Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,528,296
Down $625,914 (-20%) from 2020
Net Assets
Down$2,528,296
Down $625,914 (-20%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$1,918,127
Down $156,671 (-7.6%) from 2020
Expenses
Up$1,938,930
Up $1,342,972 (+225%) from 2020
Net Income
Down-$20,803
Down $1,499,643 (-101%) from 2020
Supporting children and families whose lives have been impacted by foster care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,279,475 | $1,397,806 | ▲ $118,331 |
| Cash and Non-Interest-Bearing Accounts | $1,259,249 | $1,025,903 | ▼ $233,346 |
| Inventories for Sale or Use | $615,486 | $104,587 | ▼ $510,899 |
| Total Assets | $3,154,210 | $2,528,296 | ▼ $625,914 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,154,210 | $2,528,296 | ▼ $625,914 |
| Total Net Assets Fund Balance | $3,154,210 | $2,528,296 | ▼ $625,914 |
| Total Liabilities and Net Assets / Fund Balance | $3,154,210 | $2,528,296 | ▼ $625,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $994,184 | $59,387 | $1,053,571 |
| Equipment | $253,622 | $36,442 | $290,064 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anika Robinson | President | FT | $51,131 | $9,151 | $60,282 |
| Name | Title |
|---|---|
| Susan Woodruff | Sr Vice President |
| Angela Teachout | Vice President |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 10 | $10 | Actual Charge |
| Total Noncash Contributions | 10 | $10 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,563,533 |
| Grants and Similar Amounts Paid | $375,397 |
| Total Fundraising Expense | $8,856 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,039,871 | $11,039 | $1,305 | $1,052,215 |
| Grants to Domestic Orgs | $375,397 | - | - | $375,397 |
| Fees for Services Other | $5,271 | $118,765 | - | $124,036 |
| Depreciation Depletion | $41,920 | - | - | $41,920 |
| Occupancy | $14,852 | $4,404 | - | $19,256 |
| Advertising | - | $5,236 | $5,620 | $10,856 |
| Insurance | $8,164 | - | - | $8,164 |
| Office Expenses | $1,466 | $4,746 | - | $6,212 |
| Fees for Services Accounting | - | $2,820 | - | $2,820 |
| Other Expenses | $871 | $698 | $994 | $994 |
| Information Technology | $45 | $391 | - | $436 |
| Travel | $129 | $44 | - | $173 |
| Total Functional Expenses | $1,781,931 | $148,143 | $8,856 | $1,938,930 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shade Tree Academy | Mesa, AZ | - | Paid for Necessary Op Expenses | $375,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | - | $-43,715 | - | $-43,715 |
| Total Events | - | $-43,715 | - | $-43,715 |
“Tax return will be provided to all board members for review.”
“The organization asks all members of the board to inform the board if there is an conflict of interest. The board then determines what steps should be taken.”
“The ceo and office administrator are compensated at a below market rate.”
“The public can get a copy of the tax return upon request from the organization.”
“Board members are ask to disclose any potential conflicts of interest to the board.”
“Developing a community center for foster kids. Was able to purchase a building and begin renovations on the building during 2018. Community center opened in early 2020 to events.”
“Change in net assets- contribution of a fixed asset was mis-recorded in prior year. Added as fixed asset which changes balance sheet.”
“Architect was hired for new building which will be used for by shade tree academy.”
“This includes property taxes, inkind donation distribution etc”
“Line 9 adjust in-kind donation value to fmv. Over stated in prior year after a more accurate inventory was completed.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING CHILDREN AND FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY FOSTER CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5620 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10856 |
| IRS990/AllOtherContributionsAmt | 0 | 1384799 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1039871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1052215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANIKA ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026334401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 N RICO CIRLCE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1259249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1025903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 529218 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1914017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 375397 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1563533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1938930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1918127 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41920 |
| IRS990/Desc | 0 | SUPPORT PROGRAMS - FOOD BOXES FOR FOSTER FAMILIES. BOXES ARE OFFERED WEEKLY.CHRISTMAS ASSISTANCE PROVIDES FAMILIES WITH PRESENTS AND GIFT CARDS, PROVIDE FOOD BOXES AND CLOTHING BOTH NEW AND GENTLY USED FOR FOSTER FAMILIES AND GRANDPARENTS(KINSHIP).GIVING CLOSET - PROVIDES NEW OUTFIT, PAJAMAS, BLANKET FOR FOSTER PLACEMENTS.ALSO PROVIDES ASSISTANCE THROUGH JMCC FOR LIFE SKILLS AND AFTER SCHOOL PROGRAMS FOR YOUTH GROWTH AND EDUCATIONAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1277414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124036 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANIKA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA TEACHOUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 529218 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 375397 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 375397 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1918127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8164 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 615486 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1279475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1397806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1493635 |
| 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 | SUPPORTING CHILDREN AND FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY FOSTER CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3154210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2528296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3154210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2528296 |
| IRS990/NoncashContributionsAmt | 0 | 1365815 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -605111 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER HOURS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 937 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 994 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANIKA ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHADE TREE ACADEMY - SUPPORT FOR A SCHOOL WHICH EDUCATES FOSTER CHILDREN LEFT BEHIND. PROVIDES A SAFE, SUPPORTIVE LEARNING ENVIRONMENT GEARED TOWARD GETTING THEM UP TO GRADE LEVEL WITH THE POSSIBLITY TO INTERGRATION BACK INTO PUBLIC SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 375268 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACILITIES USED BY ALL MISSION PROGRAMS AND VOLUNTEER TIME FOR ALL PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67089 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAINING - LICENSED FOSTER PARENTS ARE REQUIRED TO COMPLETE AT LEAST 12 HOURS OF CONTINUING EDUCATION CLASSES EACH CALENDAR YEAR. TRAINING CLASSES OFFERED AT OUR COMMUNITY CENTER WILL NOT ONLY HELP SATISFY THESE REQUIREMENTS BUT ALSO PROVIDE ALL KINSHIP, FOSTER