2026-06-24T10:54:33-00:00 2025-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2025-01-01 270250769 MITCHELL SWABACK CHARITIES INC MITC 6027882444 4744 E THUNDERBIRD ROAD STE 9 PHOENIX AZ 85032 ROBERT SWABACK CHAIRMAN 6027882444 2026-06-16 true KRISTINA MORGAN P01370742 6022302700 2026-06-10 2025 2025-03-06 01:10:19Z HARVEST COMPASSION CENTER Robert Swaback 4744 E Thunderbird Rd Ste 9 Phoenix AZ 85032 3399381 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 18 2000 0 2126265 2911765 0 52100 121656 0 2178365 3033421 743584 1041942 0 509169 635040 0 268833 575654 747542 1828407 2424524 349958 608897 4323082 5702246 570677 959488 3752405 4742758 OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA. false false 1964866 1041942 -5000 INDIVIDUALS SERVED-109,120, INCLUDING 65,472 CHILDREN FROM THREE LOCATIONS IN THE PHOENIX AREA. WE PROVIDED TOTAL POUNDS OF FOOD, HYGIENE, AND BABY PRODUCTS DISTRIBUTED - 700,000 TOTAL NUMBER OF CLOTHING ITEMS DISTRIBUTED - 138,435 TOTAL NUMBER OF DIAPERS WIPES DISTRIBUTED - 189,991 TOTAL BIBLES/KIDS BEDTIME BOOKS DISTRIBUTED - 9,225 TOTAL NUMBER OF CHRISTMAS TOYS DISTRIBUTED - 3,227. IN ADDITION, WE HAVE APPROXIMATELY 2,000 VOLUNTEERS WHO DONATED 18,768 HOURS OF THEIR TIME TO SUPPORT OUR ORGANIZATION AND THOSE WE SERVE. 1964866 true true false false false false false false false false true false false true true true true false false false false false false false false false false true true false false false false false false false true true true false false false false false false false false true 11 0 true 18 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 X BALANCE BUSINESS CONSULTING LLC 6233440327 3820 S 99TH DR TOLLESON AZ 85353 NICOLEE THOMPSON EXECUTIVE DIRECTOR 065.00 X 103322 0 24437 ROBERT C SWABACK BOARD CHAIR 010.00 X X 0 0 0 BRAD S SWABACK TREASURER 008.00 X X 0 0 0 GAYE J SWABACK DIRECTOR 006.00 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 103322 24437 1 false false false 2911765 903647 2911765 39727 39727 447889 360960 5000 86929 -5000 81929 -5000 86929 3033421 -5000 126656 14050 14050 1027892 1027892 0 0 124372 83329 18656 22387 0 437671 293239 65651 78781 3295 2208 494 593 27295 18288 4094 4913 42407 28413 6361 7633 0 3110 3110 35300 35300 0 19268 19268 11573 7754 1736 2083 77129 77129 116435 66212 7843 42380 25029 16770 3754 4505 0 296745 274036 6962 15747 38766 34226 3202 1338 0 7299 4890 1095 1314 0 0 84691 71987 8469 4235 32197 21572 4830 5795 0 2424524 1964866 190825 268833 537677 940937 880157 577183 176394 91482 178 393 177888 177107 23463 12727 1155722 527599 442960 628123 1628301 2421565 456064 852729 4323082 5702246 43160 35104 527517 924384 570677 959488 X 3576011 4651276 176394 91482 3752405 4742758 4323082 5702246 608897 370206 11250 X false true X true false X 1608198 1782309 2065059 2126265 2911765 10493596 1608198 1782309 2065059 2126265 2911765 10493596 765129 9728467 30576 26315 29581 42839 39727 169038 10662634 0.91240 0.91920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176394 182700 359094 48284 619591 491481 176394 22173 513661 487550 48284 15000 409603 402430 22173 15000 15000 662796 275049 387747 492926 252550 240376 628123 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSIT 12996 RIGHT OF USE LEASE ASSET 839733 852729 Federal income taxes REFUNDABLE ADVANCES 57500 OPERATING LEASE LIABILITY 866884 924384 X 3395609 370206 11250 381456 3014153 19268 19268 3033421 2405256 2405256 19268 19268 2424524 V 4 THE TEMPORARILY RESTRICTED DONATIONS IN PRIOR YEARS WERE DONOR RESTRICTIONS FOR THE FEEDING PROGRAM, MARYVALE OPERATIONS, NORTH PHOENIX OPERATIONS, AND WEST PHOENIX OPERATIONS. AT THE END OF THE CALENDAR YEAR THERE WERE NO EARMARKED ENDOWMENT FUNDS, ONLY PLEDGES RECEIVABLE AND, THEREFORE, NO BALANCES REQUIRED TO BE REPORTED ON SCH D, PART V, LINE 1g. X 2 MANAGEMENT HAS DETERMINED THE ORGANIZATION HAS NO TAXABLE UNRELATED BUSINESS INCOME RELATED TO THE ORGANIZATIONS ACTIVITIES, AND IT HAS NOT FILED THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IRS FORM 990-T, OR ITS ARIZONA EQUIVALENT, FORM 99-T. THE TAX YEARS ENDED DECEMBER 31, 2022, 2023, AND 2024 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 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. true EACH UNDER 5K THRESHOLD 14050 7 HUMANITARIAN AID 109120 1004232 FOOD, CLOTHING, HOUSEHOLD ITEMS, BABY SUPPLIES SCHOLARSHIPS 2 23660 Part I Line 2 GRANTEES PROVIDE STATUS UPDATES ON THE USE OF FUNDS. FOR INDIVIDUALS, ALL AWARDS ARE GIVEN DIRECTLY AT ONE OF OUR CENTERS. NO SUPPLIES ARE SENT OVERSEAS. Part III Line 1 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 FRESHMEN 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 AN 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 80468 SALARY BENEFITS false NICOLEE THOMPSON FAMILIAL 124372 SALARY BENEFITS false FEED PLAZA 1 CHAIRMAN IS OWNER 79484 RENT false FEED PLAZA 2 CHAIRMAN IS OWNER 72716 RENT false Part IV Line 1 PER IRS REGS, PAUL THOMPSON EMPLOYEE IS RELATED TO NICOLEE THOMPSON EXECUTIVE DIRECTOR, BOARD CHAIR ROBERT SWABACK, AND BOARD DIRECTOR GAYE SWABACK. Part IV Line 2 PER IRS INSTRUCTIONS, ALL PERSONS WHO ARE RELATED TO A CURRENT DIRECTOR OR OFFICER WHO ARE 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 CHAIR ROBERT SWABACK AND BOARD DIRECTOR GAYE SWABACK. Part IV Line 3 ROBERT AND GAYE SWABACK, BOARD CHAIR AND BOARD DIRECTOR RESPECTIVELY, 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 DIRECTOR RESPECTIVELY, OWN FEED 2 PLAZA LLC, WHICH RENTS A COMMERCIAL PROPERTY TO THE ORGANIZATION AT BELOW FAIR MARKET RENTAL PRICE. X 486635 FMV X 5 162239 FMV X 286370 254773 FMV false true false Part I Line 9 COLUMN B REPRESENTS THE TOTAL NUMBER OF DONATIONS. Part I Line 19 COLUMN B REPRESENTS THE TOTAL POUNDS OF FOOD DONATED. 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.