Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2015 • EIN 86-0120506

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FRIENDLYHOUSE.ORG

View Organization Page

113 W Sherman StPhoenix, AZ 85003

(602) 416-7214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$156,041

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,789,115

Down $26,250 (-0.3%) from 2014

Net Assets

Down

$8,231,803

Down $244,125 (-2.9%) from 2014

Liabilities

Up

$557,312

Up $217,875 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$6,776,540

Up $293,870 (+4.5%) from 2014

Expenses

Up

$6,977,997

Up $523,649 (+8.1%) from 2014

Net Income

Down

-$201,457

Down $229,779 (-811%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,920,174Liabilities 2011: $1,126,626Net Assets 2011: $8,793,5482011Assets 2012: $9,652,169Liabilities 2012: $599,401Net Assets 2012: $9,052,7682012Assets 2013: $8,758,370Liabilities 2013: $377,816Net Assets 2013: $8,380,5542013Assets 2014: $8,815,365Liabilities 2014: $339,437Net Assets 2014: $8,475,9282014Assets 2015: $8,789,115Liabilities 2015: $557,312Net Assets 2015: $8,231,8032015Assets 2016: $7,860,238Liabilities 2016: $372,161Net Assets 2016: $7,488,0772016Assets 2017: $7,837,559Liabilities 2017: $849,947Net Assets 2017: $6,987,6122017Assets 2018: $7,602,465Liabilities 2018: $831,126Net Assets 2018: $6,771,3392018Assets 2019: $7,454,097Liabilities 2019: $1,142,782Net Assets 2019: $6,311,3152019Assets 2020: $7,660,270Liabilities 2020: $1,999,390Net Assets 2020: $5,660,8802020Assets 2021: $7,870,507Liabilities 2021: $1,352,231Net Assets 2021: $6,518,2762021Assets 2022: $7,245,078Liabilities 2022: $544,093Net Assets 2022: $6,700,9852022Assets 2023: $8,099,767Liabilities 2023: $756,379Net Assets 2023: $7,343,3882023Assets 2024: $6,977,332Liabilities 2024: $619,436Net Assets 2024: $6,357,8962024

Highlighted filing

2015

Assets$8,789,115
Liabilities$557,312
Net Assets$8,231,803
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,960,8582011Revenue 2012: $6,946,385Expenses 2012: $6,687,165Net Income 2012: $259,2202012Revenue 2013: $6,380,664Expenses 2013: $7,052,878Net Income 2013: -$672,2142013Revenue 2014: $6,482,670Expenses 2014: $6,454,348Net Income 2014: $28,3222014Revenue 2015: $6,776,540Expenses 2015: $6,977,997Net Income 2015: -$201,4572015Revenue 2016: $7,179,260Expenses 2016: $8,226,970Net Income 2016: -$1,047,7102016Revenue 2017: $7,018,963Expenses 2017: $7,523,604Net Income 2017: -$504,6412017Revenue 2018: $8,446,910Expenses 2018: $8,723,650Net Income 2018: -$276,7402018Revenue 2019: $9,060,462Expenses 2019: $9,625,712Net Income 2019: -$565,2502019Revenue 2020: $8,834,722Expenses 2020: $9,541,536Net Income 2020: -$706,8142020Revenue 2021: $9,211,511Expenses 2021: $8,748,955Net Income 2021: $462,5562021Revenue 2022: $8,893,370Expenses 2022: $8,309,953Net Income 2022: $583,4172022Revenue 2023: $9,067,738Expenses 2023: $8,571,549Net Income 2023: $496,1892023Revenue 2024: $7,385,491Expenses 2024: $8,523,917Net Income 2024: -$1,138,4262024

Highlighted filing

2015

Revenue$6,776,540
Expenses$6,977,997
Net Income-$201,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,930,883
Mission and Program Overview

Mission

To empower arizona communities through education and human services.

Friendly house is dedicated to promoting success and independence by serving the (cont'd on sch o) educational and human service needs of arizona families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,445,287$3,399,518▼ $45,769
Land, Buildings, and Equipment, Net$3,399,483$3,268,968▼ $130,515
Cash and Non-Interest-Bearing Accounts$975,571$768,869▼ $206,702
Pledges and Grants Receivable$421,750$750,749▲ $328,999
Accounts Receivable$508,420$388,074▼ $120,346
Savings and Temporary Cash Investments$57,496$86,200▲ $28,704
Prepaid Expenses and Deferred Charges$7,358$67,525▲ $60,167
Investments Other Securities-$59,212-
Total Assets$8,815,365$8,789,115▼ $26,250
Liabilities
Accounts Payable and Accrued Expenses$339,437$557,312▲ $217,875
Total Liabilities$339,437$557,312▲ $217,875
Net Assets / Fund Balance
Unrestricted Net Assets$7,576,276$7,306,533▼ $269,743
Temporarily Rstr Net Assets$899,652$925,270▲ $25,618
Total Net Assets Fund Balance$8,475,928$8,231,803▼ $244,125
Total Liabilities and Net Assets / Fund Balance$8,815,365$8,789,115▼ $26,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,070$2,540,084$4,307,154
Equipment$386,978$922,052$1,309,030
Land$1,114,920-$1,114,920
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MazonCEOFT$145,168$10,873$156,041
Joseph LosadaCFOFT$78,074-$78,074

