Civic Intelligence

Alwun House Foundation

990 • Fiscal year 2021 • EIN 86-0691113

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 26, 2021

Organization ProfileWWW.ALWUNHOUSE.ORG
1204 E RooseveltPhoenix, AZ 85006-3454

(602) 253-7967

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$582,241

Up $86,326 (+17%) from 2020

Net Assets

Up

$474,466

Up $20,351 (+4.5%) from 2020

Liabilities

Up

$107,775

Up $65,975 (+158%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$82,925

Down $189,733 (-70%) from 2020

Expenses

Down

$62,574

Down $13,426 (-18%) from 2020

Net Income

Down

$20,351

Down $176,307 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $113,869Liabilities 2010: $34,000Net Assets 2010: $79,8692010Assets 2011: $159,137Liabilities 2011: $78,000Net Assets 2011: $81,1372011Assets 2012: $153,599Liabilities 2012: $63,695Net Assets 2012: $89,9042012Assets 2013: $165,864Liabilities 2013: $51,616Net Assets 2013: $114,2482013Assets 2014: $159,189Liabilities 2014: $26,000Net Assets 2014: $133,1892014Assets 2015: $167,096Liabilities 2015: $20,000Net Assets 2015: $147,0962015Assets 2016: $179,370Liabilities 2016: $15,000Net Assets 2016: $164,3702016Assets 2017: $238,565Liabilities 2017: $10,000Net Assets 2017: $228,5652017Assets 2018: $245,563Liabilities 2018: $5,000Net Assets 2018: $240,5632018Assets 2019: $257,241Net Assets 2019: $257,2412019Assets 2020: $495,915Liabilities 2020: $41,800Net Assets 2020: $454,1152020Assets 2021: $582,241Liabilities 2021: $107,775Net Assets 2021: $474,4662021Assets 2022: $591,559Liabilities 2022: $86,282Net Assets 2022: $505,2772022Assets 2023: $601,640Liabilities 2023: $75,941Net Assets 2023: $525,6992023Assets 2024: $587,282Liabilities 2024: $64,192Net Assets 2024: $523,0902024

Highlighted filing

2021

Assets$582,241
Liabilities$107,775
Net Assets$474,466
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $62,294Expenses 2010: $51,213Net Income 2010: $11,0812010Revenue 2011: $67,132Expenses 2011: $63,231Net Income 2011: $3,9012011Revenue 2012: $76,337Expenses 2012: $68,974Net Income 2012: $7,3632012Revenue 2013: $62,502Expenses 2013: $44,158Net Income 2013: $18,3442013Revenue 2014: $69,944Expenses 2014: $51,003Net Income 2014: $18,9412014Revenue 2015: $75,440Expenses 2015: $61,210Net Income 2015: $14,2302015Revenue 2016: $83,571Expenses 2016: $66,078Net Income 2016: $17,4932016Revenue 2017: $122,180Expenses 2017: $58,941Net Income 2017: $63,2392017Revenue 2018: $71,827Expenses 2018: $60,049Net Income 2018: $11,7782018Revenue 2019: $112,052Expenses 2019: $95,374Net Income 2019: $16,6782019Revenue 2020: $272,658Expenses 2020: $76,000Net Income 2020: $196,6582020Revenue 2021: $82,925Expenses 2021: $62,574Net Income 2021: $20,3512021Revenue 2022: $135,381Expenses 2022: $104,570Net Income 2022: $30,8112022Revenue 2023: $122,682Expenses 2023: $102,260Net Income 2023: $20,4222023Revenue 2024: $114,115Expenses 2024: $116,724Net Income 2024: -$2,6092024

Highlighted filing

2021

Revenue$82,925
Expenses$62,574
Net Income$20,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 26, 2021
Return Version
2020v4.1
Gross Receipts
$84,195
Mission and Program Overview

Mission

Alwun house foundation advocates for the power of art to transform, strengthen, and enhance the community. Showcasing artists of various cultures disciplines, providing collaborative opportunities to explore refine their work. Engaging artists and community to enrich the cultural climate and enhance the quality of life.

