Civic Intelligence

Galst Foundation of Lake Havasu

EIN 86-0647106 • 501(c)3 • Lake Havasu City, AZ

Profile

Provide support to new horizons center for people with special needs

2045 Moyo DrLake Havasu City, AZ 86403

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1542%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,744,278

Up $60,165 (+3.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,744,278

Up $60,165 (+3.6%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$128,692

Up $120,854 (+1542%) from 2024

Expenses

Up

$68,527

Up $4,937 (+7.8%) from 2024

Net Income

Up

$60,165

Up $115,917 (+208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,542,553Liabilities 2011: $461,665Net Assets 2011: $1,080,8882011Assets 2012: $1,501,743Liabilities 2012: $364,420Net Assets 2012: $1,137,3232012Assets 2013: $1,430,294Liabilities 2013: $249,452Net Assets 2013: $1,180,8422013Assets 2014: $1,440,998Liabilities 2014: $191,187Net Assets 2014: $1,249,8112014Assets 2015: $1,443,774Liabilities 2015: $131,544Net Assets 2015: $1,312,2302015Assets 2016: $1,286,915Liabilities 2016: $0Net Assets 2016: $1,286,9152016Assets 2017: $1,445,138Liabilities 2017: $0Net Assets 2017: $1,445,1382017Assets 2018: $1,736,952Liabilities 2018: $212,257Net Assets 2018: $1,524,6952018Assets 2019: $1,778,019Liabilities 2019: $198,515Net Assets 2019: $1,579,5042019Assets 2020: $1,773,895Liabilities 2020: $133,827Net Assets 2020: $1,640,0682020Assets 2021: $1,709,913Liabilities 2021: $0Net Assets 2021: $1,709,9132021Assets 2022: $1,677,239Liabilities 2022: $450Net Assets 2022: $1,676,7892022Assets 2023: $1,674,438Liabilities 2023: -$3,380Net Assets 2023: $1,677,8182023Assets 2024: $1,684,113Liabilities 2024: $0Net Assets 2024: $1,684,1132024Assets 2025: $1,744,278Liabilities 2025: $0Net Assets 2025: $1,744,2782025

Highlighted filing

2025

Assets$1,744,278
Liabilities$0
Net Assets$1,744,278
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $44,222Expenses 2011: $550Net Income 2011: $43,6722011Revenue 2012: $57,186Expenses 2012: $750Net Income 2012: $56,4362012Revenue 2013: $44,019Expenses 2013: $500Net Income 2013: $43,5192013Revenue 2014: $68,969Expenses 2014: $0Net Income 2014: $68,9692014Revenue 2015: $62,419Expenses 2015: $0Net Income 2015: $62,4192015Revenue 2016: $69,958Expenses 2016: $83,559Net Income 2016: -$13,6012016Revenue 2017: $182,768Expenses 2017: $35,509Net Income 2017: $147,2592017Revenue 2018: $79,807Expenses 2018: $250Net Income 2018: $79,5572018Revenue 2019: $55,059Expenses 2019: $250Net Income 2019: $54,8092019Revenue 2020: $60,814Expenses 2020: $250Net Income 2020: $60,5642020Revenue 2021: $70,095Expenses 2021: $250Net Income 2021: $69,8452021Revenue 2022: $67,759Expenses 2022: $250Net Income 2022: $67,5092022Revenue 2023: -$33,239Expenses 2023: $0Net Income 2023: -$33,2392023Revenue 2024: $7,838Expenses 2024: $63,590Net Income 2024: -$55,7522024Revenue 2025: $128,692Expenses 2025: $68,527Net Income 2025: $60,1652025

Highlighted filing

2025

Revenue$128,692
Expenses$68,527
Net Income$60,165
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,744,278
Liabilities
$0
Net assets
$1,744,278
Revenue
$128,692
Expenses
$68,527
Net income
$60,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.13$0.07$0.06
2024Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.01$0.06$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.68$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.07$0.00$0.07
2021Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.07$0.00$0.07
2020Summary only. Only limited summary data is available for this year.$1.77$0.13$1.64$0.06$0.00$0.06
2019Summary only. Only limited summary data is available for this year.$1.78$0.20$1.58$0.06$0.00$0.05
2018Summary only. Only limited summary data is available for this year.$1.74$0.21$1.52$0.08$0.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.18$0.04$0.15
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$0.06$0.00$0.06
2014Summary only. Only limited summary data is available for this year.$1.44$0.19$1.25$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$1.43$0.25$1.18$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.50$0.36$1.14$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$1.54$0.46$1.08$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$147,719
Mission and Program Overview

Mission

Provide Support to New Horizons Center for People with Special Needs.

