Civic Intelligence

Hearth Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2516152

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilethehearthfoundation.com
229 W KingTucson, AZ 85705

(520) 207-9350

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,038,045

Down $35,209 (-3.3%) from 2020

Net Assets

Down

$301,448

Down $35,993 (-11%) from 2020

Liabilities

Up

$736,597

Up $784 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$73,674

Up $4,037 (+5.8%) from 2020

Expenses

Up

$109,667

Up $9,470 (+9.5%) from 2020

Net Income

Down

-$35,993

Down $5,433 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $609,013Liabilities 2012: $52,017Net Assets 2012: $556,9962012Assets 2013: $1,597,932Liabilities 2013: $1,076,275Net Assets 2013: $521,6572013Assets 2014: $1,369,095Liabilities 2014: $886,853Net Assets 2014: $482,2422014Assets 2015: $1,253,429Liabilities 2015: $820,364Net Assets 2015: $433,0652015Assets 2016: $1,184,269Liabilities 2016: $808,117Net Assets 2016: $376,1522016Assets 2017: $1,122,572Liabilities 2017: $805,015Net Assets 2017: $317,5572017Assets 2018: $1,062,289Liabilities 2018: $805,078Net Assets 2018: $257,2112018Assets 2019: $1,225,582Liabilities 2019: $771,142Net Assets 2019: $454,4402019Assets 2020: $1,073,254Liabilities 2020: $735,813Net Assets 2020: $337,4412020Assets 2021: $1,038,045Liabilities 2021: $736,597Net Assets 2021: $301,4482021Assets 2022: $1,009,235Liabilities 2022: $737,204Net Assets 2022: $272,0312022Assets 2023: $952,649Liabilities 2023: $738,365Net Assets 2023: $214,2842023Assets 2024: $890,096Liabilities 2024: $733,296Net Assets 2024: $156,8002024

Highlighted filing

2021

Assets$1,038,045
Liabilities$736,597
Net Assets$301,448
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $104,077Expenses 2012: $127,565Net Income 2012: -$23,4882012Revenue 2013: $61,763Expenses 2013: $97,102Net Income 2013: -$35,3392013Revenue 2014: $80,671Expenses 2014: $120,086Net Income 2014: -$39,4152014Revenue 2015: $43,280Expenses 2015: $92,457Net Income 2015: -$49,1772015Revenue 2016: $65,234Expenses 2016: $122,147Net Income 2016: -$56,9132016Revenue 2017: $64,515Expenses 2017: $123,110Net Income 2017: -$58,5952017Revenue 2018: $67,095Expenses 2018: $127,441Net Income 2018: -$60,3462018Revenue 2019: $308,838Expenses 2019: $111,609Net Income 2019: $197,2292019Revenue 2020: $69,637Expenses 2020: $100,197Net Income 2020: -$30,5602020Revenue 2021: $73,674Expenses 2021: $109,667Net Income 2021: -$35,9932021Revenue 2022: $63,241Expenses 2022: $92,658Net Income 2022: -$29,4172022Revenue 2023: $57,974Expenses 2023: $115,721Net Income 2023: -$57,7472023Revenue 2024: $57,886Expenses 2024: $115,370Net Income 2024: -$57,4842024

Highlighted filing

2021

Revenue$73,674
Expenses$109,667
Net Income-$35,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$73,674
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,171$822,773▼ $34,398
Cash and Non-Interest-Bearing Accounts$45,606$214,647▲ $169,041
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,073,254$1,038,045▼ $35,209
Other Assets Total$170,477$625▼ $169,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,296$733,296→ $0
Accounts Payable and Accrued Expenses$2,517$3,301▲ $784
Total Liabilities$735,813$736,597▲ $784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,441$301,448▼ $35,993
Total Net Assets Fund Balance$337,441$301,448▼ $35,993
Total Liabilities and Net Assets / Fund Balance$1,073,254$1,038,045▼ $35,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,444$390,008$1,041,452
Land$171,329--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike DaltonPresident
Shawn EdgarVice President
Ignacio CastroDirector
Jessica HigginsDirector
Nicole Brule-FisherDirector
Lynn HellwigCEO
Paige DraperSecretary
Carolyn MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,364
Program Service Revenue
$52,209
Investment Income
$13,101
Other Revenue
$0
All Other Contributions
$8,364
Change in Net Assets
$-35,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,245
Salaries, Compensation, and Employee Benefits$23,422
Total Fundraising Expense$622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,398--$34,398
Other Salaries and Wages-$21,708-$21,708
All Other Expenses$6,749$4,434$622$11,805
Insurance$4,051$1,122-$5,173
Other Expenses$6,801$2,525-$2,525
Fees for Services Accounting-$2,000-$2,000
Payroll Taxes-$1,714-$1,714
Fees for Services Other-$1,625-$1,625
Office Expenses-$939-$939
Total Functional Expenses$66,478$42,567$622$109,667
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CEO reviews Form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation subject to Board approval. No compensation for management at this time.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation subject to Board approval. Administative assistant is the only compensated employee. No compensation for officers at this time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies posted on website and/or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hearth Foundation Inc
EIN
74-2516152
Phone
5202079350
Address
229 W King, Tucson, AZ 85705

