BOARD MEMBERS, ROBERT SWABACK, GAYE SWABACK, AND BRAD SWABACK HAVE A FAMILY RELATIONSHIP PER IRS DEFINITION. IN ADDITION, THESE BOARD MEMBERS ARE RELATED TO THE EXECUTIVE DIRECTOR, NICOLEE THOMPSON. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part XI, Line 9 THE ORGANIZATION HAD A REVIEW COMPLETED AFTER THE PRIOR RETURN WAS FILED. ADJUSTMENTS WERE MADE IN REGARD TO CASH ON HAND AND MISC ADJUSTMENTS 532, PLEDGE RECEIVABLE 22,173, INVENTORY 88,148, AND A RIGHT-TO USE LEASE REPORTING NET ADJUSTMENT OF 22,945.