Civic Intelligence

Beatitudes Auxiliary

990 • Fiscal year 2012 • EIN 86-0261789

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.BEATITUDESCAMPUS.ORG
1610 W Glendale Ave85021-8971
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$174,552

Down $139,121 (-44%) from 2011

Net Assets

Down

$165,329

Down $144,468 (-47%) from 2011

Liabilities

Up

$9,223

Up $5,347 (+138%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,285

Up $169,482 (+146%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $313,673Liabilities 2011: $3,876Net Assets 2011: $309,7972011Assets 2012: $174,552Liabilities 2012: $9,223Net Assets 2012: $165,3292012Assets 2013: $150,980Liabilities 2013: $1,546Net Assets 2013: $149,4342013Assets 2014: $83,955Liabilities 2014: $0Net Assets 2014: $83,9552014Assets 2015: $103,590Liabilities 2015: $0Net Assets 2015: $103,5902015Assets 2016: $100,599Liabilities 2016: $0Net Assets 2016: $100,5992016Assets 2017: $112,889Liabilities 2017: $0Net Assets 2017: $112,8892017Assets 2018: $121,381Liabilities 2018: $0Net Assets 2018: $121,3812018Assets 2019: $104,259Liabilities 2019: $0Net Assets 2019: $104,2592019Assets 2020: $92,131Liabilities 2020: $0Net Assets 2020: $92,1312020Assets 2023: $149,525Liabilities 2023: $0Net Assets 2023: $149,5252023Assets 2024: $159,714Liabilities 2024: $0Net Assets 2024: $159,7142024

Highlighted filing

2012

Assets$174,552
Liabilities$9,223
Net Assets$165,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $74,121Expenses 2011: $115,803Net Income 2011: -$41,6822011Expenses 2012: $285,2852012Revenue 2013: $91,278Expenses 2013: $107,173Net Income 2013: -$15,8952013Revenue 2014: $74,806Expenses 2014: $140,285Net Income 2014: -$65,4792014Revenue 2015: $58,726Expenses 2015: $39,091Net Income 2015: $19,6352015Revenue 2016: $55,893Expenses 2016: $58,884Net Income 2016: -$2,9912016Revenue 2017: $47,130Expenses 2017: $34,840Net Income 2017: $12,2902017Revenue 2018: $43,419Expenses 2018: $32,585Net Income 2018: $10,8342018Revenue 2019: $48,799Expenses 2019: $67,654Net Income 2019: -$18,8552019Revenue 2020: $21,553Expenses 2020: $33,711Net Income 2020: -$12,1582020Revenue 2023: $70,315Expenses 2023: $48,266Net Income 2023: $22,0492023Revenue 2024: $73,584Expenses 2024: $63,395Net Income 2024: $10,1892024

Highlighted filing

2012

Revenue-
Expenses$285,285
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$229,896
Mission and Program Overview

Mission

To enhance the quality of life of the beatitudes campus residents and staff

Major Activities

Activity 2
Gift shoppe: retail sales on beatitudes campus property for residents and employees.
Filing and Contact Details