Alwun house foundation advocates for the power of art to transform, strengthen and enhance the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,733$567,955▲ $431,222
Accounts Receivable$65,995--
Cash and Non-Interest-Bearing Accounts$29,099$14,025▼ $15,074
Prepaid Expenses and Deferred Charges$261$261→ $0
Total Assets$495,915$582,241▲ $86,326
Other Assets Total$263,827--
Liabilities
Unsecured Notes Loans Payable$41,800$107,775▲ $65,975
Total Liabilities$41,800$107,775▲ $65,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,115$474,466▲ $20,351
Total Net Assets Fund Balance$454,115$474,466▲ $20,351
Total Liabilities and Net Assets / Fund Balance$495,915$582,241▲ $86,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$438,627$27,224$465,851
Land$105,540-$105,540
Buildings$22,487$48,606$71,093
Equipment$1,301$3,148$4,449
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dana JohnsonPresident
Alvin HongDirector
Grace CruzDirector
Jacob MaysDirector
Kristin WesleyDirector
Leonard KaweckiDirector
Lesley RodriguezDirector
Luis AlonzoSecretary
Nate BorumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kroll Contractors IncArt Park Construction621 S 48th St Ste 111, Tempe, AZ 85281$250,581
Revenue and Support

Revenue Composition

Contributions and Grants
$63,099
Program Service Revenue
$13,788
Investment Income
$0
Other Revenue
$6,038
All Other Contributions
$32,349
Change in Net Assets
$20,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,574
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$2,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,256$2,488$1,506$19,250
Depreciation Depletion$8,395$699$466$9,560
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Other$4,336$440-$4,776
Office Expenses$3,401$701$258$4,360
Fees for Services Accounting-$3,355-$3,355
Advertising$2,437--$2,437
Insurance$754$1,575-$2,329
Information Technology$1,282$256$171$1,709
Interest-$975-$975
Other Expenses$200$141-$341
Total Functional Expenses$49,377$10,796$2,401$62,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10

“The president of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid staff members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Alwun House Foundation
EIN
86-0691113
Phone
6022537967
Address
1204 E ROOSEVELT, PHOENIX, AZ 85006-3454

Signing Officer

Name
Dana Johnson
Title
President
Signed
2021-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Johnson
Formed
1993
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
47

