Civic Intelligence

Community 43

EIN 84-4211454 • 501(c)3 • Phoenix, AZ

Profile

Community 43 is dedicated to the recovery of people with mental illness by providing a therapeutic community that offers housing, supported employment, education, and social services. Through meaningful work and relationships, members achieve greater independence, purpose.

4343 N 16th StreetPhoenix, AZ 85016

www.community43.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% 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

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,591,015

Down $399,760 (-13%) from 2023

Liabilities

Up

$245,162

Up $201,595 (+463%) from 2023

Net Assets

Down

$2,345,853

Down $601,355 (-20%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$3,820,054

Up $641,962 (+20%) from 2023

Expenses

Up

$4,325,227

Up $1,173,031 (+37%) from 2023

Net Income

Down

-$505,173

Down $531,069 (-2051%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $553,756Liabilities 2020: $0Net Assets 2020: $553,7562020Assets 2021: $636,286Liabilities 2021: $0Net Assets 2021: $636,2862021Assets 2022: $2,817,437Liabilities 2022: $13,963Net Assets 2022: $2,803,4742022Assets 2023: $2,990,775Liabilities 2023: $43,567Net Assets 2023: $2,947,2082023Assets 2024: $2,591,015Liabilities 2024: $245,162Net Assets 2024: $2,345,8532024

Highlighted filing

2024

Assets$2,591,015
Liabilities$245,162
Net Assets$2,345,853
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $898,626Expenses 2020: $344,870Net Income 2020: $553,7562020Revenue 2021: $924,146Expenses 2021: $827,821Net Income 2021: $96,3252021Revenue 2022: $1,565,978Expenses 2022: $1,433,571Net Income 2022: $132,4072022Revenue 2023: $3,178,092Expenses 2023: $3,152,196Net Income 2023: $25,8962023Revenue 2024: $3,820,054Expenses 2024: $4,325,227Net Income 2024: -$505,1732024

Highlighted filing

2024

Revenue$3,820,054
Expenses$4,325,227
Net Income-$505,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,015
Liabilities
$245,162
Net assets
$2,345,853
Revenue
$3,820,054
Expenses
$4,325,227
Net income
-$505,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.35$3.82$4.33$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.04$2.95$3.18$3.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.80$1.57$1.43$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.92$0.83$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.90$0.34$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,820,054
Mission and Program Overview

Mission

Supporting mental illness to create better communities. Providing training, work and healthcare in a clubhouse environment. Providing support to people living on the fringe of society due to mental illness.

Community 43 is dedicated to the recovery of people with mental illness by providing a therapeutic community that offers housing, supported employment, education, and social services. Through meaningful work and relationships, members achieve greater independence, purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,445,622$2,398,379▼ $47,243
Accounts Receivable$426,438--
Cash and Non-Interest-Bearing Accounts$114,148$192,636▲ $78,488
Prepaid Expenses and Deferred Charges$4,567--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-505,173▼ $505,173
Total Assets$2,990,775$2,591,015▼ $399,760
Liabilities
Accounts Payable and Accrued Expenses$43,567$245,162▲ $201,595
Total Liabilities$43,567$245,162▲ $201,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,947,208$2,345,853▼ $601,355
Total Liabilities and Net Assets / Fund Balance$2,990,775$2,591,015▼ $399,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,207$306,587$2,069,794
Other Land Buildings$417,983$219,222$637,205
Land$217,189-$217,189
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara ClineCEOFT$115,270$40,000$155,270

