2025-06-02T07:15:51-00:00 2024-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2024-01-01 270250769 MITCHELL SWABACK CHARITIES INC MITC 6027882444 4744 E THUNDERBIRD ROAD STE 9 PHOENIX AZ 85032 ROBERT SWABACK CHAIRMAN 6027882444 2025-05-28 true KRISTINA MORGAN P01370742 6022302700 2025-05-21 2024 2025-03-06 01:10:19Z HARVEST COMPASSION CENTER ROBERT SWABACK 4744 E Thunderbird Rd Ste 9 Phoenix AZ 85032 4568570 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 19 0 2053808 2126265 0 20800 52100 0 2074608 2178365 621490 743584 0 408508 509169 0 177371 569775 575654 1599773 1828407 474835 349958 3547674 4323082 298926 570677 3248748 3752405 OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA. false false 1491188 743584 IN 2024 MSC-HHC SERVED 95,140 INDIVIDUALS BY PROVIDING FOOD, HYGIENE PRODUCTS, BABY PRODUCTS AS FOLLOWS - GREATER THAN 600,000 LBS OF FOOD, HYGIENE, AND OTHER PRODUCTS 118,106 ITEMS OF CLOTHING, 124.600 PACKAGES OF DIAPERS AND WIPES AND 8,600 BIBLES AND KIDS BEDTIME BOOKS. OUR 1,966 VOLUNTEERS DONATED 15,989 HOURS TO HELP OUR OPERATION. 1491188 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false true true true false false false false false false false false true 11 0 true 19 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 065.00 X 91899 0 19835 ROBERT C SWABACK BOARD CHAIR 010.00 X X 0 0 0 GAYE J SWABACK DIRECTOR 008.00 X X 0 0 0 BRAD S SWABACK TREASURER 006.00 X X 0 0 0 WALTER ROHDE III DIRECTOR 008.00 X 0 0 0 YADIRA DAVIS DIRECTOR 002.00 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 001.00 X 0 0 0 91899 19835 1 false false false 2126265 612134 2126265 42839 42839 2399466 2390205 9261 9261 9261 2178365 52100 8000 8000 735584 735584 0 0 111735 74862 16760 20113 78052 52295 11708 14049 266540 178582 39982 47976 85 56 12 17 18633 12484 2795 3354 34124 22864 5119 6141 0 140 140 33360 33360 0 13503 13503 50038 17275 3867 28896 0 75540 42391 3246 29903 23158 15516 3474 4168 0 235667 219171 4713 11783 21732 13528 7373 831 0 0 0 0 91636 77890 9164 4582 30880 20690 4632 5558 0 1828407 1491188 159848 177371 702412 1417834 15710 48284 176394 1342 178 133961 177888 30770 23463 930492 487532 409152 442960 1994407 1628301 211636 448771 7293 3547674 4323082 25969 43160 272957 527517 298926 570677 X 3200464 3576011 48284 176394 3248748 3752405 3547674 4323082 349958 153699 X false true X true false X 1554549 1608198 1782309 2065059 2126265 9136380 1554549 1608198 1782309 2065059 2126265 9136380 598945 8537435 21796 30576 26315 29581 42839 151107 9287487 0.91920 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48284 619591 491481 176394 22173 513661 487550 48284 15000 409603 402430 22173 15000 15000 1.00000 false false 570404 267609 302795 360088 219923 140165 442960 Financial derivatives and other financial products Closely-held equity interests Federal income taxes REFUNDABLE ADVANCES 68750 OPERATING LEASE LIABILITY 458767 527517 X 2335059 153699 11250 5248 170197 2164862 13503 13503 2178365 1831402 11250 5248 16498 1814904 13503 13503 1828407 V 4 ALL OF THE RESTRICTED FUNDS AT YEAR END ARE TIME RESTRICTED FUNDS ONLY. X 2 MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. XI 2d OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 ARE CREDIT CARD REBATE INCOME OF 5,247 RECLASSED TO EXPENSE AND NETTED AGAINST THE EXPENSES ON WHICH THEY WERE EARNED AND A ROUNDING ADJUSTMENT OF 1. XII 2d OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 ARE AN EXPENSE REDUCTION FROM CREDIT CARD REBATE INCOME OF 5,247 NETTED AGAINST THE EXPENSES ON WHICH THEY WERE EARNED AND A ROUNDING ADJUSTMENT OF 1. true None above reporting threshold 8000 4 HUMANITARIAN AID 95140 713394 FOOD, WATER, CLOTHING, BABY PRODUCTS SCHOLARSHIPS 2 22190 Part I Line 2 ALL AWARDS ARE GIVEN DIRECTLY TO U.S. INDIVIDUALS AT ONE OF OUR CENTERS. NO SUPPLIES ARE SENT OVERSEAS. Part III Line 1 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 III 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 73854 COMP BENEFITS false NICOLEE THOMPSON FAMILIAL 111734 COMP BENEFITS false FEED PLAZA 1 CHAIRMAN IS OWNER 62618 RENT false FEED PLAZA 2 CHAIRMAN IS OWNER 72948 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 316145 FMV X 1 54701 FMV X 442 231288 FMV X EQUIPMENT 1 10000 FMV false true false Part I Line 9 25 THE ACTUAL NUMBER OF DONORS IS LISTED Part I Line 19 AN ESTIMATED NUMBER OF DONORS 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.