Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$477,463
Up $139,284 (+41%) from 2016
Net Assets
Up$461,004
Up $154,253 (+50%) from 2016
Liabilities
Down$16,459
Down $14,969 (-48%) from 2016
Revenue
Down$1,193,602
Down $10,687 (-0.9%) from 2016
Expenses
Down$1,039,349
Down $24,801 (-2.3%) from 2016
Net Income
Up$154,253
Up $14,114 (+10%) from 2016
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 | $306,751 | $461,004 | ▲ $154,253 |
| Receivables From Officers Etc | $172,548 | $288,883 | ▲ $116,335 |
| Accounts Receivable | $95,564 | $108,816 | ▲ $13,252 |
| Cash and Non-Interest-Bearing Accounts | $7,341 | $25,086 | ▲ $17,745 |
| Land, Buildings, and Equipment, Net | $30,749 | $24,425 | ▼ $6,324 |
| Intangible Assets | $18,717 | $16,949 | ▼ $1,768 |
| Total Assets | $338,179 | $477,463 | ▲ $139,284 |
| Other Assets Total | $13,260 | $13,304 | ▲ $44 |
| Liabilities | |||
| Other Liabilities | $21,163 | $12,009 | ▼ $9,154 |
| Mortgage Notes Payable Secured by Investment Property | $4,943 | - | - |
| Accounts Payable and Accrued Expenses | $5,322 | $4,450 | ▼ $872 |
| Total Liabilities | $31,428 | $16,459 | ▼ $14,969 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $306,751 | $461,004 | ▲ $154,253 |
| Total Liabilities and Net Assets / Fund Balance | $338,179 | $477,463 | ▲ $139,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,440 | $36,890 | $42,330 |
| Equipment | $14,304 | $23,216 | $37,520 |
| Leasehold Improvements | $4,681 | $1,704 | $6,385 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosamaria Hernandez | Vice President | FT | $54,000 | $54,000 |
| Deborah Arbuckle | Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Tommy Arbuckle | President |
| Alfred Copeland | Director |
| Jim Rice | Director |
| Terrell Mayfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,950 |
| Other Expenses | $386,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,317 | - | - | $515,317 |
| Occupancy | $90,288 | $14,400 | - | $104,688 |
| Current Officers, Directors, Trustees, and Key Employees | $47,000 | $47,000 | - | $94,000 |
| Other Expenses | $42,293 | $10,500 | - | $52,793 |
| Payroll Taxes | $43,633 | - | - | $43,633 |
| All Other Expenses | $40,738 | $1,653 | - | $42,391 |
| Insurance | $31,672 | $3,519 | - | $35,191 |
| Depreciation Depletion | $6,352 | $5,612 | - | $11,964 |
| Fees for Services Accounting | - | $6,115 | - | $6,115 |
| Office Expenses | - | $4,755 | - | $4,755 |
| Interest | $2,669 | - | - | $2,669 |
| Conferences and Meetings | $84 | $413 | - | $497 |
| Information Technology | $445 | - | - | $445 |
| Total Functional Expenses | $940,797 | $98,552 | $0 | $1,039,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rosamaria Hernandez | Vice President | Leases house to organization | No | $10,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $172,548 | $288,883 | ▲ $116,335 |
| Liability | Amount |
|---|---|
| Accrued Payroll Tax | $7,111 |
| Federal income taxes | $2,572 |
| FICA, Federal withholdings | $2,326 |
| Accrued Salaries | - |
| Accrued Insurance | - |
“Deborah Arbuckle Director Tommy Arbuckle President are married.”
“The organization has members.”
“The governing body has the power collectively to elect or appoint members of the governing body.”
“This Form 990 is reviewed by the governing body.”
“Any actual or possible conflict of interest must be disclosed immediately where in the governing board will discuss and vote upon the possible or actual conflict.”
“The organizations CEO, Executive Director and officers compensation are comparable to other similiar businesss in the surrounding area.”
“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | 5322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108816 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | House and habilitate disabled individuals to help them adapt with society. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 26940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rosamaria Hernandez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026886899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15178 N 136th Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Surprise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1193602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 386399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652950 |
| IRS990/CYTotalExpensesAmt | 0 | 1039349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1193602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11964 |
| 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 | 940797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6115 |
| 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 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| 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 | Deborah Arbuckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alfred Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tommy Arbuckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rosamaria Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terrell Mayfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54000 |
| 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 | 1166662 |
| 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 | 1193602 |
| 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/ProgramServicesAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35191 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18717 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16949 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/InterestGrp/TotalAmt | 0 | 2669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86235 |
| 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 | 4943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13304 |
| 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 | 4585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rosamaria Hernandez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1204289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 388060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676090 |
| IRS990/PYTotalExpensesAmt | 0 | 1064150 |
| IRS990/PYTotalRevenueAmt | 0 | 1204289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 172548 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 288883 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1193602 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 306751 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 461004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1193602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1204289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4587927 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4587927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1193602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1204289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4587927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4587927 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37520 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7111 |
| 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 | 24425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12009 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Rosamaria Hernandez |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Vice President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Leases house to organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 207436 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 81447 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Deborah Arbuckle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | Rosamaria Hernandez |
| 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 | 207436 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 81447 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Vice President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 288883 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Deborah Arbuckle Director Tommy Arbuckle President are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body has the power collectively to elect or appoint members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This Form 990 is reviewed by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Any actual or possible conflict of interest must be disclosed immediately where in the governing board will discuss and vote upon the possible or actual conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations CEO, Executive Director and officers compensation are comparable to other similiar businesss in the surrounding area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a and b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 338179 |
| IRS990/TotalAssetsEOYAmt | 0 | 477463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 477463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1193602 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 940797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1039349 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 461004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 940797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1193602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 477463 |
| 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 | 15178 N 136th Lane |
| IRS990/USAddress/CityNm | 0 | Surprise |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rosamaria Hernandez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Just All About You Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 451232282 |
| ReturnHeader/Filer/PhoneNum | 0 | 6026886899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 E Helena Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2D28A5E0F73732DDEC78D550D5C8C7040B42B09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2D28A5E0F73732DDEC78D550D5C8C7040B42B09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.171.250.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:51:40 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6237803150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah J Fagan CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T03:57:05-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.