Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,817,437
Up $2,181,151 (+343%) from 2021
Net Assets
Up$2,803,474
Up $2,167,188 (+341%) from 2021
Liabilities
Up$13,963
Up $13,963 from 2021
Revenue
Up$1,565,978
Up $641,832 (+69%) from 2021
Expenses
Up$1,433,571
Up $605,750 (+73%) from 2021
Net Income
Up$132,407
Up $36,082 (+37%) from 2021
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 suffering from serious mental illness by providing opportunities for members through community support, help with work and healthcare in a clubhouse environment as well as social support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,219,565 | $2,470,582 | ▲ $251,017 |
| Accounts Receivable | - | $259,924 | - |
| Cash and Non-Interest-Bearing Accounts | $257,844 | $86,931 | ▼ $170,913 |
| Total Assets | $2,477,409 | $2,817,437 | ▲ $340,028 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $13,963 | - |
| Total Liabilities | $0 | $13,963 | ▲ $13,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,477,409 | $2,803,474 | ▲ $326,065 |
| Total Net Assets Fund Balance | $2,477,409 | $2,803,474 | ▲ $326,065 |
| Total Liabilities and Net Assets / Fund Balance | $2,477,409 | $2,817,437 | ▲ $340,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $334,007 | $57,011 | $314,016 |
| Buildings | $1,964,480 | $105,314 | - |
| Land | $165,000 | - | - |
| Leasehold Improvements | $7,095 | $245 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kara Cline | CEO | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Jerre Stead | President |
| Sondra Stauffacher | Director |
| Lee Hoekstra | Secretary |
| Steve Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $982,909 |
| Other Expenses | $450,662 |
| Total Fundraising Expense | $10 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,179 | $96,861 | - | $662,040 |
| Other Expenses | $146,916 | - | - | $146,916 |
| Payroll Taxes | $93,290 | $46,499 | - | $139,789 |
| Depreciation Depletion | $117,838 | - | - | $117,838 |
| Other Employee Benefits | $23,025 | $88,055 | - | $111,080 |
| Occupancy | $40,868 | $31,551 | - | $72,419 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| Fees for Services Other | $28,343 | - | - | $28,343 |
| Fees for Services Accounting | $15,912 | $11,483 | - | $27,395 |
| Insurance | $9,060 | $15,179 | - | $24,239 |
| Office Expenses | $13,551 | $3,571 | $10 | $17,132 |
| Conferences and Meetings | $7,873 | - | - | $7,873 |
| Travel | $7,369 | $62 | - | $7,431 |
| Fees for Services Legal | $698 | $81 | - | $779 |
| Advertising | $297 | - | - | $297 |
| Total Functional Expenses | $1,070,219 | $363,342 | $10 | $1,433,571 |
| 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.”
“Missing assets from previous year, bank account adjustment and accounts receivable for medicaid billing added.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY 43 IS DEDICATED TO THE RECOVERY OF PEOPLE SUFFERING FROM SERIOUS MENTAL ILLNESS BY PROVIDING OPPORTUNITIES FOR MEMBERS THROUGH COMMUNITY SUPPORT, HELP WITH WORK AND HEALTHCARE IN A CLUBHOUSE ENVIRONMENT AS WELL AS SOCIAL SUPPORT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 297 |
| IRS990/AllOtherContributionsAmt | 0 | 1419418 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86931 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7873 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10 |
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| IRS990/CYTotalRevenueAmt | 0 | 1565978 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117838 |
| IRS990/Desc | 0 | COMMUNITY 43 PROGRAM OFFERS A SAFE ENVIRONMENT FOR SOCIAL INTERACTION WITH COMMUNITY MEMBERS SUFFERING FROM MENTAL ILLNESS. THERE ARE CHOICES OF PROGRAMS FOR THE MEMBERS AND A PLACE TO BE WHERE THEY ARE SUPPORTED. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 925065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11483 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 779 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONDRA STAUFFACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRE STEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1565978 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162570 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2470582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2633152 |
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| 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 | COMMUNITY 43 IS DEDICATED TO THE RECOVERY OF PEOPLE SUFFERING FROM SERIOUS MENTAL ILLNESS BY PROVIDING OPPORTUNITIES FOR MEMBERS THROUGH COMMUNITY SUPPORT, HELP WITH WORK AND HEALTHCARE IN A CLUBHOUSE ENVIRONMENT AS WELL AS SOCIAL SUPPORT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2477409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2803474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2803474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91696 |
| 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 | 100305 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25179 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21035 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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/Desc | 1 | 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 | 2 | 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/ProgSrvcAccomActyOtherGrp/Desc | 3 | HEALTH CLINIC - PROVIDES MEDICAL TREATMENT SO THAT MEMBERS CAN SEE A DOCTOR OR PHYSICAN ASSITANT ONSITE FOR ONGOING TREATMENT OF MENTAL HEALTH AND OTHER ISSUES MAKING IT EASIER FOR THEM TO GET THE CARE NEEDED. THIS ALLOWS THEM TO BE MORE PROACTIVE IN TREATMENT OF ILLNESSES PROVIDING BETTER CONTINUTIY OF CARE, FASTER ASSESSMENT OR ISSUES AND PUTTING LESS STRAIN ON EMERGENCY MEDICAL SYSTEMS IN THE AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12821 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 8404 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 2589 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1873 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 186863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640958 |
| IRS990/PYTotalExpensesAmt | 0 | 827821 |
| IRS990/PYTotalRevenueAmt | 0 | 924146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132407 |
| 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 |
| IRS990/RevenueAmt | 0 | 193144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1565978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 924146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3388504 |
| 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 | 3388504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1565978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 924146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3388504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1565978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 924146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 898380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3388504 |
| 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 | 1964480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105314 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2069794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 334007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57011 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 314016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2470582 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSING ASSETS FROM PREVIOUS YEAR, BANK ACCOUNT ADJUSTMENT AND ACCOUNTS RECEIVABLE FOR MEDICAID BILLING ADDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | COMPARABLE SALARIES FOR ORGANIZATIONS WITH SIMILAR GOALS WAS USED TO DETERMINE SALARY AS WELL AS CURRENT MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE SALARIES FOR ORGANIZATIONS WITH SIMILAR GOALS WAS USED TO DETERMINE SALARY AS WELL AS CURRENT MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 2477409 |
| IRS990/TotalAssetsEOYAmt | 0 | 2817437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2477409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2817437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1419418 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1070219 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1433571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2477409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2803474 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 23814 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1070219 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1565978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2477409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2817437 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7369 |
| IRS990/TravelGrp/TotalAmt | 0 | 7431 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-05-26 |
| 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 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon A Lewis EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-28T14:58:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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