Civic Intelligence

Arroyo Crossing

EIN 84-3433558 • 501(c)3 • Moab, UT

Profile

To support the mission of Moab Area Community Land Trust in order to create the opportunity for permanent affordable housing by preserving land held in trust.

125 W 200 S 125Moab, UT 84532

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

16.26x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

388%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$263,932

Up $110,668 (+72%) from 2023

Liabilities

Down

$4,290,858

Down $31,953 (-0.7%) from 2023

Net Assets

Up

-$4,026,926

Up $142,621 (+3.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$1,789,571

Up $1,423,083 (+388%) from 2023

Expenses

Up

$1,646,950

Up $1,102,379 (+202%) from 2023

Net Income

Up

$142,621

Up $320,704 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2019: $4,287,997Liabilities 2019: $4,292,000Net Assets 2019: -$4,0032019Assets 2020: $4,356,895Liabilities 2020: $4,361,012Net Assets 2020: -$4,1172020Assets 2021: $4,118,118Liabilities 2021: $4,067,278Net Assets 2021: $50,8402021Assets 2022: $4,570,895Liabilities 2022: $4,425,480Net Assets 2022: $145,4152022Assets 2023: $153,264Liabilities 2023: $4,322,811Net Assets 2023: -$4,169,5472023Assets 2024: $263,932Liabilities 2024: $4,290,858Net Assets 2024: -$4,026,9262024

Highlighted filing

2024

Assets$263,932
Liabilities$4,290,858
Net Assets-$4,026,926
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $16Expenses 2019: $4,019Net Income 2019: -$4,0032019Revenue 2020: $3,078Expenses 2020: $3,192Net Income 2020: -$1142020Revenue 2021: $419,240Expenses 2021: $364,283Net Income 2021: $54,9572021Revenue 2022: $851,279Expenses 2022: $756,704Net Income 2022: $94,5752022Revenue 2023: $366,488Expenses 2023: $544,571Net Income 2023: -$178,0832023Revenue 2024: $1,789,571Expenses 2024: $1,646,950Net Income 2024: $142,6212024

Highlighted filing

2024

Revenue$1,789,571
Expenses$1,646,950
Net Income$142,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,932
Liabilities
$4,290,858
Net assets
-$4,026,926
Revenue
$1,789,571
Expenses
$1,646,950
Net income
$142,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$4.29$4.03$1.79$1.65$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$4.32$4.17$0.37$0.54$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.43$0.15$0.85$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.07$0.05$0.42$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.36$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$4.29$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,789,571
Mission and Program Overview

Mission

To support the mission of moab area community land trust in order to create the opportunity for permanent affordable housing by preserving land held in trust.

To support the Mission of Moab Area Community Land Trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,710$210,813▲ $185,103
Savings and Temporary Cash Investments$127,554$53,119▼ $74,435
Total Assets$153,264$263,932▲ $110,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,290,000$4,290,000→ $0
Deferred Revenue$32,811$858▼ $31,953
Total Liabilities$4,322,811$4,290,858▼ $31,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,169,547$-4,026,926▲ $142,621
Total Net Assets Fund Balance$-4,169,547$-4,026,926▲ $142,621
Total Liabilities and Net Assets / Fund Balance$153,264$263,932▲ $110,668
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Liz DanaPresident (Thru 1/24)
Jon McKayVice President (Thru 1/24)
David OlsenBoard Director
Victoria GwinSecretary/Treasurer (From 1/24)
Kara Stoner Pres From 124Secretary/Treasurer (Thru 1/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$731
Program Service Revenue
$1,787,060
Investment Income
$1,780
Other Revenue
$0
All Other Contributions
$731
Change in Net Assets
$142,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,789,571
Total Revenue per Form 990
$1,789,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,450,000
Other Expenses$196,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,450,000--$1,450,000
Interest-$111,994-$111,994
Fees for Services Accounting-$34,042-$34,042
Fees for Service Investment Mgmnt Fees-$22,000-$22,000
Insurance-$12,886-$12,886
Fees for Services Legal-$2,083-$2,083
Other Expenses$2,507$306-$306
Office Expenses-$136-$136
Total Functional Expenses$1,459,351$187,599$0$1,646,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,950
Total Expenses per Audited Statements$1,646,950
Total Expenses per Form 990$1,646,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moab Area Community Land TrustMoab, UT501(c)(3)Assist with Permanent Affordable Housing$1,450,000
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
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
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 A, line 6

“Arroyo Crossing has one member, Moab Area Community Land Trust.”

