Civic Intelligence

The Beatitudes Campus Foundation

990 • Fiscal year 2020 • EIN 86-0649306

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

Organization ProfileBEATITUDESCAMPUS.ORG/ABOUT-US/FOUNDATION

Refreshing map…

1610 West Glendale AvenuePhoenix, AZ 85021

(602) 995-2611

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$228,570

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,161,876

Down $13,112 (-0.6%) from 2019

Net Assets

Up

$2,137,856

Up $84,684 (+4.1%) from 2019

Liabilities

Down

$24,020

Down $97,796 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Down

$589,815

Down $128,389 (-18%) from 2019

Expenses

Up

$571,417

Up $104,418 (+22%) from 2019

Net Income

Down

$18,398

Down $232,807 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,994,155Liabilities 2011: $0Net Assets 2011: $3,994,1552011Assets 2012: $4,089,295Liabilities 2012: $122,205Net Assets 2012: $3,967,0902012Assets 2013: $2,154,695Liabilities 2013: $30,222Net Assets 2013: $2,124,4732013Assets 2014: $1,404,181Liabilities 2014: $9,116Net Assets 2014: $1,395,0652014Assets 2015: $1,277,289Liabilities 2015: $104,761Net Assets 2015: $1,172,5282015Assets 2016: $1,269,834Liabilities 2016: $129,524Net Assets 2016: $1,140,3102016Assets 2017: $1,435,400Liabilities 2017: $126,386Net Assets 2017: $1,309,0142017Assets 2018: $1,797,916Liabilities 2018: $65,154Net Assets 2018: $1,732,7622018Assets 2019: $2,174,988Liabilities 2019: $121,816Net Assets 2019: $2,053,1722019Assets 2020: $2,161,876Liabilities 2020: $24,020Net Assets 2020: $2,137,8562020Assets 2021: $2,506,715Liabilities 2021: $37,348Net Assets 2021: $2,469,3672021Assets 2022: $1,966,939Liabilities 2022: $77,323Net Assets 2022: $1,889,6162022Assets 2023: $2,054,670Liabilities 2023: $165,504Net Assets 2023: $1,889,1662023Assets 2024: $1,662,244Liabilities 2024: $19,514Net Assets 2024: $1,642,7302024

Highlighted filing

2020

Assets$2,161,876
Liabilities$24,020
Net Assets$2,137,856
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,928,0582011Expenses 2012: $735,4862012Expenses 2013: $3,133,3702013Revenue 2014: $526,312Expenses 2014: $1,316,888Net Income 2014: -$790,5762014Revenue 2015: $323,209Expenses 2015: $455,904Net Income 2015: -$132,6952015Revenue 2016: $327,019Expenses 2016: $418,391Net Income 2016: -$91,3722016Revenue 2017: $523,430Expenses 2017: $441,924Net Income 2017: $81,5062017Revenue 2018: $916,993Expenses 2018: $511,666Net Income 2018: $405,3272018Revenue 2019: $718,204Expenses 2019: $466,999Net Income 2019: $251,2052019Revenue 2020: $589,815Expenses 2020: $571,417Net Income 2020: $18,3982020Revenue 2021: $744,126Expenses 2021: $580,439Net Income 2021: $163,6872021Revenue 2022: $1,036,320Expenses 2022: $896,781Net Income 2022: $139,5392022Revenue 2023: $1,084,038Expenses 2023: $1,292,623Net Income 2023: -$208,5852023Revenue 2024: $1,367,141Expenses 2024: $1,652,914Net Income 2024: -$285,7732024

Highlighted filing

2020

Revenue$589,815
Expenses$571,417
Net Income$18,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,145,756
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.