Filer

EIN
86-0261789
Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY06874
IRS990/AccountsReceivable/BOY010334
IRS990/AccountsReceivable/EOY07992
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GIFT SHOPPE: RETAIL SALES ON BEATITUDES CAMPUS PROPERTY FOR RESIDENTS AND EMPLOYEES.
IRS990/Activity2/Expense00
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0104765
IRS990/ActivityOrMissionDescription0TO PROVIDE GOODS AND SERVICES FOR THE ELDERLY AND DISABLED PERSONS AT LESS THAN, OR WITHOUT COST.
IRS990/ActivityOther/Description0BOUTIQUE: THRIFT SHOP SALES TO RESIDENTS AND EMPLOYEES.
IRS990/AddressPrincipalOfficerUS/AddressLine101610 W GLENDALE AVE
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0850218971
IRS990/AllOtherContributions0520
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0266983
IRS990/CashNonInterestBearing/EOY0126124
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents027470
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032400
IRS990/CompCurrentOfficersDirectors/Total032400
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear032022
IRS990/ContributionsGrantsPriorYear02779
IRS990/CostOfGoodsSold060652
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MEMBERSHIP SERVICES: ADMINISTRATION OF THE ORGANIZATION, VOLUNTEERS AND SERVICES. THIS PROGRAM HAS CONTRIBUTED A TOTAL OF $211,140 TOWARDS CAMPUS RESIDENT ACTIVITIES (GARDEN CLUB, CATERED EVENTS & TOY DRIVE), EMPLOYEE APPRECIATION & FINANCIAL ASSISTANCE FUNDS, RESIDENT RENT ASSISTANCE FUND, IMPROVEMENT TO RESIDENT DINING FACILITIES & LIFE CENTER RENOVATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0211140
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek716.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1316.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1416.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek168.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH CASTILLO
IRS990/Form990PartVIISectionA/NamePerson1JEAN BARNHILL
IRS990/Form990PartVIISectionA/NamePerson2SUELLEN HARTLEY
IRS990/Form990PartVIISectionA/NamePerson3MARY JANE SAMER
IRS990/Form990PartVIISectionA/NamePerson4PHILIP CROWLEY
IRS990/Form990PartVIISectionA/NamePerson5JERRY HUNTER
IRS990/Form990PartVIISectionA/NamePerson6PAM TRUEBLOOD
IRS990/Form990PartVIISectionA/NamePerson7DOROTHY CASTILLO
IRS990/Form990PartVIISectionA/NamePerson8DORI CONSTANT
IRS990/Form990PartVIISectionA/NamePerson9MARY COOK
IRS990/Form990PartVIISectionA/NamePerson10VERGIE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson11INA HANNA
IRS990/Form990PartVIISectionA/NamePerson12NAOMI JONES
IRS990/Form990PartVIISectionA/NamePerson13MARCIA LEE
IRS990/Form990PartVIISectionA/NamePerson14FRIEDA MCCOY
IRS990/Form990PartVIISectionA/NamePerson15BILL MCGRUE
IRS990/Form990PartVIISectionA/NamePerson16TRUDY OTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization630000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CORRESPONDENCE SEC'TY
IRS990/Form990PartVIISectionA/Title3CORRESPONDENCE SEC'TY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title6GIFT SHOP MANAGER
IRS990/Form990PartVIISectionA/Title7BOUTIQUE MANAGER
IRS990/Form990PartVIISectionA/Title8PLAZA VIEW DESK COORDINATOR
IRS990/Form990PartVIISectionA/Title9TREASURE SALE MANAGER
IRS990/Form990PartVIISectionA/Title10MEMBERSHIP
IRS990/Form990PartVIISectionA/Title11LIBRARIAN
IRS990/Form990PartVIISectionA/Title12VOL RECORDS - SING ALONG
IRS990/Form990PartVIISectionA/Title13BOUTIQUE LIASON
IRS990/Form990PartVIISectionA/Title14PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title15BEEPER EDITOR
IRS990/Form990PartVIISectionA/Title16WELCOME REPRESENTATIVE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses028427
IRS990/FundraisingEvents027470
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0211140
IRS990/GrantsAndSimilarAmntsCY0211140
IRS990/GrantsAndSimilarAmntsPriorYear060957
IRS990/GrantsToDomesticIndividuals/ProgramServices09140
IRS990/GrantsToDomesticIndividuals/Total09140
IRS990/GrantsToDomesticOrgs/ProgramServices0202000
IRS990/GrantsToDomesticOrgs/Total0202000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents031285
IRS990/GrossReceipts0229896
IRS990/GrossSalesOfInventory0165417
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0853
IRS990/Insurance/Total0853
IRS990/InventoriesForSaleOrUse/BOY036356
IRS990/InventoriesForSaleOrUse/EOY040436
IRS990/InvestmentIncomeCurrentYear01172
IRS990/InvestmentIncome/ExclusionAmount01172
IRS990/InvestmentIncomePriorYear02629
IRS990/InvestmentIncome/TotalRevenueColumn01172
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues04032
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE GOODS AND SERVICES FOR THE ELDERLY AND DISABLED PERSONS IN THE BEATITUDES RETIREMENT COMMUNITY WITHOUT COST OR AT LESS THAN COST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH CASTILLO
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0309797
IRS990/NetAssetsOrFundBalancesEOY0165329
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02858
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02858
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0104765
IRS990/NetIncomeOrLoss/TotalRevenueColumn0104765
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear015606
IRS990/OtherExpensesCurrentYear039450
IRS990/OtherExpenses/Description0OPERATING EXPENSES
IRS990/OtherExpenses/Description1MEMBERSHIP EXPENSE
IRS990/OtherExpenses/Fundraising035399
IRS990/OtherExpenses/ManagementAndGeneral03198
IRS990/OtherExpenses/Total035399
IRS990/OtherExpenses/Total13198
