Civic Intelligence

Goodworks Counseling Inc

EIN 86-0844366 • 501(c)3 • Mesa, AZ

Profile

Chemical dependency and family crisis counseling services with a biblical perspective

2950 S Alma School Rd Ste 11Mesa, AZ 85210

goodworkscounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$84,378

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$468,458

Down $20,771 (-4.2%) from 2023

Liabilities

Up

$413,905

Up $9,620 (+2.4%) from 2023

Net Assets

Down

$54,553

Down $30,391 (-36%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$556,787

Down $304,005 (-35%) from 2023

Expenses

Down

$587,178

Down $526,942 (-47%) from 2023

Net Income

Up

-$30,391

Up $222,937 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $6,347Liabilities 2011: $8,7222011Assets 2012: $4,408Liabilities 2012: $8,332Net Assets 2012: -$3,9242012Assets 2013: $3,199Liabilities 2013: $8,384Net Assets 2013: -$5,1852013Assets 2014: $687Liabilities 2014: $8,721Net Assets 2014: -$8,0342014Assets 2015: $1,044Liabilities 2015: $6,160Net Assets 2015: -$5,1162015Assets 2017: $2,868Liabilities 2017: $5,959Net Assets 2017: -$3,0912017Assets 2018: $24,411Liabilities 2018: $4,329Net Assets 2018: $20,0822018Assets 2019: $43,914Liabilities 2019: $0Net Assets 2019: $43,9142019Assets 2020: $222,545Liabilities 2020: $10,325Net Assets 2020: $212,2202020Assets 2021: $828,923Liabilities 2021: $307,000Net Assets 2021: $521,9232021Assets 2022: $634,780Liabilities 2022: $296,508Net Assets 2022: $338,2722022Assets 2023: $489,229Liabilities 2023: $404,285Net Assets 2023: $84,9442023Assets 2024: $468,458Liabilities 2024: $413,905Net Assets 2024: $54,5532024

Highlighted filing

2024

Assets$468,458
Liabilities$413,905
Net Assets$54,553
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,774Expenses 2011: $139,312Net Income 2011: $1,4622011Revenue 2012: $141,256Expenses 2012: $142,805Net Income 2012: -$1,5492012Revenue 2013: $154,338Expenses 2013: $155,594Net Income 2013: -$1,2562013Revenue 2014: $107,234Expenses 2014: $110,083Net Income 2014: -$2,8492014Revenue 2015: $36,298Expenses 2015: $33,381Net Income 2015: $2,9172015Revenue 2017: $45,625Expenses 2017: $43,401Net Income 2017: $2,2242017Revenue 2018: $153,192Expenses 2018: $130,019Net Income 2018: $23,1732018Revenue 2019: $242,552Expenses 2019: $223,038Net Income 2019: $19,5142019Revenue 2020: $744,322Expenses 2020: $575,936Net Income 2020: $168,3862020Revenue 2021: $1,664,257Expenses 2021: $1,351,890Net Income 2021: $312,3672021Revenue 2022: $997,804Expenses 2022: $1,181,455Net Income 2022: -$183,6512022Revenue 2023: $860,792Expenses 2023: $1,114,120Net Income 2023: -$253,3282023Revenue 2024: $556,787Expenses 2024: $587,178Net Income 2024: -$30,3912024

Highlighted filing

2024

Revenue$556,787
Expenses$587,178
Net Income-$30,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$468,458
Liabilities
$413,905
Net assets
$54,553
Revenue
$556,787
Expenses
$587,178
Net income
-$30,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.41$0.05$0.56$0.59$0.03
2023Summary only. Only limited summary data is available for this year.$0.49$0.40$0.08$0.86$1.11$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.34$1.00$1.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$1.66$1.35$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.74$0.58$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.15$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$610,269
Mission and Program Overview

Mission

Chemical dependency and family crisis counseling services with a biblical perspective

Chemical dependency and family crisis counseling services with a biblical perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,192$442,728▼ $9,464
Cash and Non-Interest-Bearing Accounts$13,026$14,640▲ $1,614
Receivables From Officers Etc$11,546--
Intangible Assets$10,465$10,090▼ $375
Total Assets$489,229$468,458▼ $20,771
Other Assets Total$2,000$1,000▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,830$285,104▼ $5,726
Other Liabilities$113,455$128,801▲ $15,346
Total Liabilities$404,285$413,905▲ $9,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,944$54,553▼ $30,391
Total Net Assets Fund Balance$84,944$54,553▼ $30,391
Total Liabilities and Net Assets / Fund Balance$489,229$468,458▼ $20,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,745$33,959-
Other Land Buildings$7,946$3,577-
Land$82,425--
Leasehold Improvements$5,612$30-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle DelongChief Operating OfficerFT$72,426$72,426
Lawrence WielandExecutive Director/CEOFT$61,201$61,201

Board Members and Trustees

NