Civic Intelligence

Northland Cares Inc

990 • Fiscal year 2020 • EIN 74-2665371

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileNORTHLANDCARES.ORG
3112 Clearwater Dr Suite APrescott, AZ 86305

(928) 776-4612

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,485

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,151,202

Up $39,277 (+3.5%) from 2019

Net Assets

Down

$1,013,254

Down $69,043 (-6.4%) from 2019

Liabilities

Up

$137,948

Up $108,320 (+366%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$1,016,207

Down $31,538 (-3.0%) from 2019

Expenses

Up

$1,088,229

Up $113,686 (+12%) from 2019

Net Income

Down

-$72,022

Down $145,224 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $57,612Liabilities 2011: $12,129Net Assets 2011: $45,4832011Assets 2012: $141,990Liabilities 2012: $2,869Net Assets 2012: $139,1212012Assets 2013: $140,043Liabilities 2013: $6,068Net Assets 2013: $133,9752013Assets 2014: $213,003Liabilities 2014: $1,309Net Assets 2014: $211,6942014Assets 2015: $423,215Liabilities 2015: $2,821Net Assets 2015: $420,3942015Assets 2016: $616,772Liabilities 2016: $27,755Net Assets 2016: $589,0172016Assets 2017: $909,992Liabilities 2017: $32,756Net Assets 2017: $877,2362017Assets 2018: $1,035,650Liabilities 2018: $35,601Net Assets 2018: $1,000,0492018Assets 2019: $1,111,925Liabilities 2019: $29,628Net Assets 2019: $1,082,2972019Assets 2020: $1,151,202Liabilities 2020: $137,948Net Assets 2020: $1,013,2542020Assets 2021: $1,400,315Liabilities 2021: $126,236Net Assets 2021: $1,274,0792021Assets 2022: $1,980,456Liabilities 2022: $272,616Net Assets 2022: $1,707,8402022Assets 2023: $2,570,353Liabilities 2023: $718,885Net Assets 2023: $1,851,4682023Assets 2024: $2,497,978Liabilities 2024: $377,104Net Assets 2024: $2,120,8742024

Highlighted filing

2020

Assets$1,151,202
Liabilities$137,948
Net Assets$1,013,254
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $465,485Expenses 2011: $454,658Net Income 2011: $10,8272011Expenses 2012: $452,0072012Expenses 2013: $426,1462013Revenue 2014: $525,999Expenses 2014: $448,280Net Income 2014: $77,7192014Revenue 2015: $687,789Expenses 2015: $479,089Net Income 2015: $208,7002015Revenue 2016: $775,871Expenses 2016: $607,248Net Income 2016: $168,6232016Revenue 2017: $1,077,100Expenses 2017: $790,793Net Income 2017: $286,3072017Revenue 2018: $1,026,610Expenses 2018: $917,420Net Income 2018: $109,1902018Revenue 2019: $1,047,745Expenses 2019: $974,543Net Income 2019: $73,2022019Revenue 2020: $1,016,207Expenses 2020: $1,088,229Net Income 2020: -$72,0222020Revenue 2021: $1,495,411Expenses 2021: $1,289,786Net Income 2021: $205,6252021Revenue 2022: $4,843,889Expenses 2022: $4,312,272Net Income 2022: $531,6172022Revenue 2023: $5,959,289Expenses 2023: $5,827,258Net Income 2023: $132,0312023Revenue 2024: $4,474,851Expenses 2024: $4,269,473Net Income 2024: $205,3782024

Highlighted filing

2020

Revenue$1,016,207
Expenses$1,088,229
Net Income-$72,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,016,207
Mission and Program Overview

Mission

To improve the quality of life for those infected and affected by hiv/aids through care and education in the communities we serve.

To improve the quality of life for those infected and affected by hiv/aids through care and education in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,129$346,919▲ $12,790
Investments Other Securities-$342,386-
Cash and Non-Interest-Bearing Accounts$252,798$302,984▲ $50,186
Accounts Receivable$171,347--
Pledges and Grants Receivable-$127,332-
Land, Buildings, and Equipment, Net$15,723$18,534▲ $2,811
Prepaid Expenses and Deferred Charges$8,647$8,813▲ $166
Total Assets$1,111,925$1,151,202▲ $39,277
Other Assets Total$329,281$4,234▼ $325,047
Liabilities
Mortgage Notes Payable Secured by Investment Property-$92,653-
Accounts Payable and Accrued Expenses$29,628$45,295▲ $15,667
Total Liabilities$29,628$137,948▲ $108,320
Net Assets / Fund Balance
Net Assets With Donor Restrictions$942,085$927,835▼ $14,250
Net Assets Without Donor Restrictions$140,212$85,419▼ $54,793
Total Net Assets Fund Balance$1,082,297$1,013,254▼ $69,043
Total Liabilities and Net Assets / Fund Balance$1,111,925$1,151,202▲ $39,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,007$74,085$91,092
Other Land Buildings$0$16,197$16,197
Leasehold Improvements$1,527$13,689$15,216
Other Securities$342,386--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel SilverExecutive Director (thru 12/2/19)FT$68,906$8,579$77,485
Michael KpodoExecutive Direcetor (10/19-12/19)FT$10,923-$10,923

Board Members and Trustees

NameTitle
Lisa LahaieBoard President
Kevin KeighronVice President
Carol GalperBoard Member
Lee LivinBoard Member
Sam DowningBoard Member
Geralyn GarveyInterim Executive Director
Leslie HortonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,861
Program Service Revenue
$37,409
Investment Income
$17,689
Other Revenue
$3,248
All Other Contributions
$47,876
Change in Net Assets
$-72,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,151
Revenue Not Reported on Financial Statements
$3,056
Revenue Not Reported on Form 990
$2,979
Total Revenue per Audited Statements
$1,016,130
Total Revenue per Form 990
$1,016,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,015
Other Expenses$523,214
Total Fundraising Expense$27,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,562$26,306$14,335$406,203
Fees for Services Other$132,112$10,723$1,307$144,142
Current Officers, Directors, Trustees, and Key Employees$40,101$40,101-$80,202
Occupancy$51,253$10,125$1,899$63,277
Other Employee Benefits$41,095$2,734$1,621$45,450
Travel$24,652$10,564-$35,216
Payroll Taxes$27,854$4,311$995$33,160
Fees for Services Accounting-$28,109-$28,109
Information Technology$19,601$3,872$726$24,199
Office Expenses$10,625$5,653$363$16,641
Insurance$5,122$3,379$90$8,591
Advertising-$7,128-$7,128
All Other Expenses$2,331$3,703-$6,034
Other Expenses$5,107$1,009$5,766$5,766
Depreciation Depletion$3,895$770$144$4,809
Fees for Service Investment Mgmnt Fees-$3,056-$3,056
Total Functional Expenses$899,251$161,543$27,435$1,088,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,088,229
Expenses per Audited Statements$1,085,173
Total Expenses per Audited Statements$1,085,173
Expenses Not Reported on Financial Statements$3,056
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was emailed to each board member for approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires all board members and officers to disclose any potential conflicts of interest. If a board member has a conflict of interest relating to an issue or transaction, that board member must recuse him/herself from voting on the issue or transaction. These procedures are monitored by an annual disclosure process.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of its form 990, governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Northland Cares
EIN
74-2665371
Phone
9287764612
Address
3112 CLEARWATER DR SUITE A, PRESCOTT, AZ 86305

Signing Officer

Name
Vonda Chisholm
Title
CEO
Phone
9287764612
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonda Chisholm
Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
22

