Civic Intelligence

Association for Retarded Ctzns Nepc

EIN 86-0345091 • 501(c)3 • Kearny, AZ

View Organization Page

Profile

Developmentally disabled work.

316 Alden RoadKearny, AZ 85137
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.22x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.43x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,006,139

Down $204,755 (-17%) from 2023

Liabilities

Down

-$217,891

Down $46,284 (-27%) from 2023

Net Assets

Down

$1,224,030

Down $158,471 (-11%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin10th percentile

Revenue

Down

$506,889

Down $316,650 (-38%) from 2023

Expenses

Down

$665,647

Down $46,809 (-6.6%) from 2023

Net Income

Down

-$158,758

Down $269,841 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,007,322Liabilities 2011: $38,343Net Assets 2011: $968,9792011Assets 2012: $989,061Liabilities 2012: $42,964Net Assets 2012: $946,0972012Assets 2013: $1,021,976Liabilities 2013: $50,134Net Assets 2013: $971,8422013Assets 2014: $1,042,738Liabilities 2014: $42,662Net Assets 2014: $1,000,0762014Assets 2015: $822,829Liabilities 2015: $111Net Assets 2015: $822,7182015Assets 2016: $841,913Liabilities 2016: $2,095Net Assets 2016: $839,8182016Assets 2017: $933,967Liabilities 2017: $9,636Net Assets 2017: $924,3312017Assets 2018: $885,465Liabilities 2018: $4,901Net Assets 2018: $880,5642018Assets 2019: $1,031,531Liabilities 2019: $23,117Net Assets 2019: $1,008,4142019Assets 2020: $867,176Liabilities 2020: $22,831Net Assets 2020: $844,3452020Assets 2021: $1,215,769Liabilities 2021: $19,927Net Assets 2021: $1,195,8422021Assets 2022: $1,279,048Liabilities 2022: $7,630Net Assets 2022: $1,271,4182022Assets 2023: $1,210,894Liabilities 2023: -$171,607Net Assets 2023: $1,382,5012023Assets 2024: $1,006,139Liabilities 2024: -$217,891Net Assets 2024: $1,224,0302024

Highlighted filing

2024

Assets$1,006,139
Liabilities-$217,891
Net Assets$1,224,030
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $426,092Expenses 2011: $425,847Net Income 2011: $2452011Revenue 2012: $392,120Expenses 2012: $415,002Net Income 2012: -$22,8822012Expenses 2013: $443,2742013Revenue 2014: $437,914Expenses 2014: $409,680Net Income 2014: $28,2342014Revenue 2015: $376,704Expenses 2015: $402,211Net Income 2015: -$25,5072015Revenue 2016: $442,803Expenses 2016: $408,971Net Income 2016: $33,8322016Revenue 2017: $482,408Expenses 2017: $397,895Net Income 2017: $84,5132017Revenue 2018: $451,784Expenses 2018: $495,552Net Income 2018: -$43,7682018Revenue 2019: $602,617Expenses 2019: $474,767Net Income 2019: $127,8502019Revenue 2020: $585,558Expenses 2020: $749,627Net Income 2020: -$164,0692020Revenue 2021: $493,367Expenses 2021: $446,449Net Income 2021: $46,9182021Revenue 2022: $630,062Expenses 2022: $555,620Net Income 2022: $74,4422022Revenue 2023: $823,539Expenses 2023: $712,456Net Income 2023: $111,0832023Revenue 2024: $506,889Expenses 2024: $665,647Net Income 2024: -$158,7582024

Highlighted filing

2024

Revenue$506,889
Expenses$665,647
Net Income-$158,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,006,139
Liabilities
-$217,891
Net assets
$1,224,030
Revenue
$506,889
Expenses
$665,647
Net income
-$158,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$1.22$0.51$0.67$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.38$0.82$0.71$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.63$0.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.49$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.84$0.59$0.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.60$0.47$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.45$0.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.44$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.44
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.39$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$506,889
Mission and Program Overview

