Civic Intelligence

Hearth Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2516152

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

11.66x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,009,235

Down $28,810 (-2.8%) from 2021

Net Assets

Down

$272,031

Down $29,417 (-9.8%) from 2021

Liabilities

Up

$737,204

Up $607 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$63,241

Down $10,433 (-14%) from 2021

Expenses

Down

$92,658

Down $17,009 (-16%) from 2021

Net Income

Up

-$29,417

Up $6,576 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$1,009,235
Liabilities$737,204
Net Assets$272,031
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$63,241
Expenses$92,658
Net Income-$29,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$63,241
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$822,773$822,774▲ $1
Cash and Non-Interest-Bearing Accounts$214,647$186,461▼ $28,186
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$1,038,045$1,009,235▼ $28,810
Other Assets Total$625$0▼ $625
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,296$733,296→ $0
Accounts Payable and Accrued Expenses$3,301$3,903▲ $602
Other Liabilities-$5-
Total Liabilities$736,597$737,204▲ $607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,448$272,031▼ $29,417
Total Net Assets Fund Balance$301,448$272,031▼ $29,417
Total Liabilities and Net Assets / Fund Balance$1,038,045$1,009,235▼ $28,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,445$418,561$1,070,006
Land$171,329--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike DaltonPresident
Ignacio CastroVice President
Nicole Brule-FisherDirector
Shawn EdgarDirector
Lynn HellwigCEO
Paige DraperSecretary
Carolyn MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,605
Program Service Revenue
$52,543
Investment Income
$93
Other Revenue
$0
All Other Contributions
$10,605
Change in Net Assets
$-29,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,893
Salaries, Compensation, and Employee Benefits$38,765
Total Fundraising Expense$904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,946-$35,946
All Other Expenses$5,821$5,245-$11,066
Insurance$3,461$1,122-$4,583
Other Expenses$3,333$5,000-$3,333
Payroll Taxes-$2,819-$2,819
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,529-$1,529
Fees for Services Other-$1,384-$1,384
Advertising--$904$904
Total Functional Expenses$36,709$55,045$904$92,658
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
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
2023-05-15
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 Pc
Address
3353 E KLEINDALE RD, TUCSON, AZ 85716
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 = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $572; Column (D) - Fundraising = $0”

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

“Cleaning Services: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Community Programing: Column (A) - Total = $1443; Column (B) - Program Services = $1443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0”

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 = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Maintenance Supplies: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Merchant Fees: 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

“Postage and Shipping: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

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

“Property Management: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security Deposit Return: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Storage: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $2531; Column (B) - Program Services = $0; Column (C) - Management & General = $2531; Column (D) - Fundraising = $0”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OfficeExpensesGrp/TotalAmt01529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenence
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Office Rent
IRS990/OtherExpensesGrp/Desc3Pest Control
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt017813
IRS990/OtherExpensesGrp/ProgramServicesAmt16281
IRS990/OtherExpensesGrp/ProgramServicesAmt23333
IRS990/OtherExpensesGrp/TotalAmt017813
IRS990/OtherExpensesGrp/TotalAmt16281
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33333
IRS990/OtherLiabilitiesGrp/EOYAmt05
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035946
IRS990/OtherSalariesAndWagesGrp/TotalAmt035946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/TotalAmt02819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low-Income Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052543
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/PYContributionsGrantsAmt08364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086245
IRS990/PYProgramServiceRevenueAmt052209
IRS990/PYRevenuesLessExpensesAmt0-35993
IRS990/PYSalariesCompEmpBnftPaidAmt023422
IRS990/PYTotalExpensesAmt0109667
IRS990/PYTotalRevenueAmt073674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0464913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133496
IRS990ScheduleA/Total509Grp/TotalAmt0464913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070006
IRS990ScheduleD/LandGrp/BookValueAmt0171329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0171329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822774
IRS990ScheduleD/TotalLiabilityAmt05
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 = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $572; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning Services: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Programing: Column (A) - Total = $1443; Column (B) - Program Services = $1443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0
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 = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance Supplies: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Management: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Deposit Return: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $2531; Column (B) - Program Services = $0; Column (C) - Management & General = $2531; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 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/TotalAssetsBOYAmt01038045
IRS990/TotalAssetsEOYAmt01009235
IRS990/TotalAssetsGrp/BOYAmt01038045
IRS990/TotalAssetsGrp/EOYAmt01009235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010605
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036709
IRS990/TotalFunctionalExpensesGrp/TotalAmt092658

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,235
Liabilities
$737,204
Net assets
$272,031
Revenue
$63,241
Expenses
$92,658
Net income
-$29,417
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