Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Beatitudes Campus Foundation
990 • Fiscal year 2016 • EIN 86-0649306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 59.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$1,269,834
Down $7,455 (-0.6%) from 2015
Net Assets
Down$1,140,310
Down $32,218 (-2.7%) from 2015
Liabilities
Up$129,524
Up $24,763 (+24%) from 2015
Revenue And Expenses
Revenue
Up$327,019
Up $3,810 (+1.2%) from 2015
Expenses
Down$418,391
Down $37,513 (-8.2%) from 2015
Net Income
Up-$91,372
Up $41,323 (+31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jul 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $722,900
Mission and Program Overview
Mission
The beatitudes campus foundation provides funding to enhance the resident life at the beatitudes campus. The foundation connects people, community programs, and funds within the work of the beatitudes campus making it a positive experience for the residents.
To provide funding to enhance the resident life at the beatitudes campus
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $883,491 | $1,108,541 | ▲ $225,050 |
| Savings and Temporary Cash Investments | $250,337 | $133,133 | ▼ $117,204 |
| Accounts Receivable | $0 | $14,879 | ▲ $14,879 |
| Pledges and Grants Receivable | $124,613 | $3,150 | ▼ $121,463 |
| Total Assets | $1,277,289 | $1,269,834 | ▼ $7,455 |
| Other Assets Total | $18,848 | $10,131 | ▼ $8,717 |
| Liabilities | |||
| Other Liabilities | $104,761 | $129,524 | ▲ $24,763 |
| Total Liabilities | $104,761 | $129,524 | ▲ $24,763 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $-18,800 | $672,201 | ▲ $691,001 |
| Unrestricted Net Assets | $1,191,328 | $468,109 | ▼ $723,219 |
| Total Net Assets Fund Balance | $1,172,528 | $1,140,310 | ▼ $32,218 |
| Total Liabilities and Net Assets / Fund Balance | $1,277,289 | $1,269,834 | ▼ $7,455 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Roberts | Chairman |
| Michelle Just | President |
| Allen Bloch | Chief Financial Officer |
| Brad Stouffer | Member |
| Chuck Ditsch | Member |
| Mike Scheurich | Member |
| Pam Piller | Member |
| David Davies | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $350,479
- Program Service Revenue
- $0
- Investment Income
- $20,358
- Other Revenue
- $-43,818
- All Other Contributions
- $206,888
- Change in Net Assets
- $-91,372
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $-16,387
- Revenue Not Reported on Financial Statements
- $343,406
- Revenue Not Reported on Form 990
- $28,838,352
- Other Revenue Adjustments
- $343,406
- Total Revenue per Audited Statements
- $28,821,965
- Total Revenue per Form 990
- $327,019
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $343,406 |
| Other Expenses | $74,985 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $343,406 | - | - | $343,406 |
| Other Expenses | $63,721 | - | - | $63,721 |
| Fees for Service Investment Mgmnt Fees | - | $11,264 | - | $11,264 |
| Total Functional Expenses | $407,127 | $11,264 | $0 | $418,391 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,487,141 |
| Expenses Not Reported on Form 990 | $30,412,156 |
| Total Expenses per Form 990 | $418,391 |
| Expenses Not Reported on Financial Statements | $343,406 |
| Other Expense Adjustments | $343,406 |
| Expenses per Audited Statements | $74,985 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Beatitudes Campus | Phoenix, AZ | 501(c)(3) | Resident Rent Reduction, Resident Program Assistance, Relief of Restricted Purpose Funds | $343,406 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,818 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Power of the Purse | $143,591 | - | $31,136 | - |
| Total Events | $143,591 | - | $43,818 | $-43,818 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Beatitudes Campus | $129,524 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board member is spouse to vice president of spiritual life on the related organization.”
Form 990, Part VI, Section A, Line 3
“The employees of the beatitudes campus provides management and administrative services to the foundation.”
Form 990, Part VI, Section A, Line 6
“The sole member of the foundation is the beatitudes campus, an arizona non-profit corporation.”
Form 990, Part VI, Section A, Line 7A
“All directors shall be elected by the sole member of the corporation.”