Board Members and Trustees

NameTitle
Jerre SteadChairperson
David KarrBoardmember
Lee HoekstraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information Management SystemMedical Billing And Collection Services1333 N CALIFORNIA 448, Walnut Creek, CA 94596$147,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,771
Program Service Revenue
$786,139
Investment Income
$0
Other Revenue
$4,144
All Other Contributions
$2,680,440
Change in Net Assets
$-505,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,295
Other Expenses$1,106,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,528,739--$2,528,739
Occupancy$330,239$13,356-$343,595
Other Employee Benefits$291,207--$291,207
Payroll Taxes$208,079--$208,079
Current Officers, Directors, Trustees, and Key Employees$155,270--$155,270
Information Technology$127,983$14,220-$142,203
Depreciation Depletion$121,938--$121,938
Fees for Services Other$90,846--$90,846
Office Expenses$71,378$7,452-$78,830
Travel$37,729$4,192-$41,921
Benefits to Members$35,764--$35,764
Insurance$31,217$1,643-$32,860
Fees for Services Accounting-$32,845-$32,845
Conferences and Meetings$24,937--$24,937
Fees for Services Management$6,425$6,700-$13,125
Advertising-$8,396-$8,396
Fees for Services Legal-$6,637-$6,637
Other Expenses$1,930--$1,930
Total Functional Expenses$4,229,786$95,441$0$4,325,227
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
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
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 8A

“Board minutes not available and no committees assigned during the year”

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

“Board minutes not available and no committees assigned during the year”

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

“Tax return is available to board prior to filing”

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

“The organization reviews all relationships to ensure compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors of community 43 determines the compensation for the executive director and key officers through an independent review process. Compensation is reviewed and approved by disinterested board members who use comparable data such as nonprofit salary surveys, form 990 filings from similar organizations, and other relevant compensation studies. The individual whose compensation is under review does not participate in discussions or voting. The basis for the compensation determination, including data sources and participants, is documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“Community 43 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization also provides public access to its form 990, irs determination letter, and application for exemption via its principal office, in compliance with irs disclosure requirements.”

Form 990, Part VI, Section C, Line 19

“Community 43 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization also provides public access to its form 990, irs determination letter, and application for exemption via its principal office, in compliance with irs disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Community 43
EIN
84-4211454
Phone
6022744343
Address
4343 N 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Mary Jane Watman
Title
CEO
Phone
6022744343
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Watman
Formed
2020
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
72
Volunteers
0

Preparer

Firm
Mod Ventures LLC
Address
215 W GIACONDA WAY, TUCSON, AZ 85704-4348
Preparer
Gabrielle Luoma
Phone
5205721248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py balance sheet fixed assets details did not agree to balance sheet -96,182.”

