Liabilities / Assets
27th 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
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$553,756
No earlier filing loaded for comparison.
Net Assets
$553,756
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$898,626
No earlier filing loaded for comparison.
Expenses
$344,870
No earlier filing loaded for comparison.
Net Income
$553,756
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $278,651 | - |
| Land, Buildings, and Equipment, Net | - | $275,105 | - |
| Total Assets | $0 | $553,756 | ▲ $553,756 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $553,756 | - |
| Total Net Assets Fund Balance | $0 | $553,756 | ▲ $553,756 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $553,756 | ▲ $553,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $275,105 | $6,861 | $281,966 |
| Name | Title |
|---|---|
| Jerre Stead | President |
| Sondra Stauffacher | Director |
| Kara Cline | CEO |
| Lee Hoekstra | Secretary |
| Steve Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,682 |
| Other Expenses | $131,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,951 | $29,456 | - | $118,407 |
| Current Officers, Directors, Trustees, and Key Employees | $67,500 | $22,500 | - | $90,000 |
| Occupancy | $38,764 | - | - | $38,764 |
| Fees for Services Other | $5,393 | $12,097 | - | $17,490 |
| Fees for Services Management | $8,300 | - | - | $8,300 |
| Depreciation Depletion | $4,336 | $2,525 | - | $6,861 |
| Insurance | $1,766 | $4,762 | - | $6,528 |
| Office Expenses | $2,949 | $2,819 | - | $5,768 |
| Payroll Taxes | - | $5,275 | - | $5,275 |
| Travel | - | $3,770 | - | $3,770 |
| Information Technology | - | $2,381 | - | $2,381 |
| Fees for Services Legal | - | $1,733 | - | $1,733 |
| Other Expenses | $1,274 | $1,400 | - | $1,400 |
| Fees for Services Accounting | - | $544 | - | $544 |
| Advertising | - | $486 | - | $486 |
| Total Functional Expenses | $254,943 | $89,927 | $0 | $344,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is required to be reviewed by the board; however, due to timing only the ceo will have time to review it prior to filing.”
“Comparable salaries for organizations with similar goals was used to determine salary as well as current market conditions.”
“Comparable salaries for organizations with similar goals was used to determine salary as well as current market conditions.”
“These documents are available by request.”
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 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 486 |
| IRS990/AllOtherContributionsAmt | 0 | 898380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARA CLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022744343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 443 N 16TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 553756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213682 |
| IRS990/CYTotalExpensesAmt | 0 | 344870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898626 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6861 |
| IRS990/Desc | 0 | COMMUNITY PROGRAM OFFERS A SAFE ENVIRONMENT FOR SOCIAL INTERACTION WITH COMMUNITY MEMBERS. WHERE CHOICES OF PROGRAMS BEFORE THEM AND A PLACE TO BE WHERE THEY ARE SUPPORTED. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 544 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1733 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17490 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE HOEKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONDRA STAUFFACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRE STEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARA CLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 246 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 898626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2381 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281966 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553756 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KARA CLINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULINARY - FUTURE COMMUNITY CHEFS ARE ENCOURAGED TO LEARN ABOUT HEALTHY NUTRITION AND HEALTHY CHOICES WHICH TIES THEIR OWN BEHAVIORAL HEALTH TO THEIR PHYSICAL WELL-BEING. CULINARY SKILLS ARE TAUGHT IN THE COMMERCIAL KITCHEN AND DINING AREA. SKILLS INCLUDE LEARNING HOW TO GROW OR SHOP FOR, CLEAN AND PREPARE FRUIT, VEGETABLES, AND VARIOUS PROTEIN PRODUCTS, HOW TO COOK AND SERVE THEM TO OUR COMMUNITY. COMMUNITY 43 FUTURE CHEFS WILL HAVE AN OPPORTUNITY TO IMPROVE THEIR SKILLS AND PREPARE FOR ENTRY INTO A COMMUNITY CULINARY ARTS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16011 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTISTS AT COMMUNITY 43 IS PROVIDING OUR COMMUNITY THE OPPORTUNITY TO DEVELOP SOCIALLY AS WELL AS PROFESSIONALLY AS THEY LEARN ABOUT ART FROM THE PALEOLITHIC AGE TO POSTMODERN AGE OF ART. MEMBERS WILL ACQUIRE VALUABLE SKILLS IN DRAWING, PAINTING, SCULPTURE, CERAMICS, WEAVING & TEXTILES. MEANWHILE ARTISTS WILL LEARN HOW TO DEVELOP THEIR OWN PORTFOLIOS. ARTISTS WILL ALSO HAVE THE OPPORTUNITY TO LEARN THE ARTS THAT WILL LEAD THEM TOWARDS INDEPENDENCE SUCH AS BEING A COMMUNITY ARTIST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1825 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY MEMBERS ARE INVITED TO LEARN SELF-IMPROVEMENT IN THEIR PROFESSIONAL SKILLS THAT CAN LEAD TO OPPORTUNITIES IN BUSINESS OFFICES AS THEY LEARN HOW TO DESIGN AND TIGHTEN UP THEIR RESUMES, LEARN ABOUT GRAPHIC DESIGN, LEARN TO TYPE, FILE, ANSWER PHONES AND OTHER ENTRY LEVEL EMPLOYMENT SKILLS. THIS AREA ALSO INCLUDES INFORMATION TECHNOLOGY, LEARNING SOFTWARE AND OPERATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HEALTH 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 MAINTAIN 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 THROUGHOUT 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 MEMBERS 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/ProgSrvcAccomActyOtherGrp/Desc | 2 | COMMUNITY 43 HAS AN URBAN GARDENING ON A 5,000 SQUARE FOOT PLOT WHERE PARTICIPANTS CAN BRING LEARNING HOME. ALONG WITH GARDENING, HORTICULTURE CAN ALSO TEACH THE VALUES OF WORKING TOGETHER TOWARDS A COMMON GOAL. THE LEVEL OF EFFORT PUT INTO THE PROGRAM TO HAVE PLANTS FLOURISH. THE PROGRAM WILL HARVEST ALL KINDS OF PLANTS FROM OUR DAILY GARDENING! AND IN THE FUTURE OFFER A FARMERS MARKET TO THE AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 504 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 381 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 553756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 898380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 898380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 898380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 898380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 898380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 898380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 898380 |
| 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/EquipmentGrp/BookValueAmt | 0 | 275105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281966 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REQUIRED TO BE REVIEWED BY THE BOARD; HOWEVER, DUE TO TIMING ONLY THE CEO WILL HAVE TIME TO REVIEW IT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARABLE SALARIES FOR ORGANIZATIONS WITH SIMILAR GOALS WAS USED TO DETERMINE SALARY AS WELL AS CURRENT MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE SALARIES FOR ORGANIZATIONS WITH SIMILAR GOALS WAS USED TO DETERMINE SALARY AS WELL AS CURRENT MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 553756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 898626 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553756 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 898626 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 553756 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/TravelGrp/TotalAmt | 0 | 3770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITY43.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| 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 | KARA CLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6025701917 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY 43 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 844211454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4343 N 16TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85016 |
| 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 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon A Lewis EA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T19:08:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLINE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.