Civic Intelligence

Axiom Community of Recovery

990 • Fiscal year 2019 • EIN 45-4743181

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.VIVREHOUSING.ORG
7725 N 43rd AvePhoenix, AZ 85051

(602) 626-8112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,413

Down $204,245 (-92%) from 2018

Net Assets

Up

-$1,995

Up $459,991 (+100%) from 2018

Liabilities

Down

$19,408

Down $664,236 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$614,359

Down $1,868,155 (-75%) from 2018

Expenses

Down

$631,849

Down $2,083,067 (-77%) from 2018

Net Income

Up

-$17,490

Up $214,912 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $6,755Liabilities 2013: $5,995Net Assets 2013: $7602013Assets 2014: $7,993Liabilities 2014: $13,172Net Assets 2014: -$5,1792014Assets 2015: $10,969Liabilities 2015: $79,987Net Assets 2015: -$69,0182015Assets 2016: $195,437Liabilities 2016: $215,539Net Assets 2016: -$20,1022016Assets 2017: $258,478Liabilities 2017: $488,062Net Assets 2017: -$229,5842017Assets 2018: $221,658Liabilities 2018: $683,644Net Assets 2018: -$461,9862018Assets 2019: $17,413Liabilities 2019: $19,408Net Assets 2019: -$1,9952019Assets 2020: $13,575Liabilities 2020: $19,487Net Assets 2020: -$5,9122020Assets 2021: $575Liabilities 2021: $0Net Assets 2021: $5752021Assets 2022: $88,131Liabilities 2022: $0Net Assets 2022: $88,1312022Assets 2023: $4,888Liabilities 2023: $0Net Assets 2023: $4,8882023Assets 2024: $4,412Liabilities 2024: $66,182Net Assets 2024: -$61,7702024

Highlighted filing

2019

Assets$17,413
Liabilities$19,408
Net Assets-$1,995
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $140,396Expenses 2013: $136,982Net Income 2013: $3,4142013Revenue 2014: $293,203Expenses 2014: $299,142Net Income 2014: -$5,9392014Revenue 2015: $444,217Expenses 2015: $511,386Net Income 2015: -$67,1692015Revenue 2016: $1,740,650Expenses 2016: $1,713,235Net Income 2016: $27,4152016Revenue 2017: $2,367,154Expenses 2017: $2,550,050Net Income 2017: -$182,8962017Revenue 2018: $2,482,514Expenses 2018: $2,714,916Net Income 2018: -$232,4022018Revenue 2019: $614,359Expenses 2019: $631,849Net Income 2019: -$17,4902019Revenue 2020: $58,797Expenses 2020: $62,714Net Income 2020: -$3,9172020Revenue 2021: $6,902Expenses 2021: $414Net Income 2021: $6,4882021Revenue 2022: $102,323Expenses 2022: $14,767Net Income 2022: $87,5562022Revenue 2023: $10,066Expenses 2023: $93,309Net Income 2023: -$83,2432023Revenue 2024: $152,544Expenses 2024: $219,202Net Income 2024: -$66,6582024

Highlighted filing

2019

Revenue$614,359
Expenses$631,849
Net Income-$17,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$614,359
Mission and Program Overview

