Civic Intelligence

Firm Foundation Youth Homes Inc

EIN 45-4555884 • 501(c)3 • Scottsdale, AZ

Profile

We are a community of family-centered homes for Arizona's foster children where the staff and the model of care work to repair the negative effects of a child's past and where the community at large is given the opportunities to infuse their strengths and blessings into the less fortunate.

19237 North 92nd WayScottsdale, AZ 85255

www.firmfoundationaz.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,428

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,551,171

Up $3,181 (+0.2%) from 2023

Liabilities

Up

$1,138,147

Up $19,021 (+1.7%) from 2023

Net Assets

Down

$413,024

Down $15,840 (-3.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$1,212,257

Down $125,655 (-9.4%) from 2023

Expenses

Up

$1,228,097

Up $185,755 (+18%) from 2023

Net Income

Down

-$15,840

Down $311,410 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $596,326Liabilities 2015: $500,000Net Assets 2015: $96,3262015Assets 2016: $558,613Liabilities 2016: $500,000Net Assets 2016: $58,6132016Assets 2017: $536,298Liabilities 2017: $504,957Net Assets 2017: $31,3412017Assets 2018: $621,455Liabilities 2018: $524,952Net Assets 2018: $96,5032018Assets 2019: $573,299Liabilities 2019: $526,840Net Assets 2019: $46,4592019Assets 2020: $762,664Liabilities 2020: $585,352Net Assets 2020: $177,3122020Assets 2021: $630,388Liabilities 2021: $528,020Net Assets 2021: $102,3682021Assets 2022: $1,240,542Liabilities 2022: $1,148,381Net Assets 2022: $92,1612022Assets 2023: $1,547,990Liabilities 2023: $1,119,126Net Assets 2023: $428,8642023Assets 2024: $1,551,171Liabilities 2024: $1,138,147Net Assets 2024: $413,0242024

Highlighted filing

2024

Assets$1,551,171
Liabilities$1,138,147
Net Assets$413,024
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $117,303Expenses 2015: $20,977Net Income 2015: $96,3262015Revenue 2016: $228,503Expenses 2016: $274,620Net Income 2016: -$46,1172016Revenue 2017: $482,750Expenses 2017: $526,539Net Income 2017: -$43,7892017Revenue 2018: $524,018Expenses 2018: $503,856Net Income 2018: $20,1622018Revenue 2019: $567,201Expenses 2019: $617,759Net Income 2019: -$50,5582019Revenue 2020: $737,696Expenses 2020: $606,843Net Income 2020: $130,8532020Revenue 2021: $628,339Expenses 2021: $703,284Net Income 2021: -$74,9452021Revenue 2022: $887,558Expenses 2022: $897,765Net Income 2022: -$10,2072022Revenue 2023: $1,337,912Expenses 2023: $1,042,342Net Income 2023: $295,5702023Revenue 2024: $1,212,257Expenses 2024: $1,228,097Net Income 2024: -$15,8402024

Highlighted filing

2024

Revenue$1,212,257
Expenses$1,228,097
Net Income-$15,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,171
Liabilities
$1,138,147
Net assets
$413,024
Revenue
$1,212,257
Expenses
$1,228,097
Net income
-$15,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.14$0.41$1.21$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.12$0.43$1.34$1.04$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.15$0.09$0.89$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$0.63$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.18$0.74$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.53$0.05$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.10$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.50$0.03$0.48$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.06$0.23$0.27$0.05
2015Summary only. Only limited summary data is available for this year.$0.60$0.50$0.10$0.12$0.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.1
Gross Receipts
$1,212,257
Mission and Program Overview

Mission

We are a community of family-centered homes for arizona's foster children where the staff and the model of care work to repair the negative effects of a child's past and where the community at large is given the opportunities to infuse their strengths and blessings into the less fortunate.

We are a community of family-centered homes for Arizona's foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,275$264,106▼ $24,169
Land, Buildings, and Equipment, Net$117,547$91,698▼ $25,849
Savings and Temporary Cash Investments$5,610$78,499▲ $72,889
Accounts Receivable$40,003$37,326▼ $2,677
Prepaid Expenses and Deferred Charges$11,951$13,558▲ $1,607
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,547,990$1,551,171▲ $3,181
Other Assets Total$1,084,604$1,065,984▼ $18,620
Liabilities
Other Liabilities$1,102,799$1,094,290▼ $8,509
Accounts Payable and Accrued Expenses$16,327$43,857▲ $27,530
Total Liabilities$1,119,126$1,138,147▲ $19,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,864$413,024▼ $15,840
Total Net Assets Fund Balance$428,864$413,024▼ $15,840
Total Liabilities and Net Assets / Fund Balance$1,547,990$1,551,171▲ $3,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,101$49,560$118,661
Leasehold Improvements$16,756$5,726$22,482
Equipment$5,841$3,625$9,466
Other Assets Org$1,065,984--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BartoliniVice President (Part Year)FT$93,824$32,604$126,428
Shannon MitchellPresident (Part Year)PT-$110,091$110,091
Phoebe JohnsonExecutive DirectorFT$25,939$6,072$32,011

