Civic Intelligence

Potters House Substance Abuse Center

EIN 20-1579898 • 501(c)3 • Phoenix, AZ

Profile

SUBSTANCE ABUSE TREATMENT Outpatient substance abuse Treatment Program.

1717 W Northern AvePhoenix, AZ 85021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$62,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,670 (-100%) from 2024

Liabilities

Down

$0

Down $112,560 (-100%) from 2024

Net Assets

Up

$0

Up $73,890 (+100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$282,173

Down $171,909 (-38%) from 2024

Expenses

Down

$260,445

Down $273,553 (-51%) from 2024

Net Income

Up

$21,728

Up $101,644 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $165,168Liabilities 2011: $40,745Net Assets 2011: $124,4232011Assets 2012: $165,685Liabilities 2012: $14,041Net Assets 2012: $151,6442012Assets 2013: $27,584Liabilities 2013: $10,369Net Assets 2013: $17,2152013Assets 2014: $19,573Liabilities 2014: $25,858Net Assets 2014: -$6,2852014Assets 2015: $4,863Liabilities 2015: $47,149Net Assets 2015: -$42,2862015Assets 2016: $7,122Liabilities 2016: $41,162Net Assets 2016: -$34,0402016Assets 2017: $9,533Liabilities 2017: $30,392Net Assets 2017: -$20,8592017Assets 2018: $19,020Liabilities 2018: $29,095Net Assets 2018: -$10,0752018Assets 2019: $38,211Liabilities 2019: $27,222Net Assets 2019: $10,9892019Assets 2020: $35,782Liabilities 2020: $34,826Net Assets 2020: $9562020Assets 2021: $34,902Liabilities 2021: $28,381Net Assets 2021: $6,5212021Assets 2022: $69,385Liabilities 2022: $24,412Net Assets 2022: $44,9732022Assets 2023: $23,126Liabilities 2023: $17,673Net Assets 2023: $5,4532023Assets 2024: $38,670Liabilities 2024: $112,560Net Assets 2024: -$73,8902024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $943,632Expenses 2011: $878,221Net Income 2011: $65,4112011Revenue 2012: $931,060Expenses 2012: $903,553Net Income 2012: $27,5072012Expenses 2013: $735,3642013Revenue 2014: $580,844Expenses 2014: $605,063Net Income 2014: -$24,2192014Revenue 2015: $467,066Expenses 2015: $492,529Net Income 2015: -$25,4632015Revenue 2016: $422,224Expenses 2016: $408,365Net Income 2016: $13,8592016Revenue 2017: $428,531Expenses 2017: $421,986Net Income 2017: $6,5452017Revenue 2018: $493,949Expenses 2018: $484,071Net Income 2018: $9,8782018Revenue 2019: $565,481Expenses 2019: $543,248Net Income 2019: $22,2332019Revenue 2020: $509,439Expenses 2020: $525,408Net Income 2020: -$15,9692020Revenue 2021: $519,980Expenses 2021: $514,803Net Income 2021: $5,1772021Revenue 2022: $540,033Expenses 2022: $496,445Net Income 2022: $43,5882022Revenue 2023: $507,627Expenses 2023: $547,470Net Income 2023: -$39,8432023Revenue 2024: $454,082Expenses 2024: $533,998Net Income 2024: -$79,9162024Revenue 2025: $282,173Expenses 2025: $260,445Net Income 2025: $21,7282025

Highlighted filing

2025

Revenue$282,173
Expenses$260,445
Net Income$21,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$282,173
Expenses
$260,445
Net income
$21,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$2.60$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.39$1.13$0.74$4.54$5.34$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$5.08$5.47$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$5.40$4.96$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.28$0.07$5.20$5.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$5.09$5.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$5.65$5.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$4.94$4.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.21$4.29$4.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.41$0.34$4.22$4.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.47$0.42$4.67$4.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$5.81$6.05$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.17$7.35
2012Summary only. Only limited summary data is available for this year.$1.66$0.14$1.52$9.31$9.04$0.28
2011Summary only. Only limited summary data is available for this year.$1.65$0.41$1.24$9.44$8.78$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$282,173
Mission and Program Overview