Mission

To support the reentry population, advocate on their behalf, and to educate the community to reduce negative stigma around incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$181,881--
Land, Buildings, and Equipment, Net$23,973--
Loans From Officers Directors$60,388$19,358▼ $41,030
Receivables From Officers Etc-$14,701-
Savings and Temporary Cash Investments$2,685$2,504▼ $181
Cash and Non-Interest-Bearing Accounts$13,119$208▼ $12,911
Total Assets$221,658$17,413▼ $204,245
Liabilities
Unsecured Notes Loans Payable$98,913--
Accounts Payable and Accrued Expenses$524,343$50▼ $524,293
Total Liabilities$683,644$19,408▼ $664,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-461,986$-1,995▲ $459,991
Total Net Assets Fund Balance$-461,986$-1,995▲ $459,991
Total Liabilities and Net Assets / Fund Balance$221,658$17,413▼ $204,245
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vern JohnsonChairman
John PhebusChairperson
Rj YoungBoard Member at Large
Stacey Jay CavaliereExecutive Director
Dwane MatleyCEO
Courtney FleagerSecretary
Cozette PhiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,924
Program Service Revenue
$625,527
Investment Income
$2
Other Revenue
$-14,094
All Other Contributions
$2,924
Change in Net Assets
$-17,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,610
Salaries, Compensation, and Employee Benefits$246,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,239--$246,239
Occupancy$116,266--$116,266
Insurance-$12,942-$12,942
All Other Expenses-$12,401-$12,401
Other Expenses$6,446--$6,446
Fees for Services Other$6,399--$6,399
Office Expenses$4,107--$4,107
Fees for Services Legal$2,182--$2,182
Interest-$1,353-$1,353
Fees for Services Accounting$450--$450
Total Functional Expenses$605,153$26,696$0$631,849
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
Building Blocks Counseling90 Owned by CEORecovery CounselingNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,388$19,358▼ $41,030
Receivables from Officers, Directors, Trustees, and Key Employees-$14,701-
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Through ownership of 90% of building blocks counseling, llc and also a family relationship perirs definition.”

Form 990 governing body review Part VI line 11

“The ceo and/or treasurer of the organizationdistributes a pdf copy of the 990 to all board members for review and comment prior to thereturn being filed.”

Conflict of interest policy compliance Part VI line 12C

“Discussion of selecting or engaging a vendor or service provider, all in attendance are askedto recuse themselves from this discussion if there could be a perceived conflict. Annually,the organization reviews and discusses the conflict of interest policy and requests that eachboard member list and acknowledge any known conflicts.”

CEO executive director top management comp Part VI line 15A

“CEO, EXECUTIVE DIRECTOR”

Other officer or key employee compensation Part VI line 15B

“The board may hire and compensate individuals fornecessary services rendered to the organization so long as such compensation is reasonable.the board shall determine reasonable compensation amounts based upon compensation paid bysimilarly situated nonprofits for like services. The board may rely upon salary studies, aswell as data regarding compensation paid by peer organizations of similar size to determinereasonable compensation. The terms of such compensation and information relied upon shall berecorded in writing. An individual who is a member of the board who receives compensation,directly or indirectly from the foundation for services, is precluded from participating indiscussions or votes pertaining to their own compensation.”

Form 990 availability to public Part VI line 18

“The organization will provide in a timely manner,financial statements, and governing documents including its conflict of interest policies whenrequested in writing or in person.”

Governing documents etc available to public Part VI line 19

“GOVERNING DOCUMENTS”

Filing and Contact Details

Filer

Filer Name
Vivre Inc
EIN
45-4743181
Address
7725 N 43RD AVE, PHOENIX, AZ 85051

Signing Officer

Name
Vern Johnson
Title
Officer
Phone
6026268112
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Phebus
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
57

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40TH ST STE 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets or fund balances primarily due to disposition of certain assets and liabilities.”

List of other fees for services expenses Part IX line 11G

“Recovery/counseling services, payroll services, adminservices, and program services.”

Financial Statement Notes

General Explanation Attachment

“PART III, SEC A LN 1,2 PAYMENTS FOR SERVICES FROM GOVERNMENT ENTITIES THAT WERE TO BENEFIT THE PUBLIC AND NOT THE GOVERNMENT ORGANIZATIONS THEMSELVES HAVE BEEN RECLASSIFIED FROM GROSS RECEIPTS RELATED OT PROGRAM ACTIVITIES TO CONTRIBUTIION INCOME IN COL (b)-(d)”

