Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 86-0365115 • 501(c)4 • Sun City West, AZ
Profile
P.o.r.a is a quasi-municipal organization which exists to serve the 30,000 residents of sun city west, arizona and to encourage public service beneficial to the community, promote the health and well being of its residents, and to promote the development of sun city west.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$964,135
Down $106,327 (-9.9%) from 2024
Liabilities
Down$56,742
Down $1,224 (-2.1%) from 2024
Net Assets
Down$907,393
Down $105,103 (-10%) from 2024
Revenue
Up$740,192
Up $31,654 (+4.5%) from 2024
Expenses
Up$830,217
Up $20,048 (+2.5%) from 2024
Net Income
Up-$90,025
Up $11,606 (+11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Pora is a quasi-municipal organization which exists to serve the 30,000 residents of sun city west, az and to encourage public servicce beneficial to the community, promote the health and well being of its residents, and to promote the development of sun city west.
Pora is a quasi-municipal organization that exists to serve the 28,000 residents of sun city west,az and to engage in public services beneficial to the community, promote the health and well-being of its residents and to promote the development of sun city west,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,012,496 | $907,393 | ▼ $105,103 |
| Land, Buildings, and Equipment, Net | $634,098 | $578,098 | ▼ $56,000 |
| Investments in Publicly Traded Securities | $345,783 | $299,282 | ▼ $46,501 |
| Accounts Receivable | $52,775 | $50,000 | ▼ $2,775 |
| Cash and Non-Interest-Bearing Accounts | $37,806 | $36,755 | ▼ $1,051 |
| Total Assets | $1,070,462 | $964,135 | ▼ $106,327 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | $57,966 | $6,742 | ▼ $51,224 |
| Total Liabilities | $57,966 | $56,742 | ▼ $1,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,012,496 | $907,393 | ▼ $105,103 |
| Total Liabilities and Net Assets / Fund Balance | $1,070,462 | $964,135 | ▼ $106,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $283,676 | $842,855 | $1,126,531 |
| Equipment | - | $299,646 | $299,646 |
| Land | $294,422 | - | $294,422 |
| Name | Title |
|---|---|
| Ralph D Johnson | Presidenttreasurer |
| David Hunter | V-president |
| Darwin Nelson | Director |
| Rosemary Daugherty | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,325 |
| Salaries, Compensation, and Employee Benefits | $278,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $388,728 | - | - | $388,728 |
| Other Salaries and Wages | $257,633 | - | - | $257,633 |
| Depreciation Depletion | - | $56,325 | - | $56,325 |
| Occupancy | $31,202 | - | - | $31,202 |
| Payroll Taxes | $21,259 | - | - | $21,259 |
| Insurance | $20,142 | - | - | $20,142 |
| Information Technology | $16,236 | - | - | $16,236 |
| Fees for Services Legal | $11,971 | - | - | $11,971 |
| Office Expenses | $11,016 | - | - | $11,016 |
| Other Expenses | $3,754 | - | - | $3,754 |
| Total Functional Expenses | $773,892 | $56,325 | $0 | $830,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is managed by the board of directors and department managers”
“The members are eligible to participate in quarterly open meetings”
“The tax practitioner wishes to point out that committee meetings are documented with minutes. Practitioner respectfully suggests irs research the fact that committees rarely have authority to act in behalf of the governing body.”
