Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2024 • EIN 86-0147485

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization ProfileN/A
PO Box 252Douglas, AZ 85608

(520) 364-7473

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,152

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,846,054

Down $132,469 (-3.3%) from 2023

Net Assets

Down

$3,763,919

Down $80,143 (-2.1%) from 2023

Liabilities

Down

$82,135

Down $52,326 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$1,820,694

Down $678,525 (-27%) from 2023

Expenses

Down

$1,900,837

Down $24,588 (-1.3%) from 2023

Net Income

Down

-$80,143

Down $653,937 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,975,011Liabilities 2011: $35,909Net Assets 2011: $2,939,1022011Assets 2012: $3,016,214Liabilities 2012: $28,644Net Assets 2012: $2,987,5702012Assets 2013: $2,994,001Liabilities 2013: $18,510Net Assets 2013: $2,975,4912013Assets 2014: $3,022,947Liabilities 2014: $22,165Net Assets 2014: $3,000,7822014Assets 2015: $3,087,863Liabilities 2015: $17,754Net Assets 2015: $3,070,1092015Assets 2016: $3,100,507Liabilities 2016: $13,030Net Assets 2016: $3,087,4772016Assets 2017: $3,227,844Liabilities 2017: $13,206Net Assets 2017: $3,214,6382017Assets 2018: $3,191,409Liabilities 2018: $23,035Net Assets 2018: $3,168,3742018Assets 2019: $3,293,683Liabilities 2019: $29,124Net Assets 2019: $3,264,5592019Assets 2020: $3,350,767Liabilities 2020: $31,546Net Assets 2020: $3,319,2212020Assets 2021: $3,696,374Liabilities 2021: $38,847Net Assets 2021: $3,657,5272021Assets 2022: $3,324,763Liabilities 2022: $54,498Net Assets 2022: $3,270,2652022Assets 2023: $3,978,523Liabilities 2023: $134,461Net Assets 2023: $3,844,0622023Assets 2024: $3,846,054Liabilities 2024: $82,135Net Assets 2024: $3,763,9192024Assets 2025: $3,596,209Liabilities 2025: $54,776Net Assets 2025: $3,541,4332025

Highlighted filing

2024

Assets$3,846,054
Liabilities$82,135
Net Assets$3,763,919
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,533,195Expenses 2011: $1,401,844Net Income 2011: $131,3512011Revenue 2012: $1,374,427Expenses 2012: $1,373,458Net Income 2012: $9692012Revenue 2013: $1,370,583Expenses 2013: $1,336,354Net Income 2013: $34,2292013Revenue 2014: $1,407,910Expenses 2014: $1,406,876Net Income 2014: $1,0342014Revenue 2015: $1,474,237Expenses 2015: $1,410,920Net Income 2015: $63,3172015Revenue 2016: $1,476,678Expenses 2016: $1,453,405Net Income 2016: $23,2732016Revenue 2017: $1,593,471Expenses 2017: $1,473,226Net Income 2017: $120,2452017Revenue 2018: $1,434,914Expenses 2018: $1,465,159Net Income 2018: -$30,2452018Revenue 2019: $1,479,822Expenses 2019: $1,443,249Net Income 2019: $36,5732019Revenue 2020: $1,604,171Expenses 2020: $1,527,384Net Income 2020: $76,7872020Revenue 2021: $1,795,298Expenses 2021: $1,456,992Net Income 2021: $338,3062021Revenue 2022: $1,623,728Expenses 2022: $1,653,204Net Income 2022: -$29,4762022Revenue 2023: $2,499,219Expenses 2023: $1,925,425Net Income 2023: $573,7942023Revenue 2024: $1,820,694Expenses 2024: $1,900,837Net Income 2024: -$80,1432024Revenue 2025: $1,973,713Expenses 2025: $2,196,199Net Income 2025: -$222,4862025

Highlighted filing

2024

Revenue$1,820,694
Expenses$1,900,837
Net Income-$80,143
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,820,694
Mission and Program Overview

Mission

To support and involve people with developmental disabilities from the douglas, az area in the community to meet the needs of all citizens and provide a placewhere these people can learn, work and live without un-do restrictions while maintaining their safety and dignity.

