Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$148,710
Down $39,404 (-21%) from 2018
Net Assets
Down$124,257
Down $38,552 (-24%) from 2018
Liabilities
Down$24,453
Down $852 (-3.4%) from 2018
Revenue
Up$446,603
Up $213,169 (+91%) from 2018
Expenses
Down$485,155
Down $29,025 (-5.6%) from 2018
Net Income
Up-$38,552
Up $242,194 (+86%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,736 | $69,424 | ▲ $18,688 |
| Savings and Temporary Cash Investments | $119,875 | $58,904 | ▼ $60,971 |
| Land, Buildings, and Equipment, Net | $17,303 | $14,964 | ▼ $2,339 |
| Prepaid Expenses and Deferred Charges | - | $4,790 | - |
| Accounts Receivable | $200 | $628 | ▲ $428 |
| Total Assets | $188,114 | $148,710 | ▼ $39,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,305 | $24,453 | ▼ $852 |
| Total Liabilities | $25,305 | $24,453 | ▼ $852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $162,809 | $124,257 | ▼ $38,552 |
| Total Net Assets Fund Balance | $162,809 | $124,257 | ▼ $38,552 |
| Total Liabilities and Net Assets / Fund Balance | $188,114 | $148,710 | ▼ $39,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,964 | $32,498 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $10,000 | - | - | - | $10,000 |
| 2018 | $10,000 | - | - | - | $10,000 |
| 2017 | $10,000 | - | - | - | $10,000 |
| 2016 | $10,000 | - | - | - | $10,000 |
| Name | Title |
|---|---|
| Thomas Driscol | President |
| Nancy Hempy | Vice President |
| Rev Cathy Northrup | Director |
| Wendy Johnson | Executive Director |
| Oly Cowles | Secretary |
| Paul Browning | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,555 |
| Other Expenses | $143,600 |
| Total Fundraising Expense | $75,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,966 | $20,121 | $45,500 | $289,587 |
| Occupancy | $48,102 | $2,890 | - | $50,992 |
| Other Employee Benefits | $22,060 | $1,982 | $4,482 | $28,524 |
| Payroll Taxes | $17,754 | $1,595 | $3,607 | $22,956 |
| Office Expenses | $20,616 | $833 | $798 | $22,247 |
| Travel | $11,607 | - | - | $11,607 |
| Insurance | $9,793 | $731 | - | $10,524 |
| Advertising | - | - | $9,849 | $9,849 |
| Information Technology | $6,194 | $556 | $1,258 | $8,008 |
| Depreciation Depletion | - | $7,482 | - | $7,482 |
| Other Expenses | $124 | - | $6,631 | $6,631 |
| All Other Expenses | $2,287 | $486 | $3,691 | $6,464 |
| Conferences and Meetings | $-120 | $1,957 | $103 | $1,940 |
| Pension Plan Contributions | $377 | $34 | $77 | $488 |
| Fees for Services Legal | - | $358 | - | $358 |
| Fees for Services Management | - | $300 | - | $300 |
| Total Functional Expenses | $369,834 | $39,325 | $75,996 | $485,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was distributed to the Executive Members of the board for review prior to filing.”
“The organization has a conflict of interest document signed by each board member. It is periodically reviewed.”
“The Salary for the Executive Director was determined by comparable salaries for our Market”
“Prior years the 990 has been posted on Guidestar. We will continue to take advantage of Guidestar”
“Documents 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9849 |
| IRS990/AllOtherContributionsAmt | 0 | 446603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wendy Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022546524 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341555 |
| IRS990/CYTotalExpensesAmt | 0 | 485155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7482 |
| IRS990/Desc | 0 | Delivered Services to an average of 125 Homeless Senior Citizens a day over the age of 55.Placed 272 Seniors into some form of housing arrangement removing them off the streets. 21% are Veterans and 27% are Women. Examples: Apartments, Reuniting with Family Members, Hospice, etc. Once placed into housing, continued follow-up services through the Extended Care Program at Justa. This program is there to support Seniors to remain in Housing. Made 3,772 Extended Care calls during the year, placed 3,964 Food Boxes for Extended Care Seniors in housing, and did 1,522 Wellness Activities1,150 Volunteers have provided 9,646 hours to help seniors get off the streets into housing. Helped Seniors obtain their individual documents i.e. Birth Certificates, Marriage Licenses, Drivers Licenses, etc.. Estimated over 500 documents obtained for Seniors |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 358 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Rev Cathy Northrup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Browning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Driscol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Hempy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Oly Cowles |
| 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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1258 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47462 |
| 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. Work to place homeless seniors in housing and provide follow-up assistance once in housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124257 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50992 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28524 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Documentation BusPass Medic |
| IRS990/OtherExpensesGrp/Desc | 2 | Emergency Housing |
| IRS990/OtherExpensesGrp/Desc | 3 | Project Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6631 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22956 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 77 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4790 |
| IRS990/PrincipalOfficerNm | 0 | Wendy Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 175 |
| IRS990/PYOtherExpensesAmt | 0 | 141043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -280746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373137 |
| IRS990/PYTotalExpensesAmt | 0 | 514180 |
| IRS990/PYTotalRevenueAmt | 0 | 233434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38552 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 446603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 446489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2043025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2043075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 446489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2043075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 446603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2043793 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32498 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47462 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14964 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was distributed to the Executive Members of the board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest document signed by each board member. It is periodically reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Salary for the Executive Director was determined by comparable salaries for our Market |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior years the 990 has been posted on Guidestar. We will continue to take advantage of Guidestar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188114 |
| IRS990/TotalAssetsEOYAmt | 0 | 148710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 446603 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75996 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124257 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446603 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 148710 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11607 |
| IRS990/TravelGrp/TotalAmt | 0 | 11607 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022546524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Justa Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 472389424 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5D63DE8046F560F080303908233FEB69D45CC74 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5D63DE8046F560F080303908233FEB69D45CC74 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 862035202019005pxx5k |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.163.210.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:07:49 |
| 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 | 85048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806633964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul Browning |
| ReturnHeader/ReturnTs | 0 | 2020-07-08T10:05:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.