Civic Intelligence

Rebuilding Together Valley of the Sun Inc.

990 • Fiscal year 2020 • EIN 86-0680607

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.rtvos.org
1826 W Broadway RdMesa, AZ 85202

(480) 774-0237

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$75,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-25%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$232,004

Up $51,953 (+29%) from 2019

Net Assets

Up

$190,904

Up $21,776 (+13%) from 2019

Liabilities

Up

$41,100

Up $30,177 (+276%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$468,632

Down $160,303 (-25%) from 2019

Expenses

Down

$446,856

Down $146,679 (-25%) from 2019

Net Income

Down

$21,776

Down $13,624 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $603,492Liabilities 2011: $109,969Net Assets 2011: $493,5232011Assets 2012: $684,498Liabilities 2012: $88,889Net Assets 2012: $595,6092012Assets 2013: $929,010Liabilities 2013: $36,484Net Assets 2013: $892,5262013Assets 2014: $995,427Liabilities 2014: $50,777Net Assets 2014: $944,6502014Assets 2015: $713,565Liabilities 2015: $38,418Net Assets 2015: $675,1472015Assets 2016: $566,758Liabilities 2016: $145,677Net Assets 2016: $421,0812016Assets 2017: $207,711Liabilities 2017: $35,664Net Assets 2017: $172,0472017Assets 2018: $124,686Liabilities 2018: $18,116Net Assets 2018: $106,6702018Assets 2019: $180,051Liabilities 2019: $10,923Net Assets 2019: $169,1282019Assets 2020: $232,004Liabilities 2020: $41,100Net Assets 2020: $190,9042020Assets 2021: $139,760Liabilities 2021: $82,415Net Assets 2021: $57,3452021Assets 2022: $286,410Liabilities 2022: $214,586Net Assets 2022: $71,8242022Assets 2023: $1,316,485Liabilities 2023: $208,954Net Assets 2023: $1,107,5312023

Highlighted filing

2020

Assets$232,004
Liabilities$41,100
Net Assets$190,904
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $832,422Expenses 2011: $825,961Net Income 2011: $6,4612011Revenue 2012: $1,543,447Expenses 2012: $1,441,361Net Income 2012: $102,0862012Revenue 2013: $1,032,760Expenses 2013: $735,843Net Income 2013: $296,9172013Revenue 2014: $761,360Expenses 2014: $709,236Net Income 2014: $52,1242014Revenue 2015: $508,432Expenses 2015: $777,935Net Income 2015: -$269,5032015Revenue 2016: $626,377Expenses 2016: $880,443Net Income 2016: -$254,0662016Revenue 2017: $462,121Expenses 2017: $711,155Net Income 2017: -$249,0342017Revenue 2018: $590,793Expenses 2018: $599,311Net Income 2018: -$8,5182018Revenue 2019: $628,935Expenses 2019: $593,535Net Income 2019: $35,4002019Revenue 2020: $468,632Expenses 2020: $446,856Net Income 2020: $21,7762020Revenue 2021: $411,082Expenses 2021: $544,641Net Income 2021: -$133,5592021Revenue 2022: $622,871Expenses 2022: $608,392Net Income 2022: $14,4792022Revenue 2023: $1,802,588Expenses 2023: $766,881Net Income 2023: $1,035,7072023

Highlighted filing

2020

Revenue$468,632
Expenses$446,856
Net Income$21,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$468,632
Mission and Program Overview

Mission

Repairing homes, revitalizing communities, rebuilding lives. We improve lives and build healthy communities through free fall prevention programs, community space improvements, and critical home repair for low-income seniors, veterans, families, and disabled persons.

