Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2021 • EIN 86-0290155

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,703

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,531,552

Down $179,126 (-6.6%) from 2020

Net Assets

Up

$1,863,295

Up $204,462 (+12%) from 2020

Liabilities

Down

$668,257

Down $383,588 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$2,492,423

Up $269,313 (+12%) from 2020

Expenses

Down

$2,287,961

Down $9,309 (-0.4%) from 2020

Net Income

Up

$204,462

Up $278,622 (+376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$2,531,552
Liabilities$668,257
Net Assets$1,863,295
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,492,423
Expenses$2,287,961
Net Income$204,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,492,423
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,658,833$1,863,295▲ $204,462
Land, Buildings, and Equipment, Net$1,760,290$1,724,590▼ $35,700
Cash and Non-Interest-Bearing Accounts$590,079$403,464▼ $186,615
Investments in Publicly Traded Securities$151,668$269,584▲ $117,916
Accounts Receivable$200,955$127,511▼ $73,444
Intangible Assets$6,271$5,675▼ $596
Prepaid Expenses and Deferred Charges$904$728▼ $176
Total Assets$2,710,678$2,531,552▼ $179,126
Other Assets Total$511--
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,763$589,366▼ $382,397
Accounts Payable and Accrued Expenses$80,064$77,373▼ $2,691
Other Liabilities$18$1,518▲ $1,500
Total Liabilities$1,051,845$668,257▼ $383,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,658,833$1,863,295▲ $204,462
Total Liabilities and Net Assets / Fund Balance$2,710,678$2,531,552▼ $179,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,048$720,846$1,710,894
Land$583,200-$583,200
Other Land Buildings$76,049$326,306$402,355
Equipment$8,535$126,420$134,955
Leasehold Improvements$66,758$54,246$121,004
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SotoExecutive DiFT$68,677$2,026$70,703

Board Members and Trustees

NameTitle
Vicki Jo AndersonPresident
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
$152,566
Program Service Revenue
$1,902,938
Investment Income
$7,828
Other Revenue
$429,091
All Other Contributions
$152,566
Change in Net Assets
$204,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,276
Other Expenses$561,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,947$104,805-$1,468,752
Occupancy$195,254--$195,254
Payroll Taxes$108,167$13,529-$121,696
Depreciation Depletion$82,612$15,281-$97,893
Current Officers, Directors, Trustees, and Key Employees-$68,677-$68,677
Insurance$53,332$966-$54,298
Other Employee Benefits$43,045$479-$43,524
Interest$31,807$3,228-$35,035
All Other Expenses$23,494$7,703-$31,197
Other Expenses$24,522$8-$24,530
Pension Plan Contributions$18,078$5,549-$23,627
Fees for Services Accounting$16,867--$16,867
Advertising$434$633-$1,067
Total Functional Expenses$2,067,103$220,858$0$2,287,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$846
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$97,200
Rebecca YoungClientAunt of Exec. Dir.No$68,677
Melanie SotoExec. DirectorNiece of ClientNo$43,421
Mark SotoEmployeeEx-husband of EdNo$32,626
Shannon PattersonEmployeeCousin of Exec. Dir.No$32,059
Pamela VivarEmployeeCousin of Exec. Dir.No$21,842
Rachel IbarraEmployeeCousin of Exec. Dir.No$19,435
Alexander YoungEmployeeCousin of Exec. Dir.No$3,107
Penny SpillmanLandlordLeases 3 BuildingsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE: CLIENTS$1,500
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Soto
Formed
1974
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
84
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 550 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/NetAssetsOrFundBalancesBOYAmt01658833
IRS990/NetAssetsOrFundBalancesEOYAmt01863295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0195254
IRS990/OccupancyGrp/TotalAmt0195254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043524
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt040134
IRS990/OtherExpensesGrp/ProgramServicesAmt137722
IRS990/OtherExpensesGrp/ProgramServicesAmt227688
IRS990/OtherExpensesGrp/ProgramServicesAmt324522
IRS990/OtherExpensesGrp/TotalAmt040134
IRS990/OtherExpensesGrp/TotalAmt137722
IRS990/OtherExpensesGrp/TotalAmt227688
IRS990/OtherExpensesGrp/TotalAmt324530
IRS990/OtherLiabilitiesGrp/BOYAmt018
IRS990/OtherLiabilitiesGrp/EOYAmt01518
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT INC-PPP
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME-INTERNAL
IRS990/OtherRevenueMiscGrp/Desc2ADJ. TO MARKET VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0341000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237795
IRS990/OtherRevenueTotalAmt0428245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468752
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108167
IRS990/PayrollTaxesGrp/TotalAmt0121696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018078
IRS990/PensionPlanContributionsGrp/TotalAmt023627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728
IRS990/PrincipalOfficerNm0MELANIE SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SETTING
IRS990/ProgramServiceRevenueGrp/Desc1DAY TREATMENT & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1591783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423706
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/ExpenseAmt01400104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01206877
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/ExpenseAmt0149075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104278
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/PYContributionsGrantsAmt033479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09468
IRS990/PYOtherExpensesAmt0580482
IRS990/PYOtherRevenueAmt032968
IRS990/PYProgramServiceRevenueAmt02147195
IRS990/PYRevenuesLessExpensesAmt0-74160
IRS990/PYSalariesCompEmpBnftPaidAmt01716788
IRS990/PYTotalExpensesAmt02297270
IRS990/PYTotalRevenueAmt02223110
IRS990/ReconcilationRevenueExpnssAmt0204462
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01658833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01863295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADJUSTMENT TO FMV OF SECURITIES 58,509 MISCELLANEOUS INCOME 234,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011354235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69210
IRS990ScheduleA/PublicSupportPY170Pct00.70480
IRS990ScheduleA/PublicSupportTotal170Amt0705693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705693
IRS990ScheduleA/TotalSupportAmt01019669
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/BookValueAmt0990048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710894
IRS990ScheduleD/EquipmentGrp/BookValueAmt08535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134955
IRS990ScheduleD/LandGrp/BookValueAmt0583200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE: CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE: GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01724590
IRS990ScheduleD/TotalLiabilityAmt01518
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELANIE SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARK SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ALEXANDER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4PAMELA VIVAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5RACHEL IBARRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6SHANNON PATTERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7STEVEN PIPPIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8PENNY SPILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CLIENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,552
Liabilities
$668,257
Net assets
$1,863,295
Revenue
$2,492,423
Expenses
$2,287,961
Net income
$204,462
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