Form 990, Part VI, Section A, Line 7B
“The power to alter, amend or repeal the bylaws or adopt new bylaws shall be vested in the board of directors, subject to the affirmative approval of the board of directors of the campus. Any amendment to these bylaws shall be submitted to the board of directors of the campus and shall not be effective until approved by resolution of that board.”
Form 990, Part VI, Section B, Line 11
“Form 990 will be provided in its entirety to the finance committee of the board of directors, followed by a conference call with the tax preparer to allow committee members to ask questions and make comments. The finance committee will recommend approval to the board once all suggested changes have been completed before filing. Form 990 will be available to all members of the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Annually, the board members are required to sign conflict of interest policy. Any and all conflicts are discussed with the affected parties and disclosed to the board for transparency. The board has the final say as to whether the conflict is acceptable or egregious and acts upon that determination. The action may lead to recusal from votes or removal from the board.”
Form 990, Part VI, Section B, Line 15
“The foundation has no employees. Employees of the beatitudes campus provide management and administrative services to the foundation. The compensation of the beatitudes campus ceo is determined through a survey by an independent specialist, reviewed by the compensation committee of the board of directors, recommended for board approval and written into contract. The cfo and sr vp positions are reviewed annual using comparative industry data and presented to the ceo and board compensation committee. Periodically, a more thorough review is conducted by an independent specialist.”
Form 990, Part VI, Section C, Line 19
“The organizations financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Beatitudes Campus Foundation
- EIN
- 86-0649306
- Phone
- 6029952611
- Address
- 1610 W GLENDALE AVENUE, PHOENIX, AZ 85021
Signing Officer
- Name
- Allen Bloch
- Title
- CFO
- Phone
- 6029952611
- Signed
- 2017-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Just
- Formed
- 1989
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 68
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
- Preparer
- AMY A O'LOUGHLIN
- Phone
- 6022646835
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The company evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filing, and discussion with outside experts. As of september 30, 2016 and 2015, the company did not have any uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Related parties 28,794,536. Fundraising event 43,816.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“ELIMINATIONS 343,406.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related parties 30,368,338. Fundraising event 43,818.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ELIMINATIONS 343,406.”
Raw XML AppendixShowing 400 of 507 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TO SUPPORT THE BEATITUDES CAMPUS THROUGH THE FOLLOWING THREE FUNDS FIRST THE CAPITAL CAMPAIGN FUND IS DESIGNATED TO ASSIST WITH THE COMPLETION OF THE TOWN PLAZA, GARDEN SPACES AND EXISTING BUILDING RENOVATIONS IN CONJUNCTION WITH THE BEATITUDES CAMPUS RENOVATION & EXPANSION PROJECT. SECOND THE RESIDENT ASSISTANCE FUND IS DESIGNATED TO AWARD FINANCIAL HELP TO RESIDENTS THAT MAY HAVE OUTLIVED THEIR RESOURCES ALONG WITH ASSISTING THE CAMPUS TO PROVIDE MEDICAID PROGRAMS FOR ELIGIBLE RESIDENTS THIRD THE STETSON FUND IS DESIGNATED TO THE IMPROVEMENT OF PROGRAMMING AND PHYSICAL FACILITIES FOR THE RESIDENT OF THE BEATITUDES CAMPUS. |
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| IRS990/MissionDesc | 0 | THE BEATITUDES CAMPUS FOUNDATION PROVIDES FUNDING TO ENHANCE THE RESIDENT LIFE AT THE BEATITUDES CAMPUS. THE FOUNDATION CONNECTS PEOPLE, COMMUNITY PROGRAMS AND FUNDS WITH THE WORK OF THE BEATITUDES CAMPUS MAKING IT A POSITIVE EXPERIENCE FOR THE RESIDENTS. |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 455904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 324209 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133133 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860192846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 343406 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE BEATITUDES CAMPUS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 343406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30412156 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 343406 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 74985 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30412156 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 343406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BEATITUDES CAMPUS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28838352 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 343406 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28838352 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 343406 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -16387 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILING, AND DISCUSSION WITH OUTSIDE EXPERTS. AS OF SEPTEMBER 30, 2016 AND 2015, THE COMPANY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED PARTIES 28,794,536. FUNDRAISING EVENT 43,816. