Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$213,751
Up $79,448 (+59%) from 2014
Net Assets
Up$166,612
Up $72,288 (+77%) from 2014
Liabilities
Up$47,139
Up $7,160 (+18%) from 2014
Revenue
Up$1,059,357
Up $415,468 (+65%) from 2014
Expenses
Up$987,068
Up $352,950 (+56%) from 2014
Net Income
Up$72,289
Up $62,518 (+640%) from 2014
To house and habilitate disabled individuals to help them adapt with society.
House and habilitate disabled individuals to help them adapt with society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $94,324 | $166,612 | ▲ $72,288 |
| Accounts Receivable | $63,019 | $97,831 | ▲ $34,812 |
| Receivables From Officers Etc | $7,067 | $40,758 | ▲ $33,691 |
| Land, Buildings, and Equipment, Net | $25,928 | $38,332 | ▲ $12,404 |
| Intangible Assets | $22,253 | $20,485 | ▼ $1,768 |
| Cash and Non-Interest-Bearing Accounts | $11,276 | $3,135 | ▼ $8,141 |
| Total Assets | $134,303 | $213,751 | ▲ $79,448 |
| Other Assets Total | $4,760 | $13,210 | ▲ $8,450 |
| Liabilities | |||
| Other Liabilities | $21,541 | $34,598 | ▲ $13,057 |
| Mortgage Notes Payable Secured by Investment Property | $14,468 | $8,390 | ▼ $6,078 |
| Accounts Payable and Accrued Expenses | $3,970 | $4,151 | ▲ $181 |
| Total Liabilities | $39,979 | $47,139 | ▲ $7,160 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $94,324 | $166,612 | ▲ $72,288 |
| Total Liabilities and Net Assets / Fund Balance | $134,303 | $213,751 | ▲ $79,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,213 | $23,117 | $42,330 |
| Equipment | $13,589 | $14,540 | $28,129 |
| Leasehold Improvements | $5,530 | $855 | $6,385 |
| Other Assets Org | $150 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosamaria Hernandez | Vice-President | FT | $61,448 | $61,448 |
| Deborah Arbuckle | President | FT | $42,032 | $42,032 |
| Name | Title |
|---|---|
| Alfred Copeland | Director |
| Jim Rice | Director |
| Joanna Molina | Director |
| Terrell Mayfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,941 |
| Other Expenses | $340,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $490,572 | - | - | $490,572 |
| Current Officers, Directors, Trustees, and Key Employees | $51,740 | $51,740 | - | $103,480 |
| Occupancy | $60,200 | $5,100 | - | $65,300 |
| Payroll Taxes | $47,219 | $4,670 | - | $51,889 |
| All Other Expenses | $38,738 | $3,295 | - | $42,033 |
| Other Expenses | $29,124 | $6,000 | - | $35,124 |
| Insurance | $24,221 | $8,676 | - | $32,897 |
| Depreciation Depletion | $10,851 | $3,857 | - | $14,708 |
| Office Expenses | - | $5,791 | - | $5,791 |
| Fees for Services Accounting | - | $5,685 | - | $5,685 |
| Interest | - | $2,533 | - | $2,533 |
| Information Technology | - | $343 | - | $343 |
| Benefits to Members | $209 | - | - | $209 |
| Total Functional Expenses | $884,378 | $102,690 | $0 | $987,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Arbuckle | President | Rent Residence Office to Organization | No | $3,600 |
| Rosamaria Hernandez | Vice President | Lease Van to Organization | No | $3,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,067 | $40,758 | ▲ $33,691 |
| Liability | Amount |
|---|---|
| Accrued Payroll Tax | $17,279 |
| Accrued Salaries | $7,460 |
| FICA, Federal withholdings | $5,308 |
| Federal income taxes | $4,551 |
| Accrued Insurance | - |
“The organization has members.”
“This form 990 is reviewed by the Governing Body”
“Any actual or possible conflict of interest must be disclosed immediately wherein the governing board will discuss and vote upon the possible or actual conflict.”
“The organizations CEO, Executive Directors and officers compensation are determined by annual review and based on compensation comparable to other similar businesss in the surrounding area.”
“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The governing body Directors, Officers, Members has the power collectively to elect or appoint members of the governing body.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97831 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | House and habilitate disabled individuals to help them adapt with society. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 26540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 209 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rosamaria Hernandez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024415669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6125 W Caribe Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glendale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103480 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 209 |
| IRS990/CYContributionsGrantsAmt | 0 | 1059357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 340918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645941 |
| IRS990/CYTotalExpensesAmt | 0 | 987068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1059357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14708 |
| IRS990/Desc | 0 | To house and habilitate disabled individuals to help them to adapt to society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 884378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joanna Molina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alfred Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Arbuckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rosamaria Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terrell Mayfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1032817 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1059357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32897 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22253 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/InterestGrp/TotalAmt | 0 | 2533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76844 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To house and habilitate disabled individuals to help them adapt with society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food,supplies,clothes,recreation for clients |
| IRS990/OtherExpensesGrp/Desc | 2 | Household supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 490572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490572 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rosamaria Hernandez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 437 |
| IRS990/PYContributionsGrantsAmt | 0 | 643889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354433 |
| IRS990/PYTotalExpensesAmt | 0 | 634118 |
| IRS990/PYTotalRevenueAmt | 0 | 643889 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7067 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 40758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1059357 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 94324 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 166612 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1059357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2354915 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2354915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1059357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2354915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2354915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28129 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Refundable Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Employee Advance |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA, Federal withholdings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Insurance |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38332 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34598 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Deborah Arbuckle |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Rosamaria Hernandez |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Vice President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent Residence Office to Organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Lease Van to Organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 26871 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 13887 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Short Term |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Short Term |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 26871 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 13887 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Deborah Arbuckle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Rosamaria Hernandez |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Vice President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40758 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body Directors, Officers, Members has the power collectively to elect or appoint members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This form 990 is reviewed by the Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any actual or possible conflict of interest must be disclosed immediately wherein the governing board will discuss and vote upon the possible or actual conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations CEO, Executive Directors and officers compensation are determined by annual review and based on compensation comparable to other similar businesss in the surrounding area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part II, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 134303 |
| IRS990/TotalAssetsEOYAmt | 0 | 213751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1059357 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 884378 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 884378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1059357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213751 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6125 W Caribe Lane |
| IRS990/USAddress/CityNm | 0 | Glendale |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rosamaria Hernandez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Just All About You Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 451232282 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.