Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2023 • EIN 86-0290155

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$58,563

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,212,496

Down $97,334 (-4.2%) from 2022

Net Assets

Down

$1,642,274

Down $32,875 (-2.0%) from 2022

Liabilities

Down

$570,222

Down $64,459 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$2,296,660

Up $314,713 (+16%) from 2022

Expenses

Up

$2,329,535

Up $159,442 (+7.3%) from 2022

Net Income

Up

-$32,875

Up $155,271 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$2,212,496
Liabilities$570,222
Net Assets$1,642,274
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$2,296,660
Expenses$2,329,535
Net Income-$32,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,308,553
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,675,149$1,642,274▼ $32,875
Land, Buildings, and Equipment, Net$1,648,748$1,564,142▼ $84,606
Cash and Non-Interest-Bearing Accounts$274,494$238,918▼ $35,576
Accounts Receivable$138,453$208,919▲ $70,466
Investments in Publicly Traded Securities$239,057$191,847▼ $47,210
Intangible Assets$5,079$4,483▼ $596
Prepaid Expenses and Deferred Charges$3,999$4,187▲ $188
Total Assets$2,309,830$2,212,496▼ $97,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,900$469,685▼ $73,215
Accounts Payable and Accrued Expenses$91,763$98,369▲ $6,606
Other Liabilities$18$2,168▲ $2,150
Total Liabilities$634,681$570,222▼ $64,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,675,149$1,642,274▼ $32,875
Total Liabilities and Net Assets / Fund Balance$2,309,830$2,212,496▼ $97,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,352$844,672$1,734,024
Land$583,200-$583,200
Other Land Buildings$26,507$254,479$280,986
Leasehold Improvements$60,426$59,593$120,019
Equipment$4,657$95,904$100,561
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew YoungExecutive DiFT$58,563$58,563

Board Members and Trustees

NameTitle
Julie PerreaultPresident
David GordonDirector
Julie WilliamsDirector
Ken TockerDirector
Steve PalmerDirector
Tommy WidmannDirector
Laina LloydSecretary
Merla EarnshawTreasurer
Vicki Jo AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,162
Program Service Revenue
$2,146,780
Investment Income
$32,048
Other Revenue
$56,670
All Other Contributions
$61,162
Change in Net Assets
$-32,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,492
Other Expenses$542,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,089$112,798-$1,544,887
Occupancy$193,809--$193,809
Payroll Taxes$111,601$14,164-$125,765
Depreciation Depletion$73,177$15,115-$88,292
Current Officers, Directors, Trustees, and Key Employees-$58,563-$58,563
Insurance$52,964$2,585-$55,549
Other Employee Benefits$28,397$469-$28,866
Fees for Services Accounting$28,760--$28,760
All Other Expenses$19,589$8,878-$28,467
Interest$26,560$136-$26,696
Other Expenses$23,772$642-$24,414
Pension Plan Contributions$12,697$3,362-$16,059
Comp Disqual Persons-$13,352-$13,352
Advertising$338$1,468-$1,806
Fees for Services Other$450--$450
Total Functional Expenses$2,097,993$231,542$0$2,329,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,893
Fundraising Gross Income$9,354
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 PippinCousin-formeredEmployeeNo$97,200
Andrew YoungBro. of ClientExecutive DirectorNo$58,563
Melanie SotoNiece of ClientFormer Exec. Dir.No$56,063
Shannon PattersonCousin-formeredEmployeeNo$40,242
Mark SotoEx of Former EdEmployeeNo$38,249
Alexander YoungNephew of EdEmployeeNo$35,575
Rachel IbarraCousin-formeredEmployeeNo$22,291
Rebecca YoungSister of EdClientNo$13,352
Penny SpillmanMother of EdLeases 3 BuildingsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$2,150
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
2024-04-30
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
73

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 528 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/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1642
IRS990/OtherExpensesGrp/ProgramServicesAmt033284
IRS990/OtherExpensesGrp/ProgramServicesAmt131595
IRS990/OtherExpensesGrp/ProgramServicesAmt228911
IRS990/OtherExpensesGrp/ProgramServicesAmt323772
IRS990/OtherExpensesGrp/TotalAmt033294
IRS990/OtherExpensesGrp/TotalAmt131595
IRS990/OtherExpensesGrp/TotalAmt228911
IRS990/OtherExpensesGrp/TotalAmt324414
IRS990/OtherLiabilitiesGrp/BOYAmt018
IRS990/OtherLiabilitiesGrp/EOYAmt02168
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME-INTERNAL
IRS990/OtherRevenueMiscGrp/Desc1ADJ. TO MARKET VALUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23711
IRS990/OtherRevenueTotalAmt059209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544887
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111601
IRS990/PayrollTaxesGrp/TotalAmt0125765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012697
IRS990/PensionPlanContributionsGrp/TotalAmt016059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04187
IRS990/PrincipalOfficerNm0ANDREW YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SETTING
IRS990/ProgramServiceRevenueGrp/Desc1DAY TREATMENT & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4CITY OF COTTONWOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433736
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/ExpenseAmt01370847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01302840
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/ExpenseAmt0157900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146565
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/PYContributionsGrantsAmt043738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08026
IRS990/PYOtherExpensesAmt0574640
IRS990/PYOtherRevenueAmt013157
IRS990/PYProgramServiceRevenueAmt01917026
IRS990/PYRevenuesLessExpensesAmt0-188146
IRS990/PYSalariesCompEmpBnftPaidAmt01595453
IRS990/PYTotalExpensesAmt02170093
IRS990/PYTotalRevenueAmt01981947
IRS990/ReconcilationRevenueExpnssAmt0-32875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01675149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01642274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADJUSTMENT TO FMV OF SECURITIES 14,857 MISCELLANEOUS INCOME 241,598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011064106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55920
IRS990ScheduleA/PublicSupportPY170Pct00.55590
IRS990ScheduleA/PublicSupportTotal170Amt0361784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361784
IRS990ScheduleA/TotalSupportAmt0646922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734024
IRS990ScheduleD/EquipmentGrp/BookValueAmt04657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100561
IRS990ScheduleD/LandGrp/BookValueAmt0583200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE: GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564142
IRS990ScheduleD/TotalLiabilityAmt02168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REBECCA YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MELANIE SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARK SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALEXANDER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5RACHEL IBARRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6SHANNON PATTERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7STEVEN PIPPIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8PENNY SPILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRO. OF CLIENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NIECE OF CLIENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EX OF FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4NEPHEW OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COUSIN-FORMERED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6COUSIN-FORMERED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7COUSIN-FORMERED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8MOTHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256063
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt338249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt435575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt522291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt640242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt797200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CLIENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FORMER EXEC. DIR.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,496
Liabilities
$570,222
Net assets
$1,642,274
Revenue
$2,296,660
Expenses
$2,329,535
Net income
-$32,875
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