Raw XML AppendixShowing 400 of 424 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE UNIT (CRU) PROVIDED ESSENTIAL DAY-TO-DAY SUPPORT SERVICES TO OVER 2700 MEMBERS LIVING WITH SERIOUS MENTAL ILLNESS. CRU STAFF AND PEER LEADERS FACILITATED A STRUCTURED, VOLUNTARY WORK-ORDERED DAY THAT EMPOWERED MEMVERS TO ENGAGE IN MEANINGFUL WORK, BUILD LIFE SKILLS, AND FOSTER A SENSE OF BELONGING AND PURPOSE WITHIN THE COMMUNITY. KEY ACTIVITIES INCLUDED: COORDINATING DAILY MEALS AND NUTRITION EDUCATION PROGRAMS, FACILITATING WELLNESS CHECKS, PEER MENTORING, AND SKILL-BUILDING WORKSHOPS, ASSISTING MEMBERS IN MANAGING APPOINTMENTS, BENEFITS, AND DAILY SCHEDULES, ENCOURAING MEMBER PARTICIPATION IN COMMUNITY INTEGRATION, EDUCATION, AND EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069507
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND WELLNESS: COMMUNITY 43 MEMBERS CAN PARTICIPATE IN THEIR OWN SELF-CARE AS THEY LEARN ABOUT THEIR OWN DIAGNOSIS, TREATMENT FOR THE DIAGNOSIS, AS WELL AS ALTERNATIVE METHODOLOGIES THAT CAN BE USED TO HELP THEM AMINTAIN THEIR OWN MENTAL HEALTH AND WELLNESS. COMMUNITY 43 MEMBERS CAN ALSO LEARN MORE ABOUT MANAGING THEIR OWN MENTAL HEALTH AND WELLNESS THROUGH A VARIETY OF ACTIVITIES THOUGOUT THE DAY, BOTH INDIVIDUALLY AND IN MUTUALLY SUPPORTIVE CLASSES. CLASSES WILL BE TAUGHT TO ADDRESS CHRONIC HEALTH CONDITIONS AS WELL AS MANAGING SUBSTANCE ABUSE DISORDERS. COMMUNITY 43 WILL HAVE OPPORTUNITIES TO LEARN MORE THROUGH PHYSICAL HEALTH ACTIVITIES, THROUGH DIRECT SERVICES, AND IN CLASSES WHEREBY INDIVIDUALS LEARN ABOUT THEIR CHRONIC HEALTH CONDITIONS SUCH AS DIABETES, HIGH BLOOD PRESSURE, AND OBESITY AS WELL AS HOW TO MANAGE HEALTH CONDITIONS TO HAVE MORE HEALTHY AND PRODUCTIVE LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0716632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0861455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01541171
IRS990/PYRevenuesLessExpensesAmt025896
IRS990/PYSalariesCompEmpBnftPaidAmt02290741
IRS990/PYTotalExpensesAmt03152196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03178092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-505173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04144
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-505173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03820054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03178092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01565978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010386650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010386650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03820054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03178092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01565978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0924146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898380
IRS990ScheduleA/Total509Grp/TotalAmt010386650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03820054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03178092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01565978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0924146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010386650
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/BuildingsGrp/BookValueAmt01763207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069794
IRS990ScheduleD/LandGrp/BookValueAmt0217189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398379
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARA CLINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A HOUSING ALLOWANCE FOR THE DIRECTOR IN 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES NOT AVAILABLE AND NO COMMITTEES ASSIGNED DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES NOT AVAILABLE AND NO COMMITTEES ASSIGNED DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ALL RELATIONSHIPS TO ENSURE COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF COMMUNITY 43 DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY OFFICERS THROUGH AN INDEPENDENT REVIEW PROCESS. COMPENSATION IS REVIEWED AND APPROVED BY DISINTERESTED BOARD MEMBERS WHO USE COMPARABLE DATA SUCH AS NONPROFIT SALARY SURVEYS, FORM 990 FILINGS FROM SIMILAR ORGANIZATIONS, AND OTHER RELEVANT COMPENSATION STUDIES. THE INDIVIDUAL WHOSE COMPENSATION IS UNDER REVIEW DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTING. THE BASIS FOR THE COMPENSATION DETERMINATION, INCLUDING DATA SOURCES AND PARTICIPANTS, IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY 43 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO PROVIDES PUBLIC ACCESS TO ITS FORM 990, IRS DETERMINATION LETTER, AND APPLICATION FOR EXEMPTION VIA ITS PRINCIPAL OFFICE, IN COMPLIANCE WITH IRS DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY 43 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO PROVIDES PUBLIC ACCESS TO ITS FORM 990, IRS DETERMINATION LETTER, AND APPLICATION FOR EXEMPTION VIA ITS PRINCIPAL OFFICE, IN COMPLIANCE WITH IRS DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PY BALANCE SHEET FIXED ASSETS DETAILS DID NOT AGREE TO BALANCE SHEET -96,182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02990775
IRS990/TotalAssetsEOYAmt02591015
IRS990/TotalAssetsGrp/BOYAmt02990775
IRS990/TotalAssetsGrp/EOYAmt02591015
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03029771
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04229786
IRS990/TotalFunctionalExpensesGrp/TotalAmt04325227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043567
IRS990/TotalLiabilitiesEOYAmt0245162
IRS990/TotalLiabilitiesGrp/BOYAmt043567
IRS990/TotalLiabilitiesGrp/EOYAmt0245162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02947208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02345853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04229786
IRS990/TotalProgramServiceRevenueAmt0786139
IRS990/TotalReportableCompFromOrgAmt0155270
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03820054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02990775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02591015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04192
IRS990/TravelGrp/ProgramServicesAmt037729
IRS990/TravelGrp/TotalAmt041921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04343 N 16TH STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITY43.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE WATMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022744343

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