IRS990/OtherLiabilities/BOY03876
IRS990/OtherLiabilities/EOY02349
IRS990/OtherRevenueCurrentYear0107623
IRS990/OtherRevenuePriorYear068713
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02295
IRS990/PayrollTaxes/Total02295
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-144468
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-144468
IRS990/RevenuesLessExpensesPriorYear0-41682
IRS990/SalariesEtcCurrentYear034695
IRS990/SalariesEtcPriorYear039240
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031741
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09428
IRS990ScheduleA/GrossInvestmentIncome509/Total029024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0165417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0126404
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0668284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09428
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029024
IRS990ScheduleA/InvestmentIncomePercentage00.03340
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02858
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03023
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02999
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02935
IRS990ScheduleA/OtherIncome509/Total015095
IRS990ScheduleA/PriorYearSupportPercentage00.92850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94930
IRS990ScheduleA/PublicSupportTotal5090825524
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0197439
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128207
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0162986
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0178747
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158145
IRS990ScheduleA/Total509/Total0825524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0201469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0192737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0170508
IRS990ScheduleA/TotalSupportTotal/Total0869643
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount02349
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts02349
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027470
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027470
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028427
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104817
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04817
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058755
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058755
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031285
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031285
IRS990ScheduleG/EventsInformation/NameOfEvent10AVENUE OF THE ARTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary02858
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10979
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0979
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020086
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102545
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02545
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09140
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RESIDENT GIFTS AND ACTIVITIES FUNDED BY BEATITUDE AUXILLIARY.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES GRANT FUNDING TO A RELATED ORGANIZATION AND IS THEREFORE ABLE TO TRACK THE USE OF THOSE FUNDS THROUGH THAT RELATIONSHIP.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101610 W GLENDALE AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085021
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0202000
IRS990ScheduleI/RecipientTable/EINOfRecipient0860192846
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE BEATITUDES CAMPUS
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH CASTILLO (BOARD PRESIDENT) AND DOROTHY CASTILLO (BOUTIQUE MANAGER) ARE INVOLVED IN A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUXILIARY IS MADE UP OF MEMBERS RESIDENTS. INDIVIDUALS BECOME MEMBERS BY PAYING ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE BEATITUDES CAMPUS AUXILIARY ELECT THE GOVERNING BOARD FROM A SLATE PROVIDED BY A NOMINATING COMMITTEE AT THE MAY MEMBERSHIP MEETINGS. THE ELECTED GOVERNING BOARD IS GIVEN THE AUTHORITY TO CARRY ON THE BUSINESS OF THE AUXILIARY WITHOUT OTHER APPROVAL FROM THE MEMBERS AT LARGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER IS RESPONSIBLE FOR COMPLETING THE REVIEW OF THE 990 RETURN. THE RETURN WILL BE AVAILABLE TO OTHER BOARD MEMBERS ONCE COMPLETED. BOARD MINUTES WILL REFLECT THE COMPLETION OF THE TAX FILING AND INDICATE AVAILABILITY OF THE RETURN TO BE REVIEWED BY OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101610 W GLENDALE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111610 W GLENDALE AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,552
Liabilities
$9,223
Net assets
$165,329
Revenue
-
Expenses
$285,285
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.74$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.70$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.49$0.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.43$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.47$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.59$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.75$1.40$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.91$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.65$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.04$3.10$0.74$1.16$0.42