The beatitudes campus foundation provides funding for the enhancement of the campus resident's living experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,699,066$1,836,155▲ $137,089
Savings and Temporary Cash Investments$383,435$290,792▼ $92,643
Accounts Receivable$71,565$24,505▼ $47,060
Pledges and Grants Receivable$3,150$3,150→ $0
Prepaid Expenses and Deferred Charges$12,500$2,002▼ $10,498
Total Assets$2,174,988$2,161,876▼ $13,112
Other Assets Total$5,272$5,272→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,482--
Other Liabilities$38,334$24,020▼ $14,314
Total Liabilities$121,816$24,020▼ $97,796
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,220,439$1,398,831▲ $178,392
Net Assets Without Donor Restrictions$832,733$739,025▼ $93,708
Total Net Assets Fund Balance$2,053,172$2,137,856▲ $84,684
Total Liabilities and Net Assets / Fund Balance$2,174,988$2,161,876▼ $13,112
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Matt RobertsChairman
Herb KomnickAuxiliary President
Michelle JustPresident & CEO
Allen BlochCFO
Michael ScheruichMember
Pam PillerMember
David DaviesSecretary (term Ended 2/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$551,162
Program Service Revenue
$0
Investment Income
$84,329
Other Revenue
$-45,676
All Other Contributions
$373,887
Change in Net Assets
$18,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106$64,840Fair Market Value
Securities Publicly Traded2$5,638Stock Market Value
Total Noncash Contributions108$70,478-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,706
Grants and Similar Amounts Paid$226,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$330,936--$330,936
Grants to Domestic Orgs$226,711--$226,711
Fees for Service Investment Mgmnt Fees-$13,770-$13,770
Total Functional Expenses$557,647$13,770$0$571,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beatitudes CampusPhoenix, AZ501(c)(3)Resident Rent and Program Financial Assistance$226,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,555
Fundraising Gross Income$10,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$188,154$10,879$6,435$4,444
Total Events$188,154$10,879$56,555$-45,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beatitudes Campus$24,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The employees of the beatitudes campus provide 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 elected 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 beatitudes 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 a resolution of that board.”

Form 990, Part VI, Section B, Line 11B

“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.”

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 effected parties and disclosed to the board for transparency. The board has the final say as to whether the conflict is acceptable or aggregious and acts upon that determination. The action may lead to recusal from votes or removal from the board.”

Form 990, Part VI, Section C, Line 19

“The organization's 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 WEST GLENDALE AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
Allen Bloch
Title
CFO
Phone
6029952611
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Just
Formed
1989
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in this process during the current tax year.”

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 filings, and discussions with outside experts. As of september 30, 2020 and 2019, the company did not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0330936
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860192846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0330936
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0226711
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BEATITUDES CAMPUS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0226711
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BEATITUDES CAMPUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF SEPTEMBER 30, 2020 AND 2019, THE COMPANY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POWER OF THE PURSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038390
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0226711
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT RENT AND PROGRAM FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEATITUDES CAMPUS
IRS990ScheduleI/RecipientTable/RecipientEIN0860192846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01610 W GLENDALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT MUST BE ACTIVE FOR MORE THAN 3 YEARS, APPLY FOR AZ ALTCS SUPPORT, ONCE DENIED, 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 $1500 PER MONTH FOR ANY INDIVIDUAL RESIDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE JUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLEN BLOCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181095
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0106
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064840
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05638
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES OF THE BEATITUDES CAMPUS PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE FOUNDATION IS THE BEATITUDES CAMPUS, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ELECTED DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 BEATITUDES 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 A RESOLUTION OF THAT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY. ANY AND ALL CONFLICTS ARE DISCUSSED WITH THE EFFECTED PARTIES AND DISCLOSED TO THE BOARD FOR TRANSPARENCY. THE BOARD HAS THE FINAL SAY AS TO WHETHER THE CONFLICT IS ACCEPTABLE OR AGGREGIOUS AND ACTS UPON THAT DETERMINATION. THE ACTION MAY LEAD TO RECUSAL FROM VOTES OR REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHURCH OF THE BEATITUDES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BEATITUDES CAMPUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860192846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE OF OLDER ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01610 W GLENDALE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,876
Liabilities
$24,020
Net assets
$2,137,856
Revenue
$589,815
Expenses
$571,417
Net income
$18,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$1.37$1.65$0.29
2023Summary only. Only limited summary data is available for this year.$2.05$0.17$1.89$1.08$1.29$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.89$1.04$0.90$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.04$2.47$0.74$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.59$0.57$0.02
2019Summary only. Only limited summary data is available for this year.$2.17$0.12$2.05$0.72$0.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.73$0.92$0.51$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.31$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.17$0.32$0.46$0.13
2014Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.53$1.32$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.12$3.97$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$1.93