Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2020 • EIN 86-0290155

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileYESTHEARC.ORG
PO Box 1061Cottonwood, AZ 86326

(928) 634-2049

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,321

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,710,678

Up $203,920 (+8.1%) from 2019

Net Assets

Down

$1,658,833

Down $74,160 (-4.3%) from 2019

Liabilities

Up

$1,051,845

Up $278,080 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$2,223,110

Down $180,215 (-7.5%) from 2019

Expenses

Down

$2,297,270

Down $130,732 (-5.4%) from 2019

Net Income

Down

-$74,160

Down $49,483 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,301,825Liabilities 2011: $723,311Net Assets 2011: $1,578,5142011Assets 2012: $2,126,892Liabilities 2012: $686,807Net Assets 2012: $1,440,0852012Assets 2013: $1,942,338Liabilities 2013: $670,147Net Assets 2013: $1,272,1912013Assets 2014: $1,881,258Liabilities 2014: $640,686Net Assets 2014: $1,240,5722014Assets 2015: $1,871,610Liabilities 2015: $594,721Net Assets 2015: $1,276,8892015Assets 2016: $2,021,659Liabilities 2016: $693,950Net Assets 2016: $1,327,7092016Assets 2017: $2,570,564Liabilities 2017: $896,736Net Assets 2017: $1,673,8282017Assets 2018: $2,598,220Liabilities 2018: $840,550Net Assets 2018: $1,757,6702018Assets 2019: $2,506,758Liabilities 2019: $773,765Net Assets 2019: $1,732,9932019Assets 2020: $2,710,678Liabilities 2020: $1,051,845Net Assets 2020: $1,658,8332020Assets 2021: $2,531,552Liabilities 2021: $668,257Net Assets 2021: $1,863,2952021Assets 2022: $2,309,830Liabilities 2022: $634,681Net Assets 2022: $1,675,1492022Assets 2023: $2,212,496Liabilities 2023: $570,222Net Assets 2023: $1,642,2742023Assets 2024: $1,974,619Liabilities 2024: $513,288Net Assets 2024: $1,461,3312024Assets 2025: $2,266,512Liabilities 2025: $444,291Net Assets 2025: $1,822,2212025

Highlighted filing

2020

Assets$2,710,678
Liabilities$1,051,845
Net Assets$1,658,833
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,271,598Expenses 2011: $2,220,629Net Income 2011: $50,9692011Revenue 2012: $2,018,045Expenses 2012: $2,156,474Net Income 2012: -$138,4292012Revenue 2013: $2,011,934Expenses 2013: $2,183,285Net Income 2013: -$171,3512013Revenue 2014: $2,106,224Expenses 2014: $2,140,467Net Income 2014: -$34,2432014Revenue 2015: $2,080,145Expenses 2015: $2,043,828Net Income 2015: $36,3172015Revenue 2016: $2,127,693Expenses 2016: $2,076,873Net Income 2016: $50,8202016Revenue 2017: $2,514,098Expenses 2017: $2,167,979Net Income 2017: $346,1192017Revenue 2018: $2,338,139Expenses 2018: $2,254,297Net Income 2018: $83,8422018Revenue 2019: $2,403,325Expenses 2019: $2,428,002Net Income 2019: -$24,6772019Revenue 2020: $2,223,110Expenses 2020: $2,297,270Net Income 2020: -$74,1602020Revenue 2021: $2,492,423Expenses 2021: $2,287,961Net Income 2021: $204,4622021Revenue 2022: $1,981,947Expenses 2022: $2,170,093Net Income 2022: -$188,1462022Revenue 2023: $2,296,660Expenses 2023: $2,329,535Net Income 2023: -$32,8752023Revenue 2024: $1,980,109Expenses 2024: $2,161,052Net Income 2024: -$180,9432024Revenue 2025: $2,418,813Expenses 2025: $2,057,923Net Income 2025: $360,8902025

