Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2022 • EIN 86-0290155

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$74,060

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,309,830

Down $221,722 (-8.8%) from 2021

Net Assets

Down

$1,675,149

Down $188,146 (-10%) from 2021

Liabilities

Down

$634,681

Down $33,576 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$1,981,947

Down $510,476 (-20%) from 2021

Expenses

Down

$2,170,093

Down $117,868 (-5.2%) from 2021

Net Income

Down

-$188,146

Down $392,608 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$2,309,830
Liabilities$634,681
Net Assets$1,675,149
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,981,947
Expenses$2,170,093
Net Income-$188,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,981,947
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,863,295$1,675,149▼ $188,146
Land, Buildings, and Equipment, Net$1,724,590$1,648,748▼ $75,842
Cash and Non-Interest-Bearing Accounts$403,464$274,494▼ $128,970
Investments in Publicly Traded Securities$269,584$239,057▼ $30,527
Accounts Receivable$127,511$138,453▲ $10,942
Intangible Assets$5,675$5,079▼ $596
Prepaid Expenses and Deferred Charges$728$3,999▲ $3,271
Total Assets$2,531,552$2,309,830▼ $221,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,366$542,900▼ $46,466
Accounts Payable and Accrued Expenses$77,373$91,763▲ $14,390
Other Liabilities$1,518$18▼ $1,500
Total Liabilities$668,257$634,681▼ $33,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,863,295$1,675,149▼ $188,146
Total Liabilities and Net Assets / Fund Balance$2,531,552$2,309,830▼ $221,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,500$782,524$1,734,024
Land$583,200-$583,200
Other Land Buildings$42,400$338,168$380,568
Equipment$8,403$130,052$138,455
Leasehold Improvements$63,245$57,759$121,004
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SotoExecutive DiFT$71,922$2,138$74,060

Board Members and Trustees

NameTitle
Julie PerreaultPresident
David GordonDirector
Ken TockerDirector
Lynn SperryDirector
Steve PalmerDirector
Andrew YoungExecutive Di
Judd WasdenSecretary &
Laina LloydSecretary &
Merla EarnshawTreasurer
Vicki Jo AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,738
Program Service Revenue
$1,917,026
Investment Income
$8,026
Other Revenue
$13,157
All Other Contributions
$43,738
Change in Net Assets
$-188,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,453
Other Expenses$574,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,320$115,962-$1,361,282
Occupancy$192,605--$192,605
Depreciation Depletion$87,955$15,113-$103,068
Payroll Taxes$88,672$14,312-$102,984
Current Officers, Directors, Trustees, and Key Employees-$71,922-$71,922
Insurance$57,123$1,185-$58,308
All Other Expenses$32,864$11,022-$43,886
Other Employee Benefits$37,693$486-$38,179
Interest$29,737--$29,737
Other Expenses$26,118$10-$26,118
Fees for Services Accounting$25,453--$25,453
Pension Plan Contributions$16,145$4,941-$21,086
Advertising$822$1,407-$2,229
Total Functional Expenses$1,933,733$236,360$0$2,170,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12
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$71,922
Melanie SotoExec. DirectorNiece of ClientNo$42,321
Mark SotoEmployeeEx-husband of EdNo$31,513
Shannon PattersonEmployeeCousin of Exec. Dir.No$30,278
Pamela VivarEmployeeCousin of Exec. Dir.No$24,875
Rachel IbarraEmployeeCousin of Exec. Dir.No$20,458
Alexander YoungEmployeeCousin of Exec. Dir.No$500
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
Andrew Young
Title
Executive Director
Phone
9286342049
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Young
Formed
1974
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
72

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 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 543 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/NetAssetsOrFundBalancesEOYAmt01675149
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0192605
IRS990/OccupancyGrp/TotalAmt0192605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038179
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt038265
IRS990/OtherExpensesGrp/ProgramServicesAmt127517
IRS990/OtherExpensesGrp/ProgramServicesAmt227444
IRS990/OtherExpensesGrp/ProgramServicesAmt326118
IRS990/OtherExpensesGrp/TotalAmt038265
IRS990/OtherExpensesGrp/TotalAmt127517
IRS990/OtherExpensesGrp/TotalAmt227454
IRS990/OtherExpensesGrp/TotalAmt326118
IRS990/OtherLiabilitiesGrp/BOYAmt01518
IRS990/OtherLiabilitiesGrp/EOYAmt018
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME-INTERNAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADJ. TO MARKET VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-37635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-37635
IRS990/OtherRevenueTotalAmt013145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014312
IRS990/PayrollTaxesGrp/ProgramServicesAmt088672
IRS990/PayrollTaxesGrp/TotalAmt0102984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016145
IRS990/PensionPlanContributionsGrp/TotalAmt021086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03999
IRS990/PrincipalOfficerNm0ANDREW YOUNG
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/RelatedOrExemptFuncIncomeAmt01027388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434070
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/ExpenseAmt01229429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01127265
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/ExpenseAmt0163325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147109
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/PYContributionsGrantsAmt0152566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07828
IRS990/PYOtherExpensesAmt0561685
IRS990/PYOtherRevenueAmt0429091
IRS990/PYProgramServiceRevenueAmt01902938
IRS990/PYRevenuesLessExpensesAmt0204462
IRS990/PYSalariesCompEmpBnftPaidAmt01726276
IRS990/PYTotalExpensesAmt02287961
IRS990/PYTotalRevenueAmt02492423
IRS990/ReconcilationRevenueExpnssAmt0-188146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01863295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01675149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADJUSTMENT TO FMV OF SECURITIES 23,413 MISCELLANEOUS INCOME 245,627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011135501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55590
IRS990ScheduleA/PublicSupportPY170Pct00.69210
IRS990ScheduleA/PublicSupportTotal170Amt0369885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369885
IRS990ScheduleA/TotalSupportAmt0665335
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/BookValueAmt0951500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734024
IRS990ScheduleD/EquipmentGrp/BookValueAmt08403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138455
IRS990ScheduleD/LandGrp/BookValueAmt0583200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE: GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648748
IRS990ScheduleD/TotalLiabilityAmt018
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,830
Liabilities
$634,681
Net assets
$1,675,149
Revenue
$1,981,947
Expenses
$2,170,093
Net income
-$188,146
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
Peer Organizations

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