Civic Intelligence

Diana Gregory Outreach Services

EIN 27-1030793 • 501(c)3 • Phoenix, AZ

Profile

To enrich lives for seniors/vets by providing: (1) access to fresh produce, (2) the opportunity to regularly participate in educational programs for healthy cooking, healthy eating and (3) appropriate fitness programs.

1934 E Camelback RdPhoenix, AZ 85016

www.dianagregory.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,142

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$668,812

Down $73,018 (-9.8%) from 2023

Liabilities

Up

$19,920

Up $19,839 (+24493%) from 2023

Net Assets

Down

$648,892

Down $92,857 (-13%) from 2023

Revenue

Down

$427,340

Down $100,104 (-19%) from 2023

Expenses

Up

$520,197

Up $113,779 (+28%) from 2023

Net Income

Down

-$92,857

Down $213,883 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $76,859Net Assets 2017: $76,8592017Assets 2018: $102,231Net Assets 2018: $102,2312018Assets 2019: $189,878Liabilities 2019: $6,801Net Assets 2019: $183,0772019Assets 2020: $362,149Liabilities 2020: $21,439Net Assets 2020: $340,7102020Assets 2021: $427,847Liabilities 2021: $14,688Net Assets 2021: $413,1592021Assets 2022: $635,258Liabilities 2022: $21,854Net Assets 2022: $613,4042022Assets 2023: $741,830Liabilities 2023: $81Net Assets 2023: $741,7492023Assets 2024: $668,812Liabilities 2024: $19,920Net Assets 2024: $648,8922024

Highlighted filing

2024

Assets$668,812
Liabilities$19,920
Net Assets$648,892

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $120,950Expenses 2017: $79,525Net Income 2017: $41,4252017Revenue 2018: $156,372Expenses 2018: $131,000Net Income 2018: $25,3722018Revenue 2019: $244,313Expenses 2019: $169,922Net Income 2019: $74,3912019Revenue 2020: $357,877Expenses 2020: $200,244Net Income 2020: $157,6332020Revenue 2021: $294,398Expenses 2021: $221,949Net Income 2021: $72,4492021Revenue 2022: $561,347Expenses 2022: $395,085Net Income 2022: $166,2622022Revenue 2023: $527,444Expenses 2023: $406,418Net Income 2023: $121,0262023Revenue 2024: $427,340Expenses 2024: $520,197Net Income 2024: -$92,8572024

Highlighted filing

2024

Revenue$427,340
Expenses$520,197
Net Income-$92,857

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$427,340
Mission and Program Overview

Mission

Enrich lives for seniors/vets through nutrition education

To enrich lives for seniors/vets by providing: (1) access to fresh produce, (2) the opportunity to regularly participate in educational programs for healthy cooking, healthy eating and (3) appropriate fitness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,162$520,099▼ $136,063
Land, Buildings, and Equipment, Net$54,274$117,232▲ $62,958
Accounts Receivable$27,000$27,000→ $0
Prepaid Expenses and Deferred Charges$4,394$4,481▲ $87
Total Assets$741,830$668,812▼ $73,018
Liabilities
Accounts Payable and Accrued Expenses$81$19,920▲ $19,839
Total Liabilities$81$19,920▲ $19,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,749$648,892▼ $92,857
Total Net Assets Fund Balance$741,749$648,892▼ $92,857
Total Liabilities and Net Assets / Fund Balance$741,830$668,812▼ $73,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,232$67,739-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GregoryCEOFT$54,000$1,142$55,142

Board Members and Trustees

NameTitle
Peggy AustinChair
Christy BrundageVice Chair
Archie WelchSecretary
Sylvester HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,492
Program Service Revenue
$133,847
Investment Income
$1
Other Revenue
$0
All Other Contributions
$293,492
Change in Net Assets
$-92,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,751
Salaries, Compensation, and Employee Benefits$94,125
Grants and Similar Amounts Paid$7,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$185,881$0$0$185,881
Fees for Services Other$89,484$22,085$0$111,569
All Other Expenses$62,252$545$0$62,797
Current Officers, Directors, Trustees, and Key Employees$0$54,000$0$54,000
Other Salaries and Wages$0$31,731$0$31,731
Depreciation Depletion$23,675$0$0$23,675
Grants to Domestic Orgs$7,321--$7,321
Insurance$7,139$0$0$7,139
Payroll Taxes$0$6,529$0$6,529
Fees for Services Accounting$0$6,356$0$6,356
Occupancy$0$6,119$0$6,119
Travel$5,676$0$0$5,676
Office Expenses$5,564$21$0$5,585
Advertising$2,887$0$0$2,887
Other Employee Benefits$723$1,142$0$1,865
Total Functional Expenses$390,602$129,595$0$520,197
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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
Diana Gregory Outreach Services
EIN
27-1030793
Phone
6024680404
Address
1934 E Camelback Rd, Phoenix, AZ 85016

Signing Officer

Name
Diana Gregory
Title
CEO
Phone
6024680404
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Gregory
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
250

Preparer

Firm
Lucky L Leong LLC
Address
4126 Crescent Dr, St Louis, MO 63129
Preparer
Lucky L Leong CPA
Phone
3148940080
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

One of the board members is related to the CEO.

Pt VI, Line 11B

Prior to filing a copy of the Form 990 is sent to each Board member with a highlight of areas the President wishes to emphasize. A meeting is then scheduled to review the 990 and to respond to any questions board members may have.

