Civic Intelligence

Stepping Stones Foundation Inc.

990 • Fiscal year 2022 • EIN 86-0542919

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profilewww.SteppingStonesAZ.org
2651 N Industrial Way STE APrescott Valley, AZ 86314

(928) 772-4184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$493,993

Down $27,815 (-5.3%) from 2021

Net Assets

Down

$469,234

Down $33,771 (-6.7%) from 2021

Liabilities

Up

$24,759

Up $5,956 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$705,710

Up $121,507 (+21%) from 2021

Expenses

Up

$673,298

Up $37,168 (+5.8%) from 2021

Net Income

Up

$32,412

Up $84,339 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $344,803Liabilities 2011: $396,235Net Assets 2011: -$51,4322011Assets 2012: $333,027Liabilities 2012: $397,519Net Assets 2012: -$64,4922012Assets 2013: $366,079Liabilities 2013: $395,075Net Assets 2013: -$28,9962013Assets 2014: $366,405Liabilities 2014: $395,667Net Assets 2014: -$29,2622014Assets 2015: $346,661Liabilities 2015: $35,025Net Assets 2015: $311,6372015Assets 2016: $357,253Liabilities 2016: $13,752Net Assets 2016: $343,5012016Assets 2017: $352,620Liabilities 2017: $21,832Net Assets 2017: $330,7882017Assets 2018: $335,749Liabilities 2018: $20,158Net Assets 2018: $315,5912018Assets 2019: $298,430Liabilities 2019: $15,948Net Assets 2019: $282,4822019Assets 2020: $572,977Liabilities 2020: $18,046Net Assets 2020: $554,9312020Assets 2021: $521,808Liabilities 2021: $18,803Net Assets 2021: $503,0052021Assets 2022: $493,993Liabilities 2022: $24,759Net Assets 2022: $469,2342022Assets 2023: $1,719,069Liabilities 2023: $1,183,572Net Assets 2023: $535,4972023Assets 2024: $2,241,284Liabilities 2024: $1,117,072Net Assets 2024: $1,124,2122024

Highlighted filing

2022

Assets$493,993
Liabilities$24,759
Net Assets$469,234
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $323,094Expenses 2011: $315,574Net Income 2011: $7,5202011Revenue 2012: $287,630Expenses 2012: $300,690Net Income 2012: -$13,0602012Revenue 2013: $357,132Expenses 2013: $321,701Net Income 2013: $35,4312013Revenue 2014: $319,411Expenses 2014: $319,677Net Income 2014: -$2662014Revenue 2015: $736,750Expenses 2015: $377,101Net Income 2015: $359,6492015Revenue 2016: $493,029Expenses 2016: $457,429Net Income 2016: $35,6002016Revenue 2017: $516,710Expenses 2017: $530,808Net Income 2017: -$14,0982017Revenue 2018: $543,400Expenses 2018: $550,020Net Income 2018: -$6,6202018Revenue 2019: $518,545Expenses 2019: $509,138Net Income 2019: $9,4072019Revenue 2020: $795,464Expenses 2020: $599,074Net Income 2020: $196,3902020Revenue 2021: $584,203Expenses 2021: $636,130Net Income 2021: -$51,9272021Revenue 2022: $705,710Expenses 2022: $673,298Net Income 2022: $32,4122022Revenue 2023: $756,386Expenses 2023: $730,904Net Income 2023: $25,4822023Revenue 2024: $1,663,861Expenses 2024: $1,077,772Net Income 2024: $586,0892024

Highlighted filing

2022

Revenue$705,710
Expenses$673,298
Net Income$32,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$705,710
Mission and Program Overview

Mission

24/7 Helpline, Emergency Shelter, Transitional Living Program 24/7 Advocacy for women children who have been victims of domestic violence, sexual assault, economic exploitation/deprivation or any type of victimization and needing our specialized therapeutic/advocacy services

24/7 Helpline, Emergency Shelter, Transitional Safe Living Program 24/7/advocacy for women and their children who have been victims of domestic violence, sexual assault, economic deprivation or exploitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,006$272,913▼ $12,093
Cash and Non-Interest-Bearing Accounts$227,966$221,081▼ $6,885
Rtn Earn Endowment Incm Other Fnds-$32,412-
Total Assets$521,664$493,993▼ $27,671
Other Assets Total$8,692--
Liabilities
Accounts Payable and Accrued Expenses$18,803$24,759▲ $5,956
Total Liabilities$18,803$24,759▲ $5,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,861$469,234▼ $33,627
Total Liabilities and Net Assets / Fund Balance$521,664$493,993▼ $27,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,830$205,534$278,364
Land$116,666-$116,666
Leasehold Improvements$49,775$5,415$55,190
Equipment$24,963$26,863$51,826
Other Land Buildings$8,679$2,221$10,900
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Robin C BurkePresident
Ginger JohnsonDirector
Patti RobisonDirector
Robert MooreDirector
Shenda FinkDirector
rnie RoyDirector
Alva Y SanchezSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,397
Program Service Revenue
$7,313
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,864
Change in Net Assets
$32,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,196
Other Expenses$153,631
Grants and Similar Amounts Paid$75,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,204--$389,204
Grants to Domestic Orgs$75,471--$75,471
Occupancy$40,334--$40,334
Payroll Taxes$31,360--$31,360
Other Employee Benefits$23,632--$23,632
Insurance$23,175--$23,175
Depreciation Depletion$19,424--$19,424
Fees for Services Other$12,741--$12,741
Office Expenses$10,762--$10,762
Other Expenses$9,239--$9,239
Fees for Services Accounting$9,100--$9,100
All Other Expenses$2,320--$2,320
Information Technology$2,024--$2,024
Interest$7--$7
Total Functional Expenses$673,298$0$0$673,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step One Foundation IncPrescott Valley, AZ501c3Support paid job training for clients receiving DV Services$75,471
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“Voting members review the complete 990. A vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission. All reviews, votes and copies of the 990s are attached to the Board minutes.”