Board Members and Trustees

NameTitle
Shane StephensChairman
David WilliamsDirector
Kim CooperDirector
Archie WrightDirector (Part Year)
David DickersonDirector (Part Year)
Michael ReganDirector (Part Year)
Mike DeMossDirector (Part Year)
Eric WhitleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,678
Program Service Revenue
$0
Investment Income
$8,579
Other Revenue
$0
All Other Contributions
$719,293
Change in Net Assets
$-15,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,614
Other Expenses$475,421
Total Fundraising Expense$87,846
Grants and Similar Amounts Paid$2,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,024$90,506-$452,530
Current Officers, Directors, Trustees, and Key Employees$126,751$31,688-$158,439
Advertising--$75,691$75,691
Office Expenses$18,315$30,769$12,155$61,239
Payroll Taxes$45,466$11,367-$56,833
Other Employee Benefits$41,413$10,353-$51,766
Depreciation Depletion$40,745$3,724-$44,469
Travel$39,350--$39,350
Comp Disqual Persons$24,837$6,209-$31,046
Occupancy$18,601$10,710-$29,311
Interest$21,993$5,498-$27,491
Fees for Services Accounting-$26,102-$26,102
Insurance-$21,360-$21,360
Other Expenses$134,171$16,237-$16,237
Grants to Domestic Individuals$2,062--$2,062
Total Functional Expenses$875,728$264,523$87,846$1,228,097
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family relationship with Julie Bartolini, Vice PresidentCompensationNo$25,114

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,094,290
Financing lease obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization has one member which is SBC.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“As the sole member, "SBC" must approve all elected board members.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“As the sole member, "SBC" must approve certain actions such as amending governing documents, transferring property, and merging or dissolving the corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Executive Director's and Vice Presidents's compensation are set by independent members of the board at the annual board meeting. Comparability data is used, and the compensation approval process is documented in the board minutes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“See narrative for Form 990, Part VI, Line 15a”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes these documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Firm Foundation Youth Homes Inc
EIN
45-4555884
Phone
6026971122
Address
19237 North 92nd Way, Scottsdale, AZ 85255

Signing Officer

Name
Phoebe Johnson
Title
Executive Director
Phone
6026971122
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
55

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Andrea Salamy
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organizations leased from the PEO. The organization reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Stephens
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IRS990/Form990PartVIISectionAGrp/PersonNm4Archie Wright
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Regan
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike DeMoss
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0459385
IRS990/GrantAmt02062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02062
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01212257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021360
IRS990/InsuranceGrp/TotalAmt021360
IRS990/InterestGrp/ManagementAndGeneralAmt05498
IRS990/InterestGrp/ProgramServicesAmt021993
IRS990/InterestGrp/TotalAmt027491
IRS990/InvestmentIncomeGrp/ExclusionAmt08579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091698
IRS990/LandBldgEquipCostOrOtherBssAmt0150609
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We are a community of family-centered homes for Arizona's foster children where the staff and the model of care work to repair the negative effects of a child's past and where the community at large is given the opportunities to infuse their strengths and blessings into the less fortunate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428864
IRS990/NetAssetsOrFundBalancesEOYAmt0413024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010710
IRS990/OccupancyGrp/ProgramServicesAmt018601
IRS990/OccupancyGrp/TotalAmt029311
IRS990/OfficeExpensesGrp/FundraisingAmt012155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030769
IRS990/OfficeExpensesGrp/ProgramServicesAmt018315
IRS990/OfficeExpensesGrp/TotalAmt061239
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01084604
IRS990/OtherAssetsTotalGrp/EOYAmt01065984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051766
IRS990/OtherExpensesGrp/Desc0Household, Food, and Supplies
IRS990/OtherExpensesGrp/Desc1Staff Development and Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016237
IRS990/OtherExpensesGrp/ProgramServicesAmt0134171
IRS990/OtherExpensesGrp/TotalAmt0134171
IRS990/OtherExpensesGrp/TotalAmt116237
IRS990/OtherLiabilitiesGrp/BOYAmt01102799
IRS990/OtherLiabilitiesGrp/EOYAmt01094290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011367
IRS990/PayrollTaxesGrp/ProgramServicesAmt045466
IRS990/PayrollTaxesGrp/TotalAmt056833
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013558
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Phoebe Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06284
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt0419054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295570
IRS990/PYSalariesCompEmpBnftPaidAmt0617004
IRS990/PYTotalExpensesAmt01042342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04794628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99717
IRS990ScheduleA/PublicSupportPY170Pct00.99315
IRS990ScheduleA/PublicSupportTotal170Amt04790714
IRS990ScheduleA/SubstantialContributorsTotAmt03914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04794628
IRS990ScheduleA/TotalSupportAmt04804308
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/EquipmentGrp/BookValueAmt05841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01065984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Financing Lease - Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01094290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financing lease obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01065984
IRS990ScheduleD/TotalLiabilityAmt01094290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Peter Bartolini
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family relationship with Julie Bartolini, Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has one member which is SBC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As the sole member, "SBC" must approve all elected board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As the sole member, "SBC" must approve certain actions such as amending governing documents, transferring property, and merging or dissolving the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director's and Vice Presidents's compensation are set by independent members of the board at the annual board meeting. Comparability data is used, and the compensation approval process is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See narrative for Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes these documents available in accordance with applicable law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organizations leased from the PEO. The organization reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy

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