Repairing homes, revitalizing communities, rebuilding lives. We improve lives and build healthy communities through fall prevention programs, community space improvements, and critical home repair for low-income seniors, veterans, families, and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,842$193,720▲ $85,878
Pledges and Grants Receivable$25,000$0▼ $25,000
Savings and Temporary Cash Investments$6,217$16,223▲ $10,006
Inventories for Sale or Use$9,503$9,890▲ $387
Prepaid Expenses and Deferred Charges$9,482$6,704▼ $2,778
Land, Buildings, and Equipment, Net$8,187$3,743▼ $4,444
Accounts Receivable$13,820$1,724▼ $12,096
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$180,051$232,004▲ $51,953
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$38,041-
Accounts Payable and Accrued Expenses$10,923$3,059▼ $7,864
Total Liabilities$10,923$41,100▲ $30,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,128$102,979▲ $23,851
Net Assets With Donor Restrictions$90,000$87,925▼ $2,075
Total Net Assets Fund Balance$169,128$190,904▲ $21,776
Total Liabilities and Net Assets / Fund Balance$180,051$232,004▲ $51,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,743$52,402$56,145
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WatsonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Kim DuffyPresident
Scott KnutsonVice President
Christopher LupicaMember
Sharon WatkinsMember
Julie E DelaneySecretary
Juan GalanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,674
Program Service Revenue
$2,943
Investment Income
$15
Other Revenue
$0
All Other Contributions
$452,858
Change in Net Assets
$21,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,632
Total Revenue per Audited Statements
$468,632
Total Revenue per Form 990
$468,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,808
Salaries, Compensation, and Employee Benefits$187,048
Total Fundraising Expense$72,194
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,364$15,494-$94,858
Current Officers, Directors, Trustees, and Key Employees$54,411$18,137-$72,548
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting-$27,924-$27,924
Occupancy$17,224$4,330-$21,554
Payroll Taxes$12,523$3,023-$15,546
Advertising--$12,194$12,194
Travel$7,669$1,012-$8,681
Office Expenses$4,506$1,132-$5,638
Insurance$4,232$1,064-$5,296
Other Expenses$4,579$320-$4,899
Depreciation Depletion$4,411$33-$4,444
Information Technology$3,296$829-$4,125
Other Employee Benefits$3,273$823-$4,096
All Other Expenses-$1,600-$1,600
Total Functional Expenses$283,283$91,379$72,194$446,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,856
Total Expenses per Audited Statements$446,856
Total Expenses per Form 990$446,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Board of Directors reviews and approves the annual 990 before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest and potential conflicts of interest are determined and reviewed at the board of directors level at least annually. The policy and process is in writing and is distributed to all board members and key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved annually at the board level without participation from the individuals being reviewed. The compensation amount is based on individual performance, comparables within the industry and the organization's available funds.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved annually at the board level without participation from the individuals being reviewed. The compensation amount is based on individual performance, comparables within the industry and the organization's available funds.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together
EIN
86-0680607
Phone
4807740237
Address
1826 W Broadway Rd, Mesa, AZ 85202

Signing Officer

Name
Kelly Watson
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Watson
Formed
1991
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
250