“The finance committe reviewed the return and reported their review to board of directors”
“The by-law address the matter”
“Financial information is available to the community by scheduling an appointment with the treasurer”
“Part viii $41580 was added tp revenue; it was simultaneously removed from retained earnings to reduce the loss”
“The expenses are documented in part ix, line 24e”
“Adjustment of salaries for a departmental gallery program”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PORA IS A QUASI-MUNICIPAL ORGANIZATION THAT EXISTS TO SERVE THE 28,000 RESIDENTS OF SUN CITY WEST,AZ AND TO ENGAGE IN PUBLIC SERVICES BENEFICIAL TO THE COMMUNITY, PROMOTE THE HEALTH AND WELL-BEING OF ITS RESIDENTS AND TO PROMOTE THE DEVELOPMENT OF SUN CITY WEST, |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 388728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 388728 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RALPH D JOHNSON TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235844288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13815 CAMINO DEL SOL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN CITY WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46861 |
| IRS990/CYOtherExpensesAmt | 0 | 551325 |
| IRS990/CYOtherRevenueAmt | 0 | 88625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278892 |
| IRS990/CYTotalExpensesAmt | 0 | 830217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740192 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56325 |
| IRS990/Desc | 0 | CONSUMER SERVICES TO RESIDENTS OF PROVIDING A LIST OF 500 VETTED CONTRACTORS PROVIDE EDUCATIONAL CLASSES TO BENEFIT THE RESIDENTS PROVIDE WEEKLY EMAIL AND SUPPLEMENTAL SPECIAL INFORMATION TO THE COMMUNITY THE GOVERNMENTAL RELATIONS COMMITTEE REPRESENT THE COMMUNITY IN UTILITY RATE INCREASES AS INTERVERORS TO THE ARIZONA CORPORATION COMMISSION; SERVE AS LIASONS TO COUNTY, STATE AND HOUSE OF REPRESENTATIVE CONGRESSWOMAN IN VARIOUS GOVERNMENTAL MATTERS. IT IS IMPORTANT TO NOTE WE DO NOT ADVOCATE OR SUPPORT ANY CANDIDATES FOR OFFICE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 773892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH D JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARY DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARWIN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 740192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20142 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46861 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 345783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 299282 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1142501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1720599 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 189847 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41580 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41580 |
| IRS990/MissionDesc | 0 | PORA IS A QUASI-MUNICIPAL ORGANIZATION THAT EXISTS TO SERVE THE 28,000 RESIDENTS OF SUN CITY WEST,AZ AND TO ENGAGE IN PUBLIC SERVICES BENEFICIAL TO THE COMMUNITY, PROMOTE THE HEALTH AND WELL-BEING OF ITS RESIDENTS AND TO PROMOTE THE DEVELOPMENT OF SUN CITY WEST, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1012496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ERC CANCELLATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTORY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3754 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ZOO TICKETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GALLERY SALARY REIMBURS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8865 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23180 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 88625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RALPH D JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15078 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF ARTISIAN PRODUC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDOR EXPOSITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 298476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 298476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55738 |
| IRS990/PYOtherExpensesAmt | 0 | 527731 |
| IRS990/PYOtherRevenueAmt | 0 | 34110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 532680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282438 |
| IRS990/PYTotalExpensesAmt | 0 | 810169 |
| IRS990/PYTotalRevenueAmt | 0 | 708538 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 698612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1012496 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 907393 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 283676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 842855 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1126531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299646 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 294422 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 294422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578098 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VIII $41580 WAS ADDED TP REVENUE; IT WAS SIMULTANEOUSLY REMOVED FROM RETAINED EARNINGS TO REDUCE THE LOSS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS AND DEPARTMENT MANAGERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN QUARTERLY OPEN MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX PRACTITIONER WISHES TO POINT OUT THAT COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES. PRACTITIONER RESPECTFULLY SUGGESTS IRS RESEARCH THE FACT THAT COMMITTEES RARELY HAVE AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTE REVIEWED THE RETURN AND REPORTED THEIR REVIEW TO BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BY-LAW ADDRESS THE MATTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL INFORMATION IS AVAILABLE TO THE COMMUNITY BY SCHEDULING AN APPOINTMENT WITH THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXPENSES ARE DOCUMENTED IN PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADJUSTMENT OF SALARIES FOR A DEPARTMENTAL GALLERY PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1070462 |
| IRS990/TotalAssetsEOYAmt | 0 | 964135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1070462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 964135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189847 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57966 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57966 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1012496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 907393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 414859 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 740192 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1070462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 964135 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14806 W SKY HAWK DR |
| IRS990/USAddress/CityNm | 0 | SUN CITY WEST |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | PORASCW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH D JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147809761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROPERTY OWNERS RESIDENTS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROP |
| ReturnHeader/Filer/EIN | 0 | 860365115 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RALPH D JOHNSON |
| ReturnHeader/Filer/PhoneNum | 0 | 6235844288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13815 CAMINO DEL SOL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN CITY WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85375 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371122800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RALPH D JOHNSON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13912 STARDUST BLVD SUITE 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUN CITY WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85375 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3147809761 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R D JOHNSON EA ATA |
| ReturnHeader/ReturnTs | 0 | 2026-01-21T18:28:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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