Board Members and Trustees

NameTitle
Rachel VillanuevaChair
Manny FrklichVice Chair (from 2/15)
Jeanne LunaVice Chair (through 2/15)
Camila AlarconBoard Member
Dennis EstepBoard Member
Frank MccuneBoard Member
Gene BurgerBoard Member
Jose Luis PenelosaBoard Member
Lourdes SierraBoard Member
Raul PachecoBoard Member
Roxanne WingateBoard Member
Martha BuetiBoard Member (from 1/15)
Laura Franco FrenchBoard Member (through 10/14)
Cheryl MahoneySecretary
Ruger FontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,337
Program Service Revenue
$3,438,875
Investment Income
$110,229
Other Revenue
$4,099
All Other Contributions
$259,131
Change in Net Assets
$-201,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,776,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,093
Total Revenue per Audited Statements
$6,735,447
Total Revenue per Form 990
$6,776,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,003,583
Other Expenses$1,576,349
Grants and Similar Amounts Paid$398,065
Total Fundraising Expense$90,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,470,824$417,000$45,171$3,932,995
Other Employee Benefits$438,970$52,687$4,861$496,518
Grants to Domestic Individuals$398,065--$398,065
Payroll Taxes$263,709$31,651$2,920$298,280
Current Officers, Directors, Trustees, and Key Employees$243,382$29,241$3,167$275,790
Occupancy$245,187$13,369$506$259,062
Depreciation Depletion$79,883$152,922-$232,805
Fees for Services Other$134,411$77,710$1,142$213,263
Travel$69,871$1,217$8$71,096
Advertising$29,819$6,350$27,000$63,169
All Other Expenses$48,005$5,674$1,272$54,951
Insurance$3,846$49,270-$53,116
Other Expenses$34,729$9,283$251$44,263
Fees for Service Investment Mgmnt Fees-$24,889-$24,889
Fees for Services Accounting-$21,001-$21,001
Conferences and Meetings$18,303$1,911-$20,214
Information Technology$4,327$5,359-$9,686
Fees for Services Legal-$2,971-$2,971
Total Functional Expenses$5,882,529$1,005,270$90,198$6,977,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,979,572
Expenses per Audited Statements$6,977,997
Total Expenses per Form 990$6,977,997
Expenses Not Reported on Form 990$1,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,019
Fundraising Gross Income$98,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,458$57,458$39,465$17,993
Tamale Festival$81,881$41,531$72,554$-31,023
Total Events$157,339$98,989$112,019$-13,030
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an outside accounting firm and is reviewed by the accounting supervisor prior to being filed. A copy is distributed to the governing body prior to filing.”

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

“Although the organization does not require board members and officers to annually disclose interests that may give rise to conflicts, it does require board members to comply with the organization's conflict of interest policy. Employees and board members must disclose any financial interest they or their immediate family have in any firm that does business with friendly house or that competes with friendly house.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed and approved annually by the executive committee of the board of directors. They consider the individual's performance based on established goals, agency performance, general market conditions, and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation. Decisions are documented by the executive committee. All other compensation decisions have been delegated to the ceo from the board of directors and follow a similar process to the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly House Inc
EIN
86-0120506
Phone
6024167214
Address
113 W SHERMAN ST, PHOENIX, AZ 85003

Signing Officer

Name
Martin Quintana
Title
CEO
Phone
6024167214
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Quintana
Formed
1926
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
210
Volunteers
120

