Civic Intelligence

Valleylife Foundation

990 • Fiscal year 2017 • EIN 86-0702413

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
1142 W Hatcher RdPhoenix, AZ 85021

(602) 371-0806

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$250,577

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 166.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,345,489

Up $147,152 (+6.7%) from 2016

Net Assets

Up

$1,997,015

Up $184,918 (+10%) from 2016

Liabilities

Down

$348,474

Down $37,766 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Down

$150,936

Down $19,254 (-11%) from 2016

Expenses

Up

$86,744

Up $30,221 (+53%) from 2016

Net Income

Down

$64,192

Down $49,475 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,298,564Liabilities 2011: $0Net Assets 2011: $1,298,5642011Assets 2012: $1,244,557Liabilities 2012: $0Net Assets 2012: $1,244,5572012Assets 2013: $1,504,542Liabilities 2013: $44,814Net Assets 2013: $1,459,7282013Assets 2014: $2,242,659Liabilities 2014: $520,430Net Assets 2014: $1,722,2292014Assets 2015: $2,281,627Liabilities 2015: $431,324Net Assets 2015: $1,850,3032015Assets 2016: $2,198,337Liabilities 2016: $386,240Net Assets 2016: $1,812,0972016Assets 2017: $2,345,489Liabilities 2017: $348,474Net Assets 2017: $1,997,0152017Assets 2018: $2,459,835Liabilities 2018: $337,137Net Assets 2018: $2,122,6982018Assets 2019: $2,543,049Liabilities 2019: $254,546Net Assets 2019: $2,288,5032019Assets 2020: $2,636,022Liabilities 2020: $248,232Net Assets 2020: $2,387,7902020Assets 2021: $3,120,700Liabilities 2021: $266,017Net Assets 2021: $2,854,6832021Assets 2022: $2,627,207Liabilities 2022: $249,732Net Assets 2022: $2,377,4752022Assets 2023: $2,892,469Liabilities 2023: $365,964Net Assets 2023: $2,526,5052023Assets 2024: $3,216,843Liabilities 2024: $316,194Net Assets 2024: $2,900,6492024

Highlighted filing

2017

Assets$2,345,489
Liabilities$348,474
Net Assets$1,997,015
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2011: $27,6472011Expenses 2012: $55,3542012Revenue 2013: $223,681Expenses 2013: $126,249Net Income 2013: $97,4322013Revenue 2014: $109,704Expenses 2014: $53,307Net Income 2014: $56,3972014Revenue 2015: $225,220Expenses 2015: $59,329Net Income 2015: $165,8912015Revenue 2016: $170,190Expenses 2016: $56,523Net Income 2016: $113,6672016Revenue 2017: $150,936Expenses 2017: $86,744Net Income 2017: $64,1922017Revenue 2018: $304,836Expenses 2018: $107,311Net Income 2018: $197,5252018Revenue 2019: $239,633Expenses 2019: $121,413Net Income 2019: $118,2202019Revenue 2020: $234,526Expenses 2020: $97,360Net Income 2020: $137,1662020Revenue 2021: $340,284Expenses 2021: $112,708Net Income 2021: $227,5762021Revenue 2022: $212,895Expenses 2022: $112,632Net Income 2022: $100,2632022Revenue 2023: $50,252Expenses 2023: $176,837Net Income 2023: -$126,5852023Revenue 2024: $384,812Expenses 2024: $175,749Net Income 2024: $209,0632024

Highlighted filing

2017

Revenue$150,936
Expenses$86,744
Net Income$64,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$212,151
Mission and Program Overview

Mission

To expand, improve and maintain valleylife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$1,818,556▲ $1,818,556
Land, Buildings, and Equipment, Net$473,980$465,692▼ $8,288
Savings and Temporary Cash Investments$1,718,857$42,496▼ $1,676,361
Cash and Non-Interest-Bearing Accounts$5,500$18,745▲ $13,245
Total Assets$2,198,337$2,345,489▲ $147,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,746$344,366▼ $16,380
Other Liabilities$25,494$4,108▼ $21,386
Total Liabilities$386,240$348,474▼ $37,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,097$1,997,015▲ $184,918
Total Net Assets Fund Balance$1,812,097$1,997,015▲ $184,918
Total Liabilities and Net Assets / Fund Balance$2,198,337$2,345,489▲ $147,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,023$30,392$327,415
Land$168,669-$168,669
Other Securities$1,818,556--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Linda MillerSecretary/treasurer$149,306$149,306

Board Members and Trustees

NameTitle
Katy WhitePresident/chair
Cletus ThiebeauVice-president
Heather BullDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,499
Program Service Revenue
$43,824
Investment Income
$37,613
Other Revenue
$0
All Other Contributions
$3,957
Change in Net Assets
$64,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,054
Total Fundraising Expense$43,054
Other Expenses$38,362
Grants and Similar Amounts Paid$5,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$43,054$43,054
Fees for Service Investment Mgmnt Fees-$16,090-$16,090
Interest$11,935--$11,935
Depreciation Depletion$8,289--$8,289
Grants to Domestic Orgs$5,328--$5,328
Fees for Services Accounting-$2,100-$2,100
Fees for Services Other-$-52-$-52
Total Functional Expenses$25,552$18,138$43,054$86,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ValleylifePhoenix, AZ501(c)(3)Program Support$5,328
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
Due to Related Parties$4,108
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo and cfo of a related entity provide administrative services to the foundation. No management fee is paid for these services.”