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ELIMINATIONS 343,406. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED PARTIES 30,368,338. FUNDRAISING EVENT 43,818. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ELIMINATIONS 343,406. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 418391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 327019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28821965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30487141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 143591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 143591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POWER OF THE PURSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 143591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 143591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31136 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 343406 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESIDENT RENT REDUCTION, RESIDENT PROGRAM ASSISTANCE, RELIEF OF RESTRICTED PURPOSE FUNDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE BEATITUDES CAMPUS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860192846 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1610 W GLENDALE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85021 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE RESIDENT MUST BE ACTIVE FOR MORE THAN 2 YEARS, APPLY FOR AZ ALTCS SUPPORT, ONCE DENIED, AND SUPPLY ALL DOCUMENTATION OF SUPPORT AND EXPENDITURES FOR APPROVAL BY THE RESIDENT ASSISTANCE COMMITTEE. ONCE APPROVED, MUST REQUALIFY ANNUALLY FOR CONTINUED SUPPORT. AMOUNT OF SUPPORT IS DETERMINED ON NEED AND WILL NOT EXCEED $600 FOR INDEPENDENT LIVING OR $1,500 FOR ASSISTED LIVING MODALITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 135642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 157762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 28434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 27600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 6761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE JUST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALLEN BLOCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 178706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 192957 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER IS SPOUSE TO VICE PRESIDENT OF SPIRITUAL LIFE ON THE RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EMPLOYEES OF THE BEATITUDES CAMPUS PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER OF THE FOUNDATION IS THE BEATITUDES CAMPUS, AN ARIZONA NON-PROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POWER TO ALTER, AMEND OR REPEAL THE BYLAWS OR ADOPT NEW BYLAWS SHALL BE VESTED IN THE BOARD OF DIRECTORS, SUBJECT TO THE AFFIRMATIVE APPROVAL OF THE BOARD OF DIRECTORS OF THE CAMPUS. ANY AMENDMENT TO THESE BYLAWS SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS OF THE CAMPUS AND SHALL NOT BE EFFECTIVE UNTIL APPROVED BY RESOLUTION OF THAT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WILL BE PROVIDED IN ITS ENTIRETY TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWED BY A CONFERENCE CALL WITH THE TAX PREPARER TO ALLOW COMMITTEE MEMBERS TO ASK QUESTIONS AND MAKE COMMENTS. THE FINANCE COMMITTEE WILL RECOMMEND APPROVAL TO THE BOARD ONCE ALL SUGGESTED CHANGES HAVE BEEN COMPLETED BEFORE FILING. FORM 990 WILL BE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY. ANY AND ALL CONFLICTS ARE DISCUSSED WITH THE AFFECTED PARTIES AND DISCLOSED TO THE BOARD FOR TRANSPARENCY. THE BOARD HAS THE FINAL SAY AS TO WHETHER THE CONFLICT IS ACCEPTABLE OR EGREGIOUS AND ACTS UPON THAT DETERMINATION. THE ACTION MAY LEAD TO RECUSAL FROM VOTES OR REMOVAL FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FOUNDATION HAS NO EMPLOYEES. EMPLOYEES OF THE BEATITUDES CAMPUS PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. THE COMPENSATION OF THE BEATITUDES CAMPUS CEO IS DETERMINED THROUGH A SURVEY BY AN INDEPENDENT SPECIALIST, REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, RECOMMENDED FOR BOARD APPROVAL AND WRITTEN INTO CONTRACT. THE CFO AND SR VP POSITIONS ARE REVIEWED ANNUAL USING COMPARATIVE INDUSTRY DATA AND PRESENTED TO THE CEO AND BOARD COMPENSATION COMMITTEE. PERIODICALLY, A MORE THOROUGH REVIEW IS CONDUCTED BY AN INDEPENDENT SPECIALIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CHURCH OF THE BEATITUDES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE BEATITUDES CAMPUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CHURCH OF THE BEATITUDES OF PHOENIX AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860192846 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 860117385 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,269,834
- Liabilities
- $129,524
- Net assets
- $1,140,310
- Revenue
- $327,019
- Expenses
- $418,391
- Net income
- -$91,372