Form 990, Part VI, Section B, Line 12C

“At the annual Board meeting in March, all Board members fill out a new conflict of interest exposure form. These forms are reviewed, any conflicts are exposed, and all signed forms are kept in Board permanent records. Then at each Board meeting any new conflict of interest disclosures are reviewed for justification and approval. If approved, disclosures are read into the minutes. Conflict of interest disclosure forms are then completed and signed by Board members and submitted as attachments to the minutes. Conflict of interest disclosure forms are also kept in aggregate in the master Board records.”

Form 990, Part VI, Section B, Line 15C

“Process to determine CEO compensation is completed by 2 designated board members. CEOs compensation has been fixed since 2003.”

Form 990, Part VI, Section C, Line 19

“We make our governing documents, conflict of interest policy or financial statements available to the public upon appropriate request only e.g. state oversight entities, our financial partners, etc. All requests must be reviewed and approved by CEO prior to making documents available.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones FoundationInc
EIN
86-0542919
In Care Of
% Robin C Burke
Phone
9287724184
Address
2651 N Industrial Way STE A, Prescott Valley, AZ 86314
Doing Business As
Stepping Stones Agencies

Signing Officer

Name
Robin C Burke
Title
PresidentCEO
Phone
9287724184
Signed
2023-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin C Burke
Formed
1985
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
22
Volunteers
25
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IRS990/Desc024/7/365 Residential, advocacy support services to adults child victims. In 2022 we served 55 adults and 36 children in our emergency shelter programs. 68 women, 7 men and 6 children were provided services through our community based advocacy program. Advocates took over 3100 calls on our 24/7/helpline. 7 families participated in our Transitional Safe Living Program. 1500 hours of support groups, 50 hours of community educational programs Provided 2755 Bednights 13500 meals and snacks provided 9721 hours of face to face advocacy. 98 of families we served were TANF eligible 99 of the individuals we served are 50 or below poverty level according to the most current AZ Department of Housing HUD charts. Anonymous completion surveys compiled and reported 100 of clients have increased knowledge of domestic violence and its effects on their lives 100 of clients reported they are gaining control of their lives 98 reported their safety has improved after completing their services.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03109123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03147321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543400
IRS990ScheduleA/Total509Grp/TotalAmt03147321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03147321
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/BookValueAmt072830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278364
IRS990ScheduleD/EquipmentGrp/BookValueAmt024963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051826
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0116666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272913
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075471
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support paid job training for clients receiving DV Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Step One Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0582675854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prescott Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members review the complete 990. A vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission. All reviews, votes and copies of the 990s are attached to the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual Board meeting in March, all Board members fill out a new conflict of interest exposure form. These forms are reviewed, any conflicts are exposed, and all signed forms are kept in Board permanent records. Then at each Board meeting any new conflict of interest disclosures are reviewed for justification and approval. If approved, disclosures are read into the minutes. Conflict of interest disclosure forms are then completed and signed by Board members and submitted as attachments to the minutes. Conflict of interest disclosure forms are also kept in aggregate in the master Board records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process to determine CEO compensation is completed by 2 designated board members. CEOs compensation has been fixed since 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We make our governing documents, conflict of interest policy or financial statements available to the public upon appropriate request only e.g. state oversight entities, our financial partners, etc. All requests must be reviewed and approved by CEO prior to making documents available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Be Better Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Step One Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Gratitude Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271185523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582675854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264314058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operating support for DV shelter services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Social Enterprises funding for services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide below market rate operating facilities to dv not for profits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd186314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd286314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0138100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175471
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3203335
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt419704
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,993
Liabilities
$24,759
Net assets
$469,234
Revenue
$705,710
Expenses
$673,298
Net income
$32,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.12$1.12$1.66$1.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.18$0.54$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.71$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.58$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.80$0.60$0.20
2019Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.52$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.54$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.52$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.34$0.49$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.74$0.38$0.36
2014Summary only. Only limited summary data is available for this year.$0.37$0.40$0.03$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.40$0.03$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.40$0.06$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.40$0.05$0.32$0.32$0.01