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred. There was no unrelated business income for the year ended June 30, 2020.The organization's informational tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt010923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03059
IRS990/AccountsReceivableGrp/BOYAmt013820
IRS990/AccountsReceivableGrp/EOYAmt01724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES. WE IMPROVE LIVES AND BUILD HEALTHY COMMUNITIES THROUGH FALL PREVENTION PROGRAMS, COMMUNITY SPACE IMPROVEMENTS, AND CRITICAL HOME REPAIR FOR LOW-INCOME SENIORS, VETERANS, FAMILIES, AND DISABLED PERSONS.
IRS990/AdvertisingGrp/FundraisingAmt012194
IRS990/AdvertisingGrp/TotalAmt012194
IRS990/AllOtherContributionsAmt0452858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/AllOtherExpensesGrp/TotalAmt01600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Watson
IRS990/BooksInCareOfDetail/PhoneNum04807740237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01826 W Broadway Rd Ste 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107842
IRS990/CashNonInterestBearingGrp/EOYAmt0193720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072548
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0199808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02943
IRS990/CYRevenuesLessExpensesAmt021776
IRS990/CYSalariesCompEmpBnftPaidAmt0187048
IRS990/CYTotalExpensesAmt0446856
IRS990/CYTotalFundraisingExpenseAmt072194
IRS990/CYTotalProfFndrsngExpnsAmt060000
IRS990/CYTotalRevenueAmt0468632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04411
IRS990/DepreciationDepletionGrp/TotalAmt04444
IRS990/Desc0Elevando Community Revitalization Program - Elevando is a community revitalization program to address critical home repairs and safer neighborhoods in distressed areas. The program consists of a national rebuilding day, which brings hundreds of volunteers together each April to repair homes and community spaces, and special projects which provide companies with employee engagement opportunities while helping their communities. Last year the program provided improvements for 353 economically disadvantaged individuals through home modifications; 850 children through school-based revitalization efforts; and critical home repairs for clients throughout the metro phoenix area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt087925
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152636
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027924
IRS990/FeesForServicesAccountingGrp/TotalAmt027924
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt060000
IRS990/FeesForServicesProfFundraising/TotalAmt060000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Watson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Knutson
IRS990/Form990PartVIISectionAGrp/PersonNm3Juan Galan
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie E Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Lupica
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Watkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0829
IRS990/InformationTechnologyGrp/ProgramServicesAmt03296
IRS990/InformationTechnologyGrp/TotalAmt04125
IRS990/InsuranceGrp/ManagementAndGeneralAmt01064
IRS990/InsuranceGrp/ProgramServicesAmt04232
IRS990/InsuranceGrp/TotalAmt05296
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09890
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03743
IRS990/LandBldgEquipCostOrOtherBssAmt056145
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE INSTALL FALL PREVENTION EQUIPMENT IN BATHROOMS, BUILD WHEELCHAIR RAMPS, ORGANIZEVOLUNTEERS TO IMPROVE COMMUNITY SPACES, AND PROVIDE CRITICAL HOME REPAIRS FORLOW-INCOME HOMEOWNERS. THESE ACTIVITIES PRESERVE SAFE, HEALTHY AND AFFORDABLEHOUSING; FACILITATE COMFORTABLE AGING IN PLACE; AND ENHANCE THE QUALITY OF LIFE FORLOW-INCOME SENIORS, VETERANS, PERSONS WITH DISABILITIES AND FAMILIES WITH YOUNGCHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169128
IRS990/NetAssetsOrFundBalancesEOYAmt0190904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04330
IRS990/OccupancyGrp/ProgramServicesAmt017224
IRS990/OccupancyGrp/TotalAmt021554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OfficeExpensesGrp/ProgramServicesAmt04506
IRS990/OfficeExpensesGrp/TotalAmt05638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04096
IRS990/OtherExpensesGrp/Desc0Construction materials
IRS990/OtherExpensesGrp/Desc1Grant repayment
IRS990/OtherExpensesGrp/Desc2National dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt066295
IRS990/OtherExpensesGrp/ProgramServicesAmt121500
IRS990/OtherExpensesGrp/ProgramServicesAmt24579
IRS990/OtherExpensesGrp/TotalAmt066295
IRS990/OtherExpensesGrp/TotalAmt121500
IRS990/OtherExpensesGrp/TotalAmt215658
IRS990/OtherExpensesGrp/TotalAmt34899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079364
IRS990/OtherSalariesAndWagesGrp/TotalAmt094858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt012523
IRS990/PayrollTaxesGrp/TotalAmt015546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06704
IRS990/PrincipalOfficerNm0Kelly Watson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02943
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe at Home -Volunteer-staffed providing no-cost home fall prevention modifications for low-income seniors and people with disabilities. The program includes installation of bathroom grab bars, safety accessories, and the construction and installation of wheelchair ramps. The program served more than 350 individuals in fiscal year 2019-20.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312646
IRS990/PYOtherRevenueAmt03913
IRS990/PYProgramServiceRevenueAmt06194
IRS990/PYRevenuesLessExpensesAmt035400
IRS990/PYSalariesCompEmpBnftPaidAmt0260889
IRS990/PYTotalExpensesAmt0593535
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0628935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02689549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt02689549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02689549
IRS990ScheduleA/TotalSupportAmt02689549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt03743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056145
IRS990ScheduleD/ExpensesSubtotalAmt0446856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0468632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred. There was no unrelated business income for the year ended June 30, 2020.The organization's informational tax returns are subject to review and examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03743
IRS990ScheduleD/TotalExpensesPerForm990Amt0446856
IRS990ScheduleD/TotalRevenuePerForm990Amt0468632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446856
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grantwriter
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0434000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0374000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Gina Irons
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 1651
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Eager
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085925
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Part I, Line 2B - Highest paid individuals or entitiesThe organization paid one contracted fundraiser $60,000 in Fiscal Year 2019 to write grants for both private foundations and local community block grants.Part I, Section 3 - Registration or License to Solicit FundsThe state of arizona does not require licensing or registration to solicit funds. The organization does not solicit out-of-state funds.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt0434000
IRS990ScheduleG/TotalNetToOrganizationAmt0374000
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves the annual 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest and potential conflicts of interest are determined and reviewed at the board of directors level at least annually. The policy and process is in writing and is distributed to all board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved annually at the board level without participation from the individuals being reviewed. The compensation amount is based on individual performance, comparables within the industry and the organization's available funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved annually at the board level without participation from the individuals being reviewed. The compensation amount is based on individual performance, comparables within the industry and the organization's available funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180051
IRS990/TotalAssetsEOYAmt0232004
IRS990/TotalAssetsGrp/BOYAmt0180051
IRS990/TotalAssetsGrp/EOYAmt0232004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465674
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072194

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
$232,004
Liabilities
$41,100
Net assets
$190,904
Revenue
$468,632
Expenses
$446,856
Net income
$21,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.21$1.11$1.80$0.77$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.21$0.07$0.62$0.61$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.41$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.47$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.63$0.59$0.04
2018Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.59$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.46$0.71$0.25
2016Summary only. Only limited summary data is available for this year.$0.57$0.15$0.42$0.63$0.88$0.25
2015Summary only. Only limited summary data is available for this year.$0.71$0.04$0.68$0.51$0.78$0.27
2014Summary only. Only limited summary data is available for this year.$1.00$0.05$0.94$0.76$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$1.03$0.74$0.30
2012Summary only. Only limited summary data is available for this year.$0.68$0.09$0.60$1.54$1.44$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$0.83$0.83$0.01