Mission

Substance abuse treatment

SUBSTANCE ABUSE TREATMENT Outpatient substance abuse Treatment Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,863--
Loans From Officers Directors$18,141$0▼ $18,141
Savings and Temporary Cash Investments-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$38,670$0▼ $38,670
Other Assets Total$1,807$0▼ $1,807
Liabilities
Accounts Payable and Accrued Expenses$94,419$0▼ $94,419
Total Liabilities$112,560$0▼ $112,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,890$0▲ $73,890
Total Net Assets Fund Balance$-73,890$0▲ $73,890
Total Liabilities and Net Assets / Fund Balance$38,670$0▼ $38,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheena JonesCOOFT$62,308$62,308

Board Members and Trustees

NameTitle
Albert OverstreetBoard Member
Alvin OverstreetBoard Member
Kenneth BowmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$58,591
Program Service Revenue
$197,605
Investment Income
$0
Other Revenue
$25,977
All Other Contributions
$55,932
Change in Net Assets
$21,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,972
Salaries, Compensation, and Employee Benefits$115,473
Total Fundraising Expense$74
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$37,389$66,140$0$103,529
Occupancy$36,104$14,106$0$50,210
Office Expenses$667$17,822$47$18,536
Payroll Taxes$6,870$5,074$0$11,944
Other Expenses$0$8,098$0$8,098
All Other Expenses$1,586$5,987$27$7,600
Information Technology$0$4,092$0$4,092
Fees for Services Accounting$0$506$0$506
Advertising$0$326$0$326
Depreciation Depletion$173$0$0$173
Total Functional Expenses$135,508$124,863$74$260,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,141$0▼ $18,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Potters House Substance Abuse Center
EIN
20-1579898
Phone
6022549701
Address
1717 W Northern Ave, Phoenix, AZ 85021

Signing Officer

Name
Sheena Jones
Title
President
Phone
6022549701
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheena Jones
Formed
2007
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna Conley Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The CEOs daughter has a key management position and serves on the board. Effective 2/15/23 upon the passing the CEO the daughter Sheena Jones moved into the CEO position.”

Pt VI, Line 11B

“A copy of the Form 990 will be reviewed and approved at the next obard meeting.”

Pt VI, Line 12C

“The organization does have a wriiten conflict of interest policy and it is reviewed and updated annually.”

Pt VI, Line 15A

“Compensation is researched by an outside consultant.”

Pt VI, Line 15B

“Compensation is researched by an outside consultant.”

Pt XII, Line 3B

“Book and tax depreciation difference”

Pt VI, Line 2

“The CEOs daughter has a key management role.”

Pt XI

“Organization is filing its final tax return and there are no assets.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173
IRS990/DepreciationDepletionGrp/TotalAmt0173
IRS990/Desc0Treated over 450 patients through one on one counseling sessions and group sessions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0135508
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IRS990/FeesForServicesAccountingGrp/TotalAmt0506
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH BOWMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT OVERSTREET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02659
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0true
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IRS990/LobbyingActivitiesInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-73890
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2020: 493. 2023: 92048. 2024: 25977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02178225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033128
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118518
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02178225
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02178225
IRS990ScheduleA/TotalSupportAmt02329871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0fixed assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGIA JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01717 W Northern Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085021
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All assets were retained by the landlord for failure to pay rent.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEOs daughter has a key management position and serves on the board. Effective 2/15/23 upon the passing the CEO the daughter Sheena Jones moved into the CEO position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 will be reviewed and approved at the next obard meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does have a wriiten conflict of interest policy and it is reviewed and updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is researched by an outside consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is researched by an outside consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book and tax depreciation difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The CEOs daughter has a key management role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization is filing its final tax return and there are no assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt038670
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt038670
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112560
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0112560
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0135508
IRS990/TotalProgramServiceRevenueAmt0197605
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt062308
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 W NORTHERN AVE

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