Raw XML AppendixShowing 400 of 490 raw XML fields

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTS ARE ALL ASKED TO VOLUNTEER AS PART OF THEIR SOBRIETY PROGRAM, IF ABLE. THESE ARE TASKSOUTSIDE OF NORMAL FUNCTIONS OF LIVING SUCH AS CLEANING, SWEEPING THE LOT, WASHING DOORS, ANDWINDOWS.THIS YEAR WE PAINTED TWO BUILDINGS. WE ALSO HAVE AN UNCOMPENSATED INTERN WHO VOLUNTEERS ASPART OF THEIR EDUCATION AT APPROX. 120 HOURS A MONTH FOR MOST OF THE YEAR. WE ALSO HAVE COMMUNITYSERVICE PARTICIPANTS WHO VOLUNTEER APPROX. 8 HOURS EACH PER MONTH
IRS990/ProgSrvcAccomActy3Grp/Desc0VIVRE MANAGEMENT, EMPLOYEES, AND VOLUNTEERS ARE ALL DEDICATED TO HELPING CLIENTS IN NEED OFEMPLOYMENT, BY PROVIDING GUIDANCE, LIFE SKILLS, RESUME BUILDING, AND JOB COACHING, ALONG WITHREGULAR REPORTING TO GOVERNMENT AGENCIES. IN ORDER TO ENSURE PRODUCTIVITY, VIVRE HAS PARTNERED UPWITH OTHER NON-PROFIT ORGANIZATIONS SUCH AS ST. JOSEPH THE WORKER. BY DOING THIS, WE HAVE THEABILITY TO PROVIDE DAILY AND MONTHLY BUS PASSES, VOUCHERS FOR FREE WORK BOOTS AND SHOES, UNIFORMS,CERTIFICATIONS, AND OTHER WORK ESSENTIALS OUR CLIENTS MAY NEED TO BE SUCCESSFUL IN OUR PROGRAMAND, MORE IMPORTANTLY, IN LIFE. ALL OUR PARTICIPANTS HAVE ACCESS TO WORKFORCE DEVELOPMENT SERVICESAND OVER HALF THE RESIDENTS UTILIZED OUR ASSISTANCE TO BE GAINFULLY EMPLOYED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02106815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt01796538
IRS990/PYProgramServiceRevenueAmt0375395
IRS990/PYRevenuesLessExpensesAmt0-232402
IRS990/PYSalariesCompEmpBnftPaidAmt0917378
IRS990/PYTotalExpensesAmt02714916
IRS990/PYTotalRevenueAmt02482514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014701
IRS990/ReconcilationRevenueExpnssAmt0-17490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02106815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01930603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01597942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05649377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01384472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt06851751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02482210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02367150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01737348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444217
IRS990ScheduleA/Total509Grp/TotalAmt07033849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02482210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02367150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01737348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07033849
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, SEC A LN 1,2 PAYMENTS FOR SERVICES FROM GOVERNMENT ENTITIES THAT WERE TO BENEFIT THE PUBLIC AND NOT THE GOVERNMENT ORGANIZATIONS THEMSELVES HAVE BEEN RECLASSIFIED FROM GROSS RECEIPTS RELATED OT PROGRAM ACTIVITIES TO CONTRIBUTIION INCOME IN COL (b)-(d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DWANE MATLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BUILDING BLOCKS COUNSELING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt090 OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECOVERY COUNSELING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt219358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt221036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUANE MANTEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VERN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2VIVRE HOUSING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt034059
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISPOSITION OF ASSETS TO RELATED PARTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DISPOSITION OF LIABILITIES TO RELATED PARTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0217008
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1677310
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC 1120S
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1LLC 1120S
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BUILDING BLOCKS COUNSELING LLC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1BUILDING BLOCKS COUNSELING LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07725 N 43RD AV STE 522
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt17725 N 43RD AV STE 522
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Phoenix
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085051
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd185051
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH OWNERSHIP OF 90% OF BUILDING BLOCKS COUNSELING, LLC AND ALSO A FAMILY RELATIONSHIP PERIRS DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND/OR TREASURER OF THE ORGANIZATIONDISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THERETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKEDTO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY,THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACHBOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FORNECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE.THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BYSIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, ASWELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINEREASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BERECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION,DIRECTLY OR INDIRECTLY FROM THE FOUNDATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING INDISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER,FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHENREQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN NET ASSETS OR FUND BALANCES PRIMARILY DUE TO DISPOSITION OF CERTAIN ASSETS AND LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECOVERY/COUNSELING SERVICES, PAYROLL SERVICES, ADMINSERVICES, AND PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,413
Liabilities
$19,408
Net assets
-$1,995
Revenue
$614,359
Expenses
$631,849
Net income
-$17,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.06$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.61$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.68$0.46$2.48$2.71$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.49$0.23$2.37$2.55$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$1.74$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00