Pt VI, Line 12C

Reported conflicts are to be reported annually and are examined by the board to determine any necessary resolution.

Pt VI, Line 15A

Board approved CEO compensation.

Pt VI, Line 19

Information is available upon request and via GuideStar.

Form 990, Part IX, Line 24E

Community Garden expense 1533. 1533. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 1553. 1553. 0. 0.

Form 990, Part IX, Line 24E

Luncheon Deposit 35826. 35826. 0. 0.

Form 990, Part IX, Line 24E

Meals 1735. 1735. 0. 0.

Form 990, Part IX, Line 24E

Misc. Taxes/Licenses 25. 0. 25. 0.

Form 990, Part IX, Line 24E

Postage 159. 130. 29. 0.

Form 990, Part IX, Line 24E

Printing 6691. 6691. 0. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 456. 456. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1845. 1845. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Expense 12974. 12483. 491. 0.

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019920
IRS990/AccountsReceivableGrp/BOYAmt027000
IRS990/AccountsReceivableGrp/EOYAmt027000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enrich lives for seniors/vets by providing: (1) access to fresh produce, (2) the opportunity to regularly participate in educational programs for healthy cooking, healthy eating and (3) appropriate fitness programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02887
IRS990/AdvertisingGrp/TotalAmt02887
IRS990/AllOtherContributionsAmt0293492
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062252
IRS990/AllOtherExpensesGrp/TotalAmt062797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Diana Gregory
IRS990/BooksInCareOfDetail/PhoneNum06024680404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01934 E Camelback Rd Ste 120-223
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0656162
IRS990/CashNonInterestBearingGrp/EOYAmt0520099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293492
IRS990/CYGrantsAndSimilarPaidAmt07321
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0418751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133847
IRS990/CYRevenuesLessExpensesAmt0-92857
IRS990/CYSalariesCompEmpBnftPaidAmt094125
IRS990/CYTotalExpensesAmt0520197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023675
IRS990/DepreciationDepletionGrp/TotalAmt023675
IRS990/Desc0The mission is to enrich lives through healthy eating. We provide fresh produce, nutrition education and socialization to low income seniors, veterans, and vulnerable individuals with health disparities. Produce is carefully selected to boost seniors immune systems and help combat food insecurity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390602
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06356
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06356
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089484
IRS990/FeesForServicesOtherGrp/TotalAmt0111569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41142
IRS990/Form990PartVIISectionAGrp/PersonNm0Peggy Austin
IRS990/Form990PartVIISectionAGrp/PersonNm1Christy Brundage
IRS990/Form990PartVIISectionAGrp/PersonNm2Sylvester Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Archie Welch
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Gregory
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07321
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07321
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07139
IRS990/InsuranceGrp/TotalAmt07139
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117232
IRS990/LandBldgEquipCostOrOtherBssAmt0184971
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich lives for seniors/vets by providing: (1) access to fresh produce, (2) the opportunity to regularly participate in educational programs for healthy cooking, healthy eating and (3) appropriate fitness programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741749
IRS990/NetAssetsOrFundBalancesEOYAmt0648892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0741749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648892
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06119
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06119
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt05564
IRS990/OfficeExpensesGrp/TotalAmt05585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01865
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Cost of Produce
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1185881
IRS990/OtherExpensesGrp/TotalAmt01067
IRS990/OtherExpensesGrp/TotalAmt1185881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt031731
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06529
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04481
IRS990/PrincipalOfficerNm0Diana Gregory
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Seniors
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133847
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012921
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0329675
IRS990/PYProgramServiceRevenueAmt0475937
IRS990/PYRevenuesLessExpensesAmt0121026
IRS990/PYSalariesCompEmpBnftPaidAmt063822
IRS990/PYTotalExpensesAmt0406418
IRS990/PYTotalRevenueAmt0527444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2021: 3100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01569110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02165297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357877
IRS990ScheduleA/Total509Grp/TotalAmt02165297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168406
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/OtherLandBuildingsGrp/BookValueAmt0117232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067739
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0184971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the board members is related to the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing a copy of the Form 990 is sent to each Board member with a highlight of areas the President wishes to emphasize. A meeting is then scheduled to review the 990 and to respond to any questions board members may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reported conflicts are to be reported annually and are examined by the board to determine any necessary resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approved CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available upon request and via GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Garden expense 1533. 1533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 1553. 1553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Luncheon Deposit 35826. 35826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 1735. 1735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. Taxes/Licenses 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 159. 130. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 6691. 6691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 1845. 1845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expense 12974. 12483. 491. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741830
IRS990/TotalAssetsEOYAmt0668812
IRS990/TotalAssetsGrp/BOYAmt0741830
IRS990/TotalAssetsGrp/EOYAmt0668812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293492
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081
IRS990/TotalLiabilitiesEOYAmt019920
IRS990/TotalLiabilitiesGrp/BOYAmt081
IRS990/TotalLiabilitiesGrp/EOYAmt019920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648892
IRS990/TotalOtherCompensationAmt01142
IRS990/TotalProgramServiceExpensesAmt0390602
IRS990/TotalProgramServiceRevenueAmt0133847
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05676
IRS990/TravelGrp/TotalAmt05676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01934 E Camelback Rd Ste 120-223
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.dianagregory.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.