Provide support to new horizons center for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,249$1,422,572▲ $38,323
Cash and Non-Interest-Bearing Accounts$203,098$224,920▲ $21,822
Savings and Temporary Cash Investments$96,766$96,786▲ $20
Total Assets$1,684,113$1,744,278▲ $60,165
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,113$1,744,278▲ $60,165
Total Net Assets Fund Balance$1,684,113$1,744,278▲ $60,165
Total Liabilities and Net Assets / Fund Balance$1,684,113$1,744,278▲ $60,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,267$1,024,762$1,680,029
Land$440,202-$440,202
Leasehold Improvements$327,103-$327,103
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charlie CassensPresident
Christy AndersonTrustee
Heather AndersonTrustee
Jared LohrmanSec Treas
Andrea FooteTtee
Bo CarringerTtee
Brandon LivermoreTtee
Brooke RussellTtee
Jen TarnowTtee
Randy ShufflerTtee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,356
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$120,317
All Other Contributions
$8,356
Change in Net Assets
$60,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,527$0$0$68,527
Total Functional Expenses$68,527$0$0$68,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Galst Foundation of Lake Havasu
EIN
86-0647106
Phone
9288559392
Address
2045 MOYO DR, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Jen Tarnow
Title
Pres
Phone
9288559392
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Russell
Formed
1973
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
A & E Services LHC PLLC
Address
289 S Lake Havasu Ave Ste 200, Lake Havasu City, AZ 86403
Preparer
Michael Bersch
Phone
9285055864
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“NO DELEGATION WAS MADE”

Pt VI, Line 11B

“Review by members, discussions of any questions or issues as needed”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO NEW HORIZONS CENTER FOR PEOPLE WITH SPECIAL NEEDS
IRS990/AllOtherContributionsAmt08356
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BROOKE
IRS990/BooksInCareOfDetail/PhoneNum09288559392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RUSSELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203098
IRS990/CashNonInterestBearingGrp/EOYAmt0224920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt068527
IRS990/CYOtherRevenueAmt0120317
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068527
IRS990/DepreciationDepletionGrp/TotalAmt068527
IRS990/Desc0PROVIDE housing SUPPORT TO NEW HORIZONS CENTER FOR PEOPLE WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN TARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BO CARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED LOHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE CASSENS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY SHUFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147719
IRS990/GrossRentsGrp/RealAmt0139344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01024762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01384249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422572
IRS990/LandBldgEquipCostOrOtherBssAmt02447334
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt019027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO NEW HORIZONS CENTER FOR PEOPLE WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01684113
IRS990/NetAssetsOrFundBalancesEOYAmt01744278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01684113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01744278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROOKE RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt063590
IRS990/PYOtherRevenueAmt06739
IRS990/PYRevenuesLessExpensesAmt0-55752
IRS990/PYTotalExpensesAmt063590
IRS990/PYTotalRevenueAmt07838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096786
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952911803
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0139344
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW HORIZONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0139344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680029
IRS990ScheduleD/LandGrp/BookValueAmt0440202
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DELEGATION WAS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY MEMBERS, DISCUSSIONS OF ANY QUESTIONS OR ISSUES AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01684113
IRS990/TotalAssetsEOYAmt01744278
IRS990/TotalAssetsGrp/BOYAmt01684113
IRS990/TotalAssetsGrp/EOYAmt01744278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068527
IRS990/TotalFunctionalExpensesGrp/TotalAmt068527
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01684113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01744278
IRS990/TotalProgramServiceExpensesAmt068527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01744278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02045 MOYO DR
IRS990/USAddress/CityNm0LAKE HAVASU CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN TARNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09288559392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALST FOUNDATION OF LAKE HAVASU
ReturnHeader/Filer/BusinessNameControlTxt0GALS
ReturnHeader/Filer/EIN0860647106
ReturnHeader/Filer/PhoneNum09288559392
ReturnHeader/Filer/USAddress/AddressLine1Txt02045 MOYO DR
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271240182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & E Services LHC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0289 S Lake Havasu Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09285055864
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bersch
ReturnHeader/ReturnTs02025-09-11T14:02:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.