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 424 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/AccountsReceivableGrp/BOYAmt065995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALWUN HOUSE FOUNDATION ADVOCATES FOR THE POWER OF ART TO TRANSFORM, STRENGTHEN AND ENHANCE THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02437
IRS990/AdvertisingGrp/TotalAmt02437
IRS990/AllOtherContributionsAmt032349
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06022537967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 E ROOSEVELT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029099
IRS990/CashNonInterestBearingGrp/EOYAmt014025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0250581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0621 S 48th St Ste 111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tempe
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085281
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Kroll Contractors Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Art Park Construction
IRS990/CostOfGoodsSoldAmt01270
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063099
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057574
IRS990/CYOtherRevenueAmt06038
IRS990/CYProgramServiceRevenueAmt013788
IRS990/CYRevenuesLessExpensesAmt020351
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062574
IRS990/CYTotalFundraisingExpenseAmt02401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0466
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08395
IRS990/DepreciationDepletionGrp/TotalAmt09560
IRS990/Desc0HOSTED 5 GALLERY EXHIBITS AND 8 SPECIAL PERFORMANCE EVENTS. FEATURING 172 ARTISTS OF BOTH VISUAL AND PERFORMING ARTISTS WHICH SHOWCASED THESE ARTS TO 2000 VISITORS. WE COMPLETED CONSTRUCTION ON OUR ART PARK, A PROJECT GOAL FOR OVER 10 YEARS IN THE MAKING. THE ART PARK MORE THAN DOUBLED OUR FACILITY SPACE AND OPENED NEW OPPORTUNITIES FOR NEW PROGRAMS. WE INITIATED SEVERAL NEW PROGRAMS IN THIS SPACE WITH QIGONG WORKSHOPS, SKATING EVENTS AND FIRST FRIDAY ART FAIRS WITH ARTIST VENDORS, FOOD TRUCKS, AND MUSIC. WE ALSO HOSTED TWO COVID-19 VACCINATION CLINICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03355
IRS990/FeesForServicesAccountingGrp/TotalAmt03355
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04336
IRS990/FeesForServicesOtherGrp/TotalAmt04776
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE BORUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLEY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN HONG
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD KAWECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt030750
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084195
IRS990/GrossRentsGrp/RealAmt01238
IRS990/GrossSalesOfInventoryAmt06070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256
IRS990/InformationTechnologyGrp/ProgramServicesAmt01282
IRS990/InformationTechnologyGrp/TotalAmt01709
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt0754
IRS990/InsuranceGrp/TotalAmt02329
IRS990/InterestGrp/ManagementAndGeneralAmt0975
IRS990/InterestGrp/TotalAmt0975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567955
IRS990/LandBldgEquipCostOrOtherBssAmt0646933
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALWUN HOUSE FOUNDATION ADVOCATES FOR THE POWER OF ART TO TRANSFORM, STRENGTHEN AND ENHANCE THE COMMUNITY. SHOWCASING ARTISTS OF VARIOUS CULTURES DISCIPLINES, PROVIDING COLLABORATIVE OPPORTUNITIES TO EXPLORE REFINE THEIR WORK. ENGAGING ARTISTS AND COMMUNITY TO ENRICH THE CULTURAL CLIMATE AND ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454115
IRS990/NetAssetsOrFundBalancesEOYAmt0474466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01506
IRS990/OccupancyGrp/ManagementAndGeneralAmt02488
IRS990/OccupancyGrp/ProgramServicesAmt015256
IRS990/OccupancyGrp/TotalAmt019250
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt03401
IRS990/OfficeExpensesGrp/TotalAmt04360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt06541
IRS990/OtherExpensesGrp/ProgramServicesAmt11775
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt06541
IRS990/OtherExpensesGrp/TotalAmt11941
IRS990/OtherExpensesGrp/TotalAmt2341
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261
IRS990/PrincipalOfficerNm0DANA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXIHIBTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071300
IRS990/PYOtherRevenueAmt019543
IRS990/PYProgramServiceRevenueAmt041886
IRS990/PYRevenuesLessExpensesAmt0196658
IRS990/PYTotalExpensesAmt076000
IRS990/PYTotalRevenueAmt0272658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01238
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69890
IRS990ScheduleA/PublicSupportPY170Pct00.68650
IRS990ScheduleA/PublicSupportTotal170Amt0296532
IRS990ScheduleA/SubstantialContributorsTotAmt0104542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401074
IRS990ScheduleA/TotalSupportAmt0424305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071093
IRS990ScheduleD/EquipmentGrp/BookValueAmt01301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04449
IRS990ScheduleD/LandGrp/BookValueAmt0105540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495915
IRS990/TotalAssetsEOYAmt0582241
IRS990/TotalAssetsGrp/BOYAmt0495915
IRS990/TotalAssetsGrp/EOYAmt0582241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049377
IRS990/TotalFunctionalExpensesGrp/TotalAmt062574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041800
IRS990/TotalLiabilitiesEOYAmt0107775
IRS990/TotalLiabilitiesGrp/BOYAmt041800
IRS990/TotalLiabilitiesGrp/EOYAmt0107775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474466
IRS990/TotalProgramServiceExpensesAmt049377
IRS990/TotalProgramServiceRevenueAmt013788
IRS990/TotalRevenueGrp/ExclusionAmt01238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082925
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582241
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0107775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 E ROOSEVELT
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALWUNHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,241
Liabilities
$107,775
Net assets
$474,466
Revenue
$82,925
Expenses
$62,574
Net income
$20,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.64$5.23$1.14$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.76$5.26$1.23$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.86$5.05$1.35$1.05$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.08$4.74$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.42$4.54$2.73$0.76$1.97
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.12$0.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.72$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.22$0.59$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$0.84$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$0.75$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.70$0.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.52$1.14$0.63$0.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.64$0.90$0.76$0.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.78$0.81$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.34$0.80$0.62$0.51$0.11