Mission

Developmentally disabled work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,161,180$959,104▼ $202,076
Land, Buildings, and Equipment, Net$49,583$50,112▲ $529
Prepaid Expenses and Deferred Charges$142--
Total Assets$1,210,894$1,006,139▼ $204,755
Other Assets Total$-11$-3,077▼ $3,066
Liabilities
Other Liabilities$-171,607$-217,891▼ $46,284
Total Liabilities$-171,607$-217,891▼ $46,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,501$1,224,030▼ $158,471
Total Net Assets Fund Balance$1,382,501$1,224,030▼ $158,471
Total Liabilities and Net Assets / Fund Balance$1,210,894$1,006,139▼ $204,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,112$411,447-
Other Assets Org$-3,077--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chandra McdowellPresident
Falicia GennicksVice President
Monica KenyonDirector
Susie Escalante SrSecretary
Joanne LermaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,641
Program Service Revenue
$0
Investment Income
$2,248
Other Revenue
$0
All Other Contributions
$1,318
Change in Net Assets
$-158,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,555
Other Expenses$225,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,694$37,849-$420,543
Travel$57,141$5,651-$62,792
Occupancy$47,218$4,670-$51,888
Other Employee Benefits$18,211$1,801-$20,012
Other Expenses$16,062$1,588-$17,650
Fees for Services Accounting$5,851$579-$6,430
Fees for Services Other$3,016$298-$3,314
Total Functional Expenses$605,740$59,907$0$665,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total current liabilities$-217,891
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board reviews tax filings and other public documents prior to filing with the IRS or other agencies.”

Conflict of interest policy compliance Part VI line 12C

“The Board periodically reviews the conflict of interest policy to help ensure compliance and to update the policy as may be necessary.”

Governing documents etc available to public Part VI line 19

“The Board make available all legal public documents to the public upon reasonable request by the public.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Ctzns Nepc
EIN
86-0345091
Address
316 ALDEN ROAD, Kearny, AZ 85137

Signing Officer

Name
Chandra Mcdowell
Title
President
Phone
5203635581
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Various bookkeeping items such as void checks and uncleared checks.”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASSOCIATION FOR RETARDED CTZNS NEPC
IRS990/BooksInCareOfDetail/PhoneNum05203635581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 ALDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kearny
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01161180
IRS990/CashNonInterestBearingGrp/EOYAmt0959104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02248
IRS990/CYOtherExpensesAmt0225092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-158758
IRS990/CYSalariesCompEmpBnftPaidAmt0440555
IRS990/CYTotalExpensesAmt0665647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We provide work adjustment for the developmentally disabled. This service offers training which will enhance these individuals to work competitively in the community. We also provide service for the developmentally delayed infants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0579
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05851
IRS990/FeesForServicesAccountingGrp/TotalAmt06430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03016
IRS990/FeesForServicesOtherGrp/TotalAmt03314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE LERMA
IRS990/Form990PartVIISectionAGrp/PersonNm2FALICIA GENNICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE ESCALANTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANDRA MCDOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0503323
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0411447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050112
IRS990/LandBldgEquipCostOrOtherBssAmt0461559
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Developmentally disabled work.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01382501
IRS990/NetAssetsOrFundBalancesEOYAmt01224030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01224030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04670
IRS990/OccupancyGrp/ProgramServicesAmt047218
IRS990/OccupancyGrp/TotalAmt051888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-11
IRS990/OtherAssetsTotalGrp/EOYAmt0-3077
IRS990/OtherChangesInNetAssetsAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018211
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IRS990/OtherExpensesGrp/Desc0Equip rental and maintenance
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2Operating services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/TotalAmt252318
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IRS990/OtherLiabilitiesGrp/EOYAmt0-217891
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03033526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02248
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt03033526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504641
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03033526
IRS990ScheduleA/TotalSupportAmt03039415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0461559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-217891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total current liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews tax filings and other public documents prior to filing with the IRS or other agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board periodically reviews the conflict of interest policy to help ensure compliance and to update the policy as may be necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board make available all legal public documents to the public upon reasonable request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various bookkeeping items such as void checks and uncleared checks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/BOYAmt0-171607
IRS990/TotalLiabilitiesGrp/EOYAmt0-217891
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0605740
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006139
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRA MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203635581
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CTZNS NEPC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0860345091
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 ALDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0Kearny
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02025-05-15T14:40:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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