Form 990, Part VI, Section A, Line 7A

“The president is responsible for supervising the business affairs of the foundation and the performance by all of its officers of their respective duties, subject to the control of valleylife's board of directors. The president is elected by valleylife's board of directors. Valleylife's board of directors may, whenever in the best interest of the foundation, remove any officer or agent of the foundation or temporarily delegate powers and duties to any other officer or director. In the event of a vacancy, valleylife's board of directors will appoint a successor to hold office for the remainder of the term.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that are able to act on behalf of the board.”

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

“The 990 is prepared by an outside accounting firm and is reviewed by the cfo and provided to the board finance committee prior to being filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and cfo are paid by a related organization, and that organization has a process in place for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valleylife Foundation
EIN
86-0702413
Phone
6023710806
Address
1142 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Katy White
Title
Chairman
Phone
6023710806
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy White
Formed
1992
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The foundation has no employees. No federal or state payroll reporting is done by the organization. All compensation is paid by valleylife, a related tax-exempt entity.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 511 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION INCURRED $20,224 IN EXPENSES FOR FACILITIES PROVIDED TO OUR SUPPORTED ORGANIZATION, VALLEYLIFE, FOR USE IN THEIR DAY SERVICES PROGRAM.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01818556
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465692
IRS990ScheduleD/TotalBookValueSecuritiesAmt01818556
IRS990ScheduleD/TotalLiabilityAmt04108
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05328
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0860135840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01142 W HATCHER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEYLIFE FOUNDATION RELIES UPON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATION, A RELATED TAX-EXEMPT ENTITY.
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLETUS THIEBEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250596
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIRECTOR CLETUS THIEBEAU IS COMPENSATED BY A RELATED ORGANIZATION - VALLEYLIFE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO EMPLOYEES. NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY THE ORGANIZATION. ALL COMPENSATION IS PAID BY VALLEYLIFE, A RELATED TAX-EXEMPT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CFO OF A RELATED ENTITY PROVIDE ADMINISTRATIVE SERVICES TO THE FOUNDATION. NO MANAGEMENT FEE IS PAID FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT IS RESPONSIBLE FOR SUPERVISING THE BUSINESS AFFAIRS OF THE FOUNDATION AND THE PERFORMANCE BY ALL OF ITS OFFICERS OF THEIR RESPECTIVE DUTIES, SUBJECT TO THE CONTROL OF VALLEYLIFE'S BOARD OF DIRECTORS. THE PRESIDENT IS ELECTED BY VALLEYLIFE'S BOARD OF DIRECTORS. VALLEYLIFE'S BOARD OF DIRECTORS MAY, WHENEVER IN THE BEST INTEREST OF THE FOUNDATION, REMOVE ANY OFFICER OR AGENT OF THE FOUNDATION OR TEMPORARILY DELEGATE POWERS AND DUTIES TO ANY OTHER OFFICER OR DIRECTOR. IN THE EVENT OF A VACANCY, VALLEYLIFE'S BOARD OF DIRECTORS WILL APPOINT A SUCCESSOR TO HOLD OFFICE FOR THE REMAINDER OF THE TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD FINANCE COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO AND CFO ARE PAID BY A RELATED ORGANIZATION, AND THAT ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALLEY OF THE SUN SCHOOL PROPERTIES ONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VALLEY OF THE SUN SCHOOL PROPERTIES TWO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VALLEY OF THE SUN SCHOOL PROPERTIES THREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VALLEY OF THE SUN SCHOOL PROPERTIES FOUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5VALLEY OF THE SUN SCHOOL PROPERTIES FIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VALLEY OF THE SUN SCHOOL PROPERTIES SIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861035840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860788254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2860708244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3860872987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4860930528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5860937616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6020680295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01142 W HATCHER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11142 W HATCHER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21142 W HATCHER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31142 W HATCHER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41142 W HATCHER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51142 W HATCHER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61142 W HATCHER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AZ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,489
Liabilities
$348,474
Net assets
$1,997,015
Revenue
$150,936
Expenses
$86,744
Net income
$64,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.32$2.90$0.38$0.18$0.21
2023Summary only. Only limited summary data is available for this year.$2.89$0.37$2.53$0.05$0.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.25$2.38$0.21$0.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.27$2.85$0.34$0.11$0.23
2020Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$0.23$0.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$0.24$0.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.34$2.12$0.30$0.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.35$2.00$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$0.23$0.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.52$1.72$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.22$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.03