Signing Officer

Name
Lynn Hellwig
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
Marjy Johnsen CPA PC
Address
PO Box 44207, Tucson, AZ 85733
Preparer
Marjy Johnsen
Phone
5203254433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Annual Meeting: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $526; Column (B) - Program Services = $0; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Services: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Programing: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $2408; Column (B) - Program Services = $0; Column (C) - Management & General = $1786; Column (D) - Fundraising = $622”

Form 990, Part IX, Line 24E: Other Expenses

“Education and Seminars: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Supplies: Column (A) - Total = $1795; Column (B) - Program Services = $1795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Management: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Deposit Return: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

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IRS990/NetAssetsOrFundBalancesBOYAmt0337441
IRS990/NetAssetsOrFundBalancesEOYAmt0301448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/TotalAmt0939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170477
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenence
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Office Rent
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ProgramServicesAmt014479
IRS990/OtherExpensesGrp/ProgramServicesAmt16801
IRS990/OtherExpensesGrp/TotalAmt014479
IRS990/OtherExpensesGrp/TotalAmt16801
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt32525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021708
IRS990/OtherSalariesAndWagesGrp/TotalAmt021708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01714
IRS990/PayrollTaxesGrp/TotalAmt01714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low-Income Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052209
IRS990/ProgSrvcAccomActy2Grp/Desc0Worked on plans to develop properties that can be used to help provide safe and affordable housing for low-income families.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076981
IRS990/PYProgramServiceRevenueAmt046586
IRS990/PYRevenuesLessExpensesAmt0-30560
IRS990/PYSalariesCompEmpBnftPaidAmt023216
IRS990/PYTotalExpensesAmt0100197
IRS990/PYTotalRevenueAmt069637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080650
IRS990ScheduleA/Total509Grp/TotalAmt0482322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01041452
IRS990ScheduleD/LandGrp/BookValueAmt0171329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0171329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation subject to Board approval. No compensation for management at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation subject to Board approval. Administative assistant is the only compensated employee. No compensation for officers at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies posted on website and/or provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Meeting: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $526; Column (B) - Program Services = $0; Column (C) - Management & General = $526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning Services: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Programing: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions: Column (A) - Total = $2408; Column (B) - Program Services = $0; Column (C) - Management & General = $1786; Column (D) - Fundraising = $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education and Seminars: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Landscaping: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance Supplies: Column (A) - Total = $1795; Column (B) - Program Services = $1795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Fees: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pest Control: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Management: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposit Return: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Storage: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073254
IRS990/TotalAssetsEOYAmt01038045
IRS990/TotalAssetsGrp/BOYAmt01073254
IRS990/TotalAssetsGrp/EOYAmt01038045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08364
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,045
Liabilities
$736,597
Net assets
$301,448
Revenue
$73,674
Expenses
$109,667
Net income
-$35,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.73$0.16$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.74$0.21$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.74$0.30$0.07$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.74$0.34$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.45$0.31$0.11$0.20
2018Summary only. Only limited summary data is available for this year.$1.06$0.81$0.26$0.07$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$1.12$0.81$0.32$0.06$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$1.18$0.81$0.38$0.07$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.82$0.43$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.37$0.89$0.48$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.60$1.08$0.52$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.10$0.13$0.02