To support and involve people with developmental disabilities from the douglas, az area in the community to meet the needs of all citizens and provide a place where these people can learn, work and live without un-do restrictions while maintaining their safety and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,902,292$2,001,699▲ $99,407
Land, Buildings, and Equipment, Net$770,285$879,915▲ $109,630
Savings and Temporary Cash Investments$361,081$565,593▲ $204,512
Cash and Non-Interest-Bearing Accounts$187,622$275,255▲ $87,633
Accounts Receivable$123,524$91,400▼ $32,124
Prepaid Expenses and Deferred Charges$1,352$1,352→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,978,523$3,846,054▼ $132,469
Other Assets Total$632,367$30,840▼ $601,527
Liabilities
Accounts Payable and Accrued Expenses$134,461$51,295▼ $83,166
Other Liabilities-$30,840-
Total Liabilities$134,461$82,135▼ $52,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,844,062$3,763,919▼ $80,143
Total Net Assets Fund Balance$3,844,062$3,763,919▼ $80,143
Total Liabilities and Net Assets / Fund Balance$3,978,523$3,846,054▼ $132,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,377,919$54,353$1,432,272
Equipment$867,471$23,853$891,324
Buildings$358,976$8,948$367,924
Land$50,000-$50,000
Other Land Buildings$-1,774,451$1,774,451-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John VaughnExecutive DirectorFT$67,152$67,152

Board Members and Trustees

NameTitle
Nancie AmesPresident
Judy HerbertVice President
Bernardo RuizDirector
Dr Patricia WuDirector
Gilbert RoblesDirector
Julie JohnsonDirector
Katie WalkerDirector
Robert HokeDirector
Sally JohnDirector
Sandra SolisDirector
Sergio GarciaDirector
Vicky MerrittDirector
Jennie MolinaSecretary
Anna RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,214
Program Service Revenue
$1,423,524
Investment Income
$134,221
Other Revenue
$133,735
All Other Contributions
$36,428
Change in Net Assets
$-80,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,694
Total Revenue per Audited Statements
$1,820,694
Total Revenue per Form 990
$1,820,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,333
Other Expenses$476,504
Total Fundraising Expense$19,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,108$131,463$10,955$1,095,526
Other Employee Benefits$145,434$20,060$1,672$167,166
Depreciation Depletion$75,824$10,458$872$87,154
Payroll Taxes$75,318$10,389$866$86,573
Current Officers, Directors, Trustees, and Key Employees$58,422$8,058$672$67,152
Occupancy$51,741$7,137$595$59,473
Insurance$44,155$6,090$508$50,753
All Other Expenses$29,064$5,025$340$34,429
Other Expenses$16,768$4,780$218$21,766
Office Expenses$10,304$1,421$118$11,843
Fees for Services Accounting-$10,365$105$10,470
Pension Plan Contributions$6,887$950$79$7,916
Fees for Services Management-$406$4$410
Total Functional Expenses$1,638,875$242,956$19,006$1,900,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,837
Total Expenses per Audited Statements$1,900,837
Total Expenses per Form 990$1,900,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Event$19,973$19,973-$19,973
Total Events$19,973$19,973-$19,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Lease Liability$30,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the Form 990 is provided to the board for review and comment prior to filing”

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

“Members of the board of directors are required to promptly disclose conflicts of interest and abstain from decisions where they have a conflict of interest”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Douglas Arc Inc
EIN
86-0147485
Phone
5203647473
Address
PO BOX 252, Douglas, AZ 85608

Signing Officer

Name
John Vaughn
Title
Executive Director
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vaughn
Formed
1959
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
72

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: provided developmentally challenged individuals with employment to provide landscaping, janitorial and other misc services for businesses and governmental agencies facilities. Other program services 5: assisted numerous developemntally challenged adults with their basic needs in their homes other program services 6:”

Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051295
IRS990/AccountsReceivableGrp/BOYAmt0123524
IRS990/AccountsReceivableGrp/EOYAmt091400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND INVOLVE PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE DOUGLAS, AZ AREA IN THE COMMUNITY TO MEET THE NEEDS OF ALL CITIZENS AND PROVIDE A PLACE WHERE THESE PEOPLE CAN LEARN, WORK AND LIVE WITHOUT UN-DO RESTRICTIONS WHILE MAINTAINING THEIR SAFETY AND DIGNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt036428
IRS990/AllOtherExpensesGrp/FundraisingAmt0340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029064
IRS990/AllOtherExpensesGrp/TotalAmt034429
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Vaughn
IRS990/BooksInCareOfDetail/PhoneNum05203647473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 E 9th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Douglas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187622
IRS990/CashNonInterestBearingGrp/EOYAmt0275255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067152
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134221
IRS990/CYOtherExpensesAmt0476504
IRS990/CYOtherRevenueAmt0133735
IRS990/CYProgramServiceRevenueAmt01423524
IRS990/CYRevenuesLessExpensesAmt0-80143
IRS990/CYSalariesCompEmpBnftPaidAmt01424333
IRS990/CYTotalExpensesAmt01900837
IRS990/CYTotalFundraisingExpenseAmt019006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01820694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0872
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075824
IRS990/DepreciationDepletionGrp/TotalAmt087154
IRS990/Desc0ASSISTED NUMEROUS DEVELOPEMNTALLY CHALLENGED ADULTS WITH THEIR BASIC NEEDS IN THEIR HOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0476875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0105
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010365
IRS990/FeesForServicesAccountingGrp/TotalAmt010470
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt04
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0406
IRS990/FeesForServicesManagementGrp/TotalAmt0410
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0John Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancie Ames
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennie Molina
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicky Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm6Sergio Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm9Gilbert Robles
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Solis
IRS990/Form990PartVIISectionAGrp/PersonNm11Sally John
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Patricia Wu
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm14Bernardo Ruiz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt092786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01820694
IRS990/GrossRentsGrp/RealAmt043400
IRS990/GrossSalesOfInventoryAmt064563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt06090
IRS990/InsuranceGrp/ProgramServicesAmt044155
IRS990/InsuranceGrp/TotalAmt050753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01902292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02001699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879915
IRS990/LandBldgEquipCostOrOtherBssAmt02741520
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND INVOLVE PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE DOUGLAS, AZ AREA IN THE COMMUNITY TO MEET THE NEEDS OF ALL CITIZENS AND PROVIDE A PLACE WHERE THESE PEOPLE CAN LEARN, WORK AND LIVE WITHOUT UN-DO RESTRICTIONS WHILE MAINTAINING THEIR SAFETY AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03844062
IRS990/NetAssetsOrFundBalancesEOYAmt03763919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019973
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064563
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03844062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03763919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0595
IRS990/OccupancyGrp/ManagementAndGeneralAmt07137
IRS990/OccupancyGrp/ProgramServicesAmt051741
IRS990/OccupancyGrp/TotalAmt059473
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/ProgramServicesAmt010304
IRS990/OfficeExpensesGrp/TotalAmt011843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0632367
IRS990/OtherAssetsTotalGrp/EOYAmt030840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167166
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Rental expenses
IRS990/OtherExpensesGrp/FundraisingAmt01122
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/FundraisingAmt2331
IRS990/OtherExpensesGrp/FundraisingAmt3218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34780
IRS990/OtherExpensesGrp/ProgramServicesAmt097598
IRS990/OtherExpensesGrp/ProgramServicesAmt147774
IRS990/OtherExpensesGrp/ProgramServicesAmt226478
IRS990/OtherExpensesGrp/ProgramServicesAmt316768
IRS990/OtherExpensesGrp/TotalAmt0112182
IRS990/OtherExpensesGrp/TotalAmt154913
IRS990/OtherExpensesGrp/TotalAmt233111
IRS990/OtherExpensesGrp/TotalAmt321766
IRS990/OtherLiabilitiesGrp/EOYAmt030840
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05799
IRS990/OtherRevenueTotalAmt05799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010389
IRS990/PayrollTaxesGrp/ProgramServicesAmt075318
IRS990/PayrollTaxesGrp/TotalAmt086573
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06887
IRS990/PensionPlanContributionsGrp/TotalAmt07916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01352
IRS990/PrincipalOfficerNm0John Vaughn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3811000
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0Adult Dev Training
IRS990/ProgramServiceRevenueGrp/Desc1Landscaping and similar
IRS990/ProgramServiceRevenueGrp/Desc2Senior Nutrition Project
IRS990/ProgramServiceRevenueGrp/Desc3Supportive employment
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3627816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3627816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107710
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH EMPLOYMENT OPPORTUNITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464958
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH JOB TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565638
IRS990/PYOtherRevenueAmt0-8787
IRS990/PYProgramServiceRevenueAmt01555159
IRS990/PYRevenuesLessExpensesAmt0573794
IRS990/PYSalariesCompEmpBnftPaidAmt01359787
IRS990/PYTotalExpensesAmt01925425
IRS990/PYTotalRevenueAmt02499219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,846,054
Liabilities
$82,135
Net assets
$3,763,919
Revenue
$1,820,694
Expenses
$1,900,837
Net income
-$80,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.54$1.97$2.20$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.76$1.82$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.84$2.50$1.93$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.62$1.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$1.80$1.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$1.60$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$1.48$1.44$0.04
2018Summary only. Only limited summary data is available for this year.$3.19$0.02$3.17$1.43$1.47$0.03
2017Summary only. Only limited summary data is available for this year.$3.23$0.01$3.21$1.59$1.47$0.12
2016Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$1.48$1.45$0.02
2015Summary only. Only limited summary data is available for this year.$3.09$0.02$3.07$1.47$1.41$0.06
2014Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$2.99$0.02$2.98$1.37$1.34$0.03
2012Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$1.37$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$2.98$0.04$2.94$1.53$1.40$0.13