Highlighted filing

2020

Revenue$2,223,110
Expenses$2,297,270
Net Income-$74,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,251,863
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,291$1,760,290▼ $39,001
Rtn Earn Endowment Incm Other Fnds$1,732,993$1,658,833▼ $74,160
Cash and Non-Interest-Bearing Accounts$291,202$590,079▲ $298,877
Accounts Receivable$190,294$200,955▲ $10,661
Investments in Publicly Traded Securities$218,205$151,668▼ $66,537
Intangible Assets$6,866$6,271▼ $595
Prepaid Expenses and Deferred Charges$900$904▲ $4
Total Assets$2,506,758$2,710,678▲ $203,920
Other Assets Total-$511-
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,079$971,763▲ $283,684
Accounts Payable and Accrued Expenses$85,236$80,064▼ $5,172
Other Liabilities$450$18▼ $432
Total Liabilities$773,765$1,051,845▲ $278,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,732,993$1,658,833▼ $74,160
Total Liabilities and Net Assets / Fund Balance$2,506,758$2,710,678▲ $203,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,679$660,367$1,681,046
Land$583,200-$583,200
Other Land Buildings$69,950$298,464$368,414
Equipment$15,957$121,188$137,145
Leasehold Improvements$70,504$50,500$121,004
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SotoExecutive DiFT$65,382$1,939$67,321

Board Members and Trustees

NameTitle
Vicki Jo AndersonPresident
Carol FlynnDirector
Cathleen ScrogginsDirector
David GordonDirector
Jane WinieckiDirector
Jenny YorkDirector
Judd WasdenDirector
Ken TockerDirector
Lynn SperryDirector
Merla EarnshawSecretary
Julie PerreaultTreasurer
Steve PalmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,479
Program Service Revenue
$2,147,195
Investment Income
$9,468
Other Revenue
$32,968
All Other Contributions
$25,979
Change in Net Assets
$-74,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,788
Other Expenses$580,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,374$109,862-$1,461,236
Occupancy$204,325--$204,325
Payroll Taxes$110,801$13,835-$124,636
Depreciation Depletion$85,391$14,847-$100,238
Current Officers, Directors, Trustees, and Key Employees-$65,382-$65,382
Insurance$52,470$908-$53,378
All Other Expenses$42,922$9,475-$52,397
Other Employee Benefits$38,894$686-$39,580
Interest$34,553$196-$34,749
Pension Plan Contributions$21,672$4,282-$25,954
Other Expenses$22,723$6-$22,729
Fees for Services Accounting$12,483--$12,483
Fees for Services Other$1,486--$1,486
Advertising$356$918-$1,274
Total Functional Expenses$2,075,801$221,469$0$2,297,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,086
Fundraising Gross Income$13,989
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven PippinEmployeeCousin of Exec. Dir.No$94,441
Rebecca YoungClientAunt of Exec. Dir.No$65,382
Melanie SotoExec. DirectorNiece of ClientNo$39,061
Shannon PattersonEmployeeCousin of Exec. Dir.No$28,642
Mark SotoEmployeeEx-husband of EdNo$27,378
Rachel IbarraEmployeeCousin of Exec. Dir.No$24,692
Penny SpillmanEmployeeGrandmother of EdNo$23,988
Pamela VivarEmployeeCousin of Exec. Dir.No$16,644
Alexander YoungEmployeeCousin of Exec. Dir.No$7,671
Penny SpillmanLandlordLeases 3 BuildingsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE: GARNISHMENTS$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the tax return prior to filing and makes available at a board meeting for the interested members of the governing body to review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is set by the governing board based on comparable salaries in the non-profit industry and performance.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of key employees is set by the governing board and the executive director based on experience, reasonable salary of position/responsibilities, and performance of each employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request from any interested party.”

Filing and Contact Details

Filer

Filer Name
Yes the Arc
EIN
86-0290155
Phone
9286342049
Address
PO BOX 1061, COTTONWOOD, AZ 86326
Doing Business As
Arc of Arizona

Signing Officer

Name
Melanie Soto
Title
Executive Director
Phone
9286342049
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Soto
Formed
1974
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
1

Preparer

Firm
Red Rock Accounting Group LLC
Address
1290 S STATE ROUTE 260, COTTONWOOD, AZ 86326-4600
Preparer
Shawn C Wesolowski CPA
Phone
9286349465
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assists with performing arts”

Form 990, Page 2, Part III, Line 4D

“The clients made substantial progress this year in learning a multitude of useful skills, personal habits, and learning life skills.”