Form 990, Part VI, Section A, line 7A

“Moab Area Community Land Trust has the ability to appoint one Board Member to Arroyo Crossing's Board of Directors.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing body.”

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

“The Form 990 is reviewed and approved by the Board of Directors prior to filing.”

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

“Annually, the conflict of interest policy is distributed to the board and officers to see if there are any conflicts. If conflicts exist, those conflicts are addressed on an individual basis, depending on the conflict.”

Form 990, Part VI, Section B, line 15

“Arroyo Crossing does not have any compensated employees.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents, conflict of interest policy, or audited financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Arroyo Crossing
EIN
84-3433558
Phone
4352100248
Address
125 W 200 S 125, Moab, UT 84532

Signing Officer

Name
Kara Stoner
Title
President
Phone
4352599100
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Stoner
Formed
2019
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
5 Triad Center STE 600, Salt Lake City, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that Arroyo has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Arroyo would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide all necessary infrastructure improvements needed to construct approximately 300 deed restricted residential units and 5 commercial lots on 41 acres located in Grand County, Utah. The mixed use affordable housing project comprised of apartments, cottages, duplexes and single family homes that will be made available to qualifying residents of Grand and San Juan counties in Utah.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kara Stoner Pres From 124
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IRS990/Form990PartVIISectionAGrp/PersonNm3Victoria Gwin
IRS990/Form990PartVIISectionAGrp/PersonNm4David Olsen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer (Thru 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (Thru 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President (Thru 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer (From 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amount reported as other support to Moab Area Community Land Trust reflects amounts capitalized during the tax year and reported as construction and development in process on the Balance Sheet.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The purpose of Arroyo Crossing is to operate exclusively for the benefit of, to perform functions of, and to carry out the purposes of Moab Area Community Land Trust (MACLT), and operate in connection with MACLT. MACLT entered into a 99-year ground lease to lease land to Arroyo Crossing on which Arroyo Crossing intends to construct and lease new permanently affordable housing and a community facility to MACLT, thereby furthering one of the tax-exempt, charitable purposes of MACLT. One of the directors of MACLT is appointed to serve as member of Arroyo Crossing's Board of Directors. This director also serves as Secretary and Treasurer of Arroyo Crossing. Arroyo Crossing and MACLT share offices, all of which evidence a close and continual relationship as well as a significant voice in investment policies. For example, Arroyo Crossing paid for Earthwork expense to prepare the land for the construction of housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Arroyo Crossing assists Moab Area Community Land Trust (MACLT) with fundraising efforts to support MACLT's charitable mission and to provide the aforementioned new, permanently affordable housing and community facility at favorable, below market rent, which allows MACLT to devote more of its assets to its charitable mission. But for Arroyo Crossing, MACLT would conduct these activities to carry out its mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 12g, Column (vi)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0454885063
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOAB AREA COMMUNITY LAND TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01450000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01646950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01789571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that Arroyo has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Arroyo would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01646950
IRS990ScheduleD/TotalRevenuePerForm990Amt01789571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01789571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist with Permanent Affordable Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Moab Area Community Land Trust
IRS990ScheduleI/RecipientTable/RecipientEIN0454885063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1383
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Moab
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084532
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps records of the grants that have been awarded. They require the recipients to report back to the organization on how the funds were spent to ensure that the grants were spent in accordance with the grant purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arroyo Crossing has one member, Moab Area Community Land Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Moab Area Community Land Trust has the ability to appoint one Board Member to Arroyo Crossing's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with broad authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, the conflict of interest policy is distributed to the board and officers to see if there are any conflicts. If conflicts exist, those conflicts are addressed on an individual basis, depending on the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arroyo Crossing does not have any compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not make its governing documents, conflict of interest policy, or audited financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOAB AREA COMMUNITY LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454885063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 MURPHY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Moab Area Cmmunity Land Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153264
IRS990/TotalAssetsEOYAmt0263932
IRS990/TotalAssetsGrp/BOYAmt0153264
IRS990/TotalAssetsGrp/EOYAmt0263932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01459351
IRS990/TotalFunctionalExpensesGrp/TotalAmt01646950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04322811
IRS990/TotalLiabilitiesEOYAmt04290858
IRS990/TotalLiabilitiesGrp/BOYAmt04322811
IRS990/TotalLiabilitiesGrp/EOYAmt04290858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4169547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4026926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01459351
IRS990/TotalProgramServiceRevenueAmt01787060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01787060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01789571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 W 200 S 125
IRS990/USAddress/CityNm0Moab
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Stoner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04352599100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arroyo Crossing
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0843433558
ReturnHeader/Filer/PhoneNum04352100248

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