Arizona Interfaith Counseling

990 • Fiscal year 2012 • EIN 86-0698779

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization Profile

43 E 1st Ave85210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

-$51

Flat from 2012

Net Assets

Flat

-$51

Flat from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$124,485

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets-$51

Liabilities$0

Net Assets-$51

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$124,485

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 16, 2012
Return Version: 2011v1.2
Gross Receipts: $115,710

Filing and Contact Details

Filer

EIN: 86-0698779

Raw XML Appendix314 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/AccountantCompileOrReview	0	true
IRS990/AccountsPayableAccruedExpenses/BOY	0	3756
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Out patient pastorial counseling and parenting skills Seminars/Classed
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	5006 E Crestview Dr
IRS990/AddressPrincipalOfficerUS/City	0	Paradise Valley
IRS990/AddressPrincipalOfficerUS/State	0	AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	85253
IRS990/Advertising/Total	0	199
IRS990/AllOtherExpenses/Total	0	6714
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	8565
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	96
IRS990/CashNonInterestBearing/EOY	0	-51
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Outpatient pastorial counseling Parenting skills Seminars/Classes
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	7635
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	79714
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	003.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	1	X
IRS990/Form990PartVIISectionA/KeyEmployee	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	Gary Kriege
IRS990/Form990PartVIISectionA/NamePerson	1	Jonathan Heilner
IRS990/Form990PartVIISectionA/NamePerson	2	Amy Davis King
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/Title	0	Board Member
IRS990/Form990PartVIISectionA/Title	1	Board Member
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	115710
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	2461
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	13004
IRS990/LandBuildingsEquipmentBasis	0	13004
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The primary exempt purpoase is to provide faith based counseling to members of the community with fees based on the ability to pay. Additionally, the organization is also committed to providing classes and seminars to teach parenting skills for all parents in the community in order to teach them to become better and well adjusted parents.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Jim Keylon
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	-3660
IRS990/NetAssetsOrFundBalancesEOY	0	-51
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	3
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	true
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	108313
IRS990/OtherExpensesCurrentYear	0	110002
IRS990/OtherExpenses/Description	0	Repairs Maintenance
IRS990/OtherExpenses/Description	1	Utilities
IRS990/OtherExpenses/Description	2	Rent
IRS990/OtherExpenses/Description	3	Equipment Lease
IRS990/OtherExpenses/Total	0	594
IRS990/OtherExpenses/Total	1	7771
IRS990/OtherExpenses/Total	2	3711
IRS990/OtherExpenses/Total	3	1203
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	6836
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	1543
IRS990/PensionPlanContributions/Total	0	6104
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	115710
IRS990/ProgramServiceRevenue/Description	0	Outpatient Counseling
IRS990/ProgramServiceRevenue/Description	1	Contributions
IRS990/ProgramServiceRevenue/Description	2	Membership Dues
IRS990/ProgramServiceRevenuePriorYear	0	115710
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	92051
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	800
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	22859
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	12384
IRS990/ReconcilationRevenueExpenses	0	-8775
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-8775
IRS990/RevenuesLessExpensesPriorYear	0	-1168
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	14483
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98560
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsPY509	0	X
IRS990ScheduleA/Total509/Total	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/Depreciation	0	13004
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	13004
IRS990ScheduleD/ExcessOrDeficitForYear	0	-8775
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-8775
IRS990ScheduleD/ExpensesSubtotal	0	124485
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/OtherAssets/Description	0	Parent Information Program Supplies
IRS990ScheduleD/OtherLiabilities/Description	0	Employee Insurance payable
IRS990ScheduleD/OtherLiabilities/Description	1	Malpractice Payable
IRS990ScheduleD/OtherLiabilities/Description	2	Med Savings Account Payable
IRS990ScheduleD/OtherLiabilities/Description	3	Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilities/Description	4	Pension Liabilty Payable
IRS990ScheduleD/RevenueSubtotal	0	115710
IRS990ScheduleD/TotalExpenses	0	124485
IRS990ScheduleD/TotalExpensesPerForm990	0	124485
IRS990ScheduleD/TotalRevenue	0	115710
IRS990ScheduleD/TotalRevenuePerForm990	0	115710
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	124485
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	115710
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	John Heilner 614 W Kiowa Mesa, AZ 85210
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 Part VI Section A Line 9 John Heilner 614 W Kiowa Mesa, AZ 85210
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	9
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	AZ
IRS990/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4152 E Downing St
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Mesa
IRS990/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85205
IRS990/TheBooksAreInCareOf/NamePerson	0	Craig Brown
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4806418150
IRS990/TotalAssets/BOY	0	96
IRS990/TotalAssetsBOY	0	96
IRS990/TotalAssets/EOY	0	-51
IRS990/TotalAssetsEOY	0	-51
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	124485
IRS990/TotalExpensesPriorYear	0	116878
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	124485
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	3756
IRS990/TotalLiabilitiesBOY	0	3756
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	96
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	-51
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNetAssetsFundBalances/BOY	0	-3660
IRS990/TotalNetAssetsFundBalances/EOY	0	-51
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceRevenue	0	115710
IRS990/TotalRevenueCurrentYear	0	115710
IRS990/TotalRevenuePriorYear	0	115710
IRS990/TotalRevenue/TotalRevenueColumn	0	115710
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationOther	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-3660
IRS990/UnrestrictedNetAssets/EOY	0	-51
IRS990/UponRequest	0	X
IRS990/WebSite	0	www.AZIC.rog
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	2000
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860698779
ReturnHeader/Filer/Name/BusinessNameLine1	0	Arizona Interfaith Counseling
ReturnHeader/Filer/NameControl	0	ARIZ
ReturnHeader/Filer/Phone	0	4809692783
ReturnHeader/Filer/USAddress/AddressLine1	0	43 E 1st Ave
ReturnHeader/Filer/USAddress/City	0	Mesa
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85210
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-16
ReturnHeader/Officer/Name	0	John Heilner
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Craig Brown's Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4152 E Downing St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85205
ReturnHeader/Preparer/Name	0	Craig Brown
ReturnHeader/Preparer/Phone	0	4806418150
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-16T14:16:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: -$51
Liabilities: $0
Net assets: -$51
Revenue: -
Expenses: $124,485
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$1.24
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$1.16	$1.24	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.04	$0.04		$1.17