AND ADOPTIVE PARENTS WITH OPPORTUNITIES TO FURTHER THEIR EDUCATION ON A VARIETY OF TOPICS. WE ARE CURRENTLY OFFERING TRAINING CLASSES ON THE UTILIZATION OF JACOBS LAW AT MANY LOCATIONS THROUGHOUT ARIZONA. PROCEEDS FROM THESE TRAININGS GO DIRECTLY TOWARDS FUNDING OUR NON-PROFIT ENDEAVORS INCLUDING THE COMMUNITY CENTER.JL AND EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RESPITE CARE INCLUDES COUPLES RETREATS, TRAUMA MOMMAS RETREAT, PARENTS NIGHT OUT. FOR FOSTER PARENTS-CARING FOR THESE CHILDREN ON A DAILY BASIS CAN BE VERY STRESSFUL AND DIFFICULT FOR FOSTER AND ADOPTIVE PARENTS. THIS ULTIMATELY TAKES A TOLL ON THE FAMILY AS A WHOLE. OUR COMMUNITY CENTER WILL PROVIDE A MUCH NEEDED BREAK FOR THESE EXHAUSTED FOSTER AND ADOPTIVE PARENTS WHILE STILL MEETING THE SPECIAL NEEDS OF THE CHILDREN. THIS INTERVENTION WILL PROVIDE PARENTS WITH AN OPPORTUNITY TO RECHARGE, PREVENT BURN-OUT, STABILIZE THE WHOLE FAMILY, AND ULTIMATELY RESULT IN FEWER FOSTER AND ADOPTIVE DISRUPTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | EVENTS- SUPPORT GROUP - PEER TO PEER SUPPORT GROUPS ALLOW FOSTER AND ADOPTIVE PARENTS TO PROVIDE KNOWLEDGE, EXPERIENCE, EMOTIONAL, SOCIAL AND PRACTICAL SUPPORT TO ONE ANOTHER. FAMILY EVENTS - MONTHLY FAMILY EVENTS INCLUDING POT LOCKS, CHRISTMAS AND BIRTHDAY PARTIES AS A MEANS TO PROVIDE WHOLESOME FAMILY RECREATION, AND ALLOW PARENTS AND CHILDREN TO CONNECT WITH OTHERS WHO UNDERSTAND THEIR SITUATIONS AND EXPERIENCES FURTHERING THEIR SENSE OF COMMUNITY.TEEN LIFE SKILLS CLASSES TO SUPPORT KIDS BEFORE THEY AGE OUT OF FOSTER CARE PROVIDING LESSONS ON COOKING, JOB SEARCH, BUDGETING AND OTHER LIFE SKILLS.EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47395 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 9565 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 5200 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15264 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 4389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 15383 |
| IRS990/PYContributionsGrantsAmt | 0 | 2073861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 580575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1478840 |
| IRS990/PYTotalExpensesAmt | 0 | 595958 |
| IRS990/PYTotalRevenueAmt | 0 | 2074798 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20803 |
| 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 | 223388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1365815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 891587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4105986 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18984 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 937 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8147 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7654 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4142708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1384799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 892524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1222490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4142708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1384799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 892524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1222490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4142708 |
| 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/BuildingsGrp/BookValueAmt | 0 | 994184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1053571 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290064 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1397806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -43715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -43715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43715 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 375268 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 10 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | USE OF SPACE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PAID FOR NECESSARY OP EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHADE TREE ACADEMY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7830 E UNIVERSITY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL CHARGE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 10 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE ASK TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ASKS ALL MEMBERS OF THE BOARD TO INFORM THE BOARD IF THERE IS AN CONFLICT OF INTEREST. THE BOARD THEN DETERMINES WHAT STEPS SHOULD BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO AND OFFICE ADMINISTRATOR ARE COMPENSATED AT A BELOW MARKET RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PUBLIC CAN GET A COPY OF THE TAX RETURN UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEVELOPING A COMMUNITY CENTER FOR FOSTER KIDS. WAS ABLE TO PURCHASE A BUILDING AND BEGIN RENOVATIONS ON THE BUILDING DURING 2018. COMMUNITY CENTER OPENED IN EARLY 2020 TO EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN NET ASSETS- CONTRIBUTION OF A FIXED ASSET WAS MIS-RECORDED IN PRIOR YEAR. ADDED AS FIXED ASSET WHICH CHANGES BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ARCHITECT WAS HIRED FOR NEW BUILDING WHICH WILL BE USED FOR BY SHADE TREE ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS INCLUDES PROPERTY TAXES, INKIND DONATION DISTRIBUTION ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE 9 ADJUST IN-KIND DONATION VALUE TO FMV. OVER STATED IN PRIOR YEAR AFTER A MORE ACCURATE INVENTORY WAS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XI response or note to any line in Part XI |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3154210 |
| IRS990/TotalAssetsEOYAmt | 0 | 2528296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3154210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2528296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1914017 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8856 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1781931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1938930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3154210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2528296 |
| IRS990/TotalOtherCompensationAmt | 0 | 9151 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 62160 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 19653 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1781931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1918127 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3154210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2528296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/TravelGrp/TotalAmt | 0 | 173 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1156 N RICO BLVD |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | ASANOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANIKA ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6026334401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASA NOW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASA |
| ReturnHeader/Filer/EIN | 0 | 812819648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7830 E UNIVERSITY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201525259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lewis Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2390 N Alma School Rd Ste 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806641249 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon A Lewis EA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.