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 3,877. Management and general expenses 766. Fundraising expenses 144. Total expenses 4,787. Medical services: program service expenses 100,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,587. Consulting and other: program service expenses 27,648. Management and general expenses 9,957. Fundraising expenses 1,163. Total expenses 38,768.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by taxing authorities. At june 30, 2020, management believes the organization did not have any uncertain tax positions that would qualify for disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01899
IRS990/OccupancyGrp/ManagementAndGeneralAmt010125
IRS990/OccupancyGrp/ProgramServicesAmt051253
IRS990/OccupancyGrp/TotalAmt063277
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05653
IRS990/OfficeExpensesGrp/ProgramServicesAmt010625
IRS990/OfficeExpensesGrp/TotalAmt016641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329281
IRS990/OtherAssetsTotalGrp/EOYAmt04234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045450
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS AND TRAI
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt15766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OtherExpensesGrp/ProgramServicesAmt0150551
IRS990/OtherExpensesGrp/ProgramServicesAmt119390
IRS990/OtherExpensesGrp/ProgramServicesAmt25107
IRS990/OtherExpensesGrp/TotalAmt0150551
IRS990/OtherExpensesGrp/TotalAmt119390
IRS990/OtherExpensesGrp/TotalAmt26305
IRS990/OtherExpensesGrp/TotalAmt35766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03248
IRS990/OtherRevenueTotalAmt03248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04311
IRS990/PayrollTaxesGrp/ProgramServicesAmt027854
IRS990/PayrollTaxesGrp/TotalAmt033160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08813
IRS990/PrincipalOfficerNm0VONDA CHISHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037409
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 340B PHARMACY PROGRAM ALLOWS CLIENTS TO RECEIVE MEDICATIONS THROUGH A PHARMACY THAT PARTNERS WITH NORTHLAND CARES, THEREBY OFFERING PERSONALIZED SERVICES SUCH AS HOME DELIVERY, PHARMACY CONSULTS, AND REDUCED CO-PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291022
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PREP PROGRAM, FUNDED THROUGH ADHS, PROVIDES FOR PREVENTION ACTIVITIES, INCLUDING OUTREACH TO POPULATIONS AT RISK FOR HIV INFECTION, HIV TESTING, PRE-EXPOSURE PROPHYLAXIS AND SCREENING, AND REFERRAL FOR POST-EXPOSURE PROPHYLAXIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03779
IRS990/PYOtherExpensesAmt0397790
IRS990/PYOtherRevenueAmt01615
IRS990/PYProgramServiceRevenueAmt037161
IRS990/PYRevenuesLessExpensesAmt073202
IRS990/PYSalariesCompEmpBnftPaidAmt0576753
IRS990/PYTotalExpensesAmt0974543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04708265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04708265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04708265
IRS990ScheduleA/TotalSupportAmt04723848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03056
IRS990ScheduleD/ExpensesSubtotalAmt01085173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03056
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015216
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016197
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0342386
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD WITH AZ COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03056
IRS990ScheduleD/RevenueSubtotalAmt01013151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AT JUNE 30, 2020, MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018534
IRS990ScheduleD/TotalBookValueSecuritiesAmt0342386
IRS990ScheduleD/TotalExpensesPerForm990Amt01088229
IRS990ScheduleD/TotalRevenuePerForm990Amt01016207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND OFFICERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST RELATING TO AN ISSUE OR TRANSACTION, THAT BOARD MEMBER MUST RECUSE HIM/HERSELF FROM VOTING ON THE ISSUE OR TRANSACTION. THESE PROCEDURES ARE MONITORED BY AN ANNUAL DISCLOSURE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE A COPY OF ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,877. MANAGEMENT AND GENERAL EXPENSES 766. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 4,787. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 100,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,587. CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 27,648. MANAGEMENT AND GENERAL EXPENSES 9,957. FUNDRAISING EXPENSES 1,163. TOTAL EXPENSES 38,768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111925
IRS990/TotalAssetsEOYAmt01151202
IRS990/TotalAssetsGrp/BOYAmt01111925
IRS990/TotalAssetsGrp/EOYAmt01151202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0957861

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,202
Liabilities
$137,948
Net assets
$1,013,254
Revenue
$1,016,207
Expenses
$1,088,229
Net income
-$72,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.12$4.47$4.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$5.96$5.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.71$4.84$4.31$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.50$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$1.02$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.05$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.03$0.92$0.11
2017Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.08$0.79$0.29
2016Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.78$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.45
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.47$0.45$0.01