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 648 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (FROM 2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (THROUGH 2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM 1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THROUGH 10/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058350
IRS990/FundraisingDirectExpensesAmt0112019
IRS990/FundraisingGrossIncomeAmt098989
IRS990/GainOrLossGrp/SecuritiesAmt02839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02517782
IRS990/GrantAmt0168960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0398065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0398065
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045163
IRS990/GrossReceiptsAmt06930883
IRS990/GrossSalesOfInventoryAmt012692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05359
IRS990/InformationTechnologyGrp/ProgramServicesAmt04327
IRS990/InformationTechnologyGrp/TotalAmt09686
IRS990/InsuranceGrp/ManagementAndGeneralAmt049270
IRS990/InsuranceGrp/ProgramServicesAmt03846
IRS990/InsuranceGrp/TotalAmt053116
IRS990/InvestmentIncomeGrp/ExclusionAmt0107390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059212
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03445287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03399518
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03462136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03399483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03268968
IRS990/LandBldgEquipCostOrOtherBssAmt06731104
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08475928
IRS990/NetAssetsOrFundBalancesEOYAmt08231803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13030
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42668
IRS990/NoncashContributionsAmt015487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0506
IRS990/OccupancyGrp/ManagementAndGeneralAmt013369
IRS990/OccupancyGrp/ProgramServicesAmt0245187
IRS990/OccupancyGrp/TotalAmt0259062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496518
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02809
IRS990/OtherExpensesGrp/FundraisingAmt11091
IRS990/OtherExpensesGrp/FundraisingAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29283
IRS990/OtherExpensesGrp/ProgramServicesAmt0333009
IRS990/OtherExpensesGrp/ProgramServicesAmt118721
IRS990/OtherExpensesGrp/ProgramServicesAmt247468
IRS990/OtherExpensesGrp/ProgramServicesAmt334729
IRS990/OtherExpensesGrp/TotalAmt0333009
IRS990/OtherExpensesGrp/TotalAmt191106
IRS990/OtherExpensesGrp/TotalAmt281748
IRS990/OtherExpensesGrp/TotalAmt344263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04437
IRS990/OtherRevenueTotalAmt04437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03470824
IRS990/OtherSalariesAndWagesGrp/TotalAmt03932995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263709
IRS990/PayrollTaxesGrp/TotalAmt0298280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067525
IRS990/PrincipalOfficerNm0MARTIN QUINTANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03171783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03171783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219836
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION - THIS PROGRAM SERVICES SOUTH AND CENTRAL PHOENIX, WHICH HAS A HIGH DENSITY OF LIMITED ENGLISH PROFICIENT RESIDENTS WHO ARE FOR THE MOST PART UNDER OR UNSERVED IN THE AREAS OF EDUCATION AND EMPLOYMENT. THE PROGRAM SERVED APPROXIMATELY 1,990 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01462954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259948
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - THIS PROGRAM ASSISTS COMMUNITY MEMBERS IN CRISIS SITUATIONS BY PROVIDING ACCESS TO EMERGENCY FOOD ASSISTANCE, FINANCIAL ASSISTANCE (RENT/UTILITIES), COUNSELING, AND REFERRALS TO OTHER PARTNER ORGANIZATIONS COLLECTIVELY STRIVING TO ACHIEVE FAMILY AND COMMUNITY STABILIZATION. THE PROGRAM SERVED APPROXIMATELY 3,190 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0229105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE IMMIGRATION, HOUSEKEEPING, AND YOUTH EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0883095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05999282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241431
IRS990/PYInvestmentIncomeAmt084408
IRS990/PYOtherExpensesAmt01861585
IRS990/PYOtherRevenueAmt07488
IRS990/PYProgramServiceRevenueAmt0391492
IRS990/PYRevenuesLessExpensesAmt028322
IRS990/PYSalariesCompEmpBnftPaidAmt04351332
IRS990/PYTotalExpensesAmt06454348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06482670
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03171783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 5,408. 2011 AMOUNT: $ 22,564. 2012 AMOUNT: $ 18,510. 2013 AMOUNT: $ 1,375. 2014 AMOUNT: $ 4,437. INSURANCE CLAIM - 2013 AMOUNT: $ 2,425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,789,115
Liabilities
$557,312
Net assets
$8,231,803
Revenue
$6,776,540
Expenses
$6,977,997
Net income
-$201,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.62$6.36$7.39$8.52$1.14
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.76$7.34$9.07$8.57$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.54$6.70$8.89$8.31$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.35$6.52$9.21$8.75$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.66$2.00$5.66$8.83$9.54$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.45$1.14$6.31$9.06$9.63$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.83$6.77$8.45$8.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.85$6.99$7.02$7.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.37$7.49$7.18$8.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.56$8.23$6.78$6.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.34$8.48$6.48$6.45$0.03
2013Summary only. Only limited summary data is available for this year.$8.76$0.38$8.38$6.38$7.05$0.67
2012Summary only. Only limited summary data is available for this year.$9.65$0.60$9.05$6.95$6.69$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$1.13$8.79$6.96