Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$270,868
No earlier filing loaded for comparison.
Net Assets
$203,768
No earlier filing loaded for comparison.
Liabilities
$67,100
No earlier filing loaded for comparison.
Revenue
$378,070
No earlier filing loaded for comparison.
Expenses
$435,785
No earlier filing loaded for comparison.
Net Income
-$57,715
No earlier filing loaded for comparison.
Provide a resource and day shelter to homeless seniors over the age of 55. Work to place homeless seniors in housing and provide follow-up assistance once in housing.
Provide a resource and day shelter to homeless seniors voer the age of 55
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $280,019 | $154,668 | ▼ $125,351 |
| Savings and Temporary Cash Investments | - | $78,361 | - |
| Land, Buildings, and Equipment, Net | $36,839 | $36,839 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $316,858 | $270,868 | ▼ $45,990 |
| Liabilities | |||
| Other Liabilities | - | $43,153 | - |
| Accounts Payable and Accrued Expenses | $45,375 | $13,947 | ▼ $31,428 |
| Escrow Account Liability | $10,000 | $10,000 | → $0 |
| Total Liabilities | $55,375 | $67,100 | ▲ $11,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,483 | $193,768 | ▼ $57,715 |
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $261,483 | $203,768 | ▼ $57,715 |
| Total Liabilities and Net Assets / Fund Balance | $316,858 | $270,868 | ▼ $45,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,839 | - | $36,839 |
| Name | Title |
|---|---|
| Charlotte Igo | President |
| Scott Beutler | Vice President |
| Jerry Mullarkey | Director |
| Robbin Coulon | Director |
| Terri Waibel | Director |
| Phyliss Lalley | Secretary |
| Paul Browning | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,631 |
| Other Expenses | $90,154 |
| Total Fundraising Expense | $55,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,696 | $23,591 | $44,815 | $295,102 |
| Occupancy | $37,110 | $0 | $0 | $37,110 |
| Payroll Taxes | $18,252 | $2,190 | $3,894 | $24,336 |
| Other Employee Benefits | $17,932 | $2,152 | $3,825 | $23,909 |
| Travel | $10,941 | $0 | $0 | $10,941 |
| Office Expenses | $10,751 | $0 | $0 | $10,751 |
| Other Expenses | $8,189 | $0 | $0 | $8,189 |
| Insurance | $5,137 | $2,910 | $0 | $8,047 |
| All Other Expenses | $1,782 | $-400 | $2,886 | $4,268 |
| Pension Plan Contributions | $1,713 | $206 | $365 | $2,284 |
| Information Technology | $1,870 | $0 | $0 | $1,870 |
| Advertising | $905 | $0 | $0 | $905 |
| Fees for Services Legal | $419 | $0 | $0 | $419 |
| Conferences and Meetings | $180 | $0 | $0 | $180 |
| Total Functional Expenses | $349,351 | $30,649 | $55,785 | $435,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pulliam Grant | $39,000 |
| Other Liabilities | $4,103 |
| Event Deposits | $50 |
“Form 990 was reviewed by Board Members during a regularly scheduled Board Meeting.”
“Discussion by Board Members, and research as to comparible salaries for Executive Director.”
“The daugher of the Treasurer of the Board, serves as a board member on the organization”
“Bank fees -614. -614. Paypal service fees 2268. 2268. Credit card fees 238. 238. Payroll service fees 2376. 1782. 214. 380.”
“Line 21 of part X balance Sheet. Endowment funds held until accumulation of 25,000 and a permanent Endowment can be established.”
“Restricted Funds until $25,000 is accumulated for Permanent Endowment”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a resource and day shelter to homeless seniors voer the age of 55 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905 |
| IRS990/AllOtherContributionsAmt | 0 | 377954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4268 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jerry Mullarkey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4802210649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 W Jefferson |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 90154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345631 |
| IRS990/CYTotalExpensesAmt | 0 | 435785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DELIVERED SERVICES TO AN AVERAGE OF 120 HOMELESS SENIORS A DAY OVER 55 YEARS OF OF AGE. PLACED AROUND 200 HOMELESS SENIORS INTO SOME FORM OF HOUSING ARRANGEMENT. APARTMENTS, REUNITING WITH FAMILY MEMBERS, HOSPICE, ETC... |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10000 |
| IRS990/ExpenseAmt | 0 | 349351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 419 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE IGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BEUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLISS LALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBIN COULON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI WAIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY MULLARKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 77000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1870 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36839 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a resource and day shelter to homeless seniors over the age of 55 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3825 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23909 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Documentation |
| IRS990/OtherExpensesGrp/Desc | 2 | Emergency Housing |
| IRS990/OtherExpensesGrp/Desc | 3 | Project Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43153 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3894 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24336 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BUETLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57715 |
| 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 | 378071 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78361 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 377903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 377903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 377953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 377953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 377953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 378069 |
| 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/AdditionsDuringYearAmt | 0 | 10000 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Event Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Pulliam Grant |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Line 21 of part X balance Sheet. Endowment funds held until accumulation of 25,000 and a permanent Endowment can be established. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Restricted Funds until $25,000 is accumulated for Permanent Endowment |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 1b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43153 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was reviewed by Board Members during a regularly scheduled Board Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Discussion by Board Members, and research as to comparible salaries for Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The daugher of the Treasurer of the Board, serves as a board member on the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES -614. -614. PAYPAL SERVICE FEES 2268. 2268. CREDIT CARD FEES 238. 238. PAYROLL SERVICE FEES 2376. 1782. 214. 380. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 316858 |
| IRS990/TotalAssetsEOYAmt | 0 | 270868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 270868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377954 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55785 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203768 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349351 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378070 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 270868 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10941 |
| IRS990/TravelGrp/TotalAmt | 0 | 10941 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 251483 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 193768 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001 W Jefferson |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BUETLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022546524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Justa Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 472389424 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022546524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 W Jefferson |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL BROWNING CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16858 S 36TH PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850487989 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806633964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL BROWNING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T15:21:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.