Raw XML AppendixShowing 400 of 566 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/LessCostOthBasisSalesExpnssGrp/OtherAmt02667
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0971763
IRS990/NetAssetsOrFundBalancesBOYAmt01732993
IRS990/NetAssetsOrFundBalancesEOYAmt01658833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12097
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0204325
IRS990/OccupancyGrp/TotalAmt0204325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039580
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt039270
IRS990/OtherExpensesGrp/ProgramServicesAmt129324
IRS990/OtherExpensesGrp/ProgramServicesAmt227757
IRS990/OtherExpensesGrp/ProgramServicesAmt322723
IRS990/OtherExpensesGrp/TotalAmt040288
IRS990/OtherExpensesGrp/TotalAmt129324
IRS990/OtherExpensesGrp/TotalAmt227811
IRS990/OtherExpensesGrp/TotalAmt322729
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt018
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME-INTERNAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADJ. TO MARKET VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-6296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-6296
IRS990/OtherRevenueTotalAmt044947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461236
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110801
IRS990/PayrollTaxesGrp/TotalAmt0124636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021672
IRS990/PensionPlanContributionsGrp/TotalAmt025954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0904
IRS990/PrincipalOfficerNm0MELANIE SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SETTING
IRS990/ProgramServiceRevenueGrp/Desc1DAY TREATMENT & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICES & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445610
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HABILITATION - PROVIDE CARE AND SUPPORT FOR THE CLIENTS DURING THEIR DAILY LIVING. PROVIDE TRAINING FOR THEIR PERSONAL SUCCESS IN THEIR LIFE GOALS & COMMUNITY INCLUSION. RESIDENTIAL ROOM & BOARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01346184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01241444
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION, INDEPENDENT LIVING; HABILITATION, SUPPORT; AND HOME BASED SERVICES - PROVIDE TRAINING AND SUPPORT IN DAILY LIVING SKILLS TO INDIVIDUALS WHO LIVE INDEPENDENTLY AND/OR WITH FAMILIES. EMPLOYMENT SUPPORT SERVICES. TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLIENTS MADE SUBSTANTIAL PROGRESS THIS YEAR IN LEARNING A MULTITUDE OF USEFUL SKILLS, PERSONAL HABITS, AND LEARNING LIFE SKILLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09136
IRS990/PYOtherExpensesAmt0605403
IRS990/PYOtherRevenueAmt054724
IRS990/PYProgramServiceRevenueAmt02268625
IRS990/PYRevenuesLessExpensesAmt0-24677
IRS990/PYSalariesCompEmpBnftPaidAmt01822599
IRS990/PYTotalExpensesAmt02428002
IRS990/PYTotalRevenueAmt02403325
IRS990/ReconcilationRevenueExpnssAmt0-74160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01732993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01658833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADJUSTMENT TO FMV OF SECURITIES 23,477 MISCELLANEOUS INCOME 221,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011097620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70480
IRS990ScheduleA/PublicSupportPY170Pct00.73240
IRS990ScheduleA/PublicSupportTotal170Amt0621425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621425
IRS990ScheduleA/TotalSupportAmt0881671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681046
IRS990ScheduleD/EquipmentGrp/BookValueAmt015957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137145
IRS990ScheduleD/LandGrp/BookValueAmt0583200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE: GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760290
IRS990ScheduleD/TotalLiabilityAmt018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PENNY SPILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REBECCA YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MELANIE SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARK SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALEXANDER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5PAMELA VIVAR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,678
Liabilities
$1,051,845
Net assets
$1,658,833
Revenue
$2,223,110
Expenses
$2,297,270
Net income
-$74,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.44$1.82$2.42$2.06$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.46$1.98$2.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.64$2.30$2.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.63$1.68$1.98$2.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.67$1.86$2.49$2.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.05$1.66$2.22$2.30$0.07
2019Summary only. Only limited summary data is available for this year.$2.51$0.77$1.73$2.40$2.43$0.02
2018Summary only. Only limited summary data is available for this year.$2.60$0.84$1.76$2.34$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$2.57$0.90$1.67$2.51$2.17$0.35
2016Summary only. Only limited summary data is available for this year.$2.02$0.69$1.33$2.13$2.08$0.05
2015Summary only. Only limited summary data is available for this year.$1.87$0.59$1.28$2.08$2.04$0.04
2014Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$2.11$2.14$0.03
2013Summary only. Only limited summary data is available for this year.$1.94$0.67$1.27$2.01$2.18$0.17
2012Summary only. Only limited summary data is available for this year.$2.13$0.69$1.44$2.02$2.16$0.14
2011Summary only. Only limited summary data is available for this year.$2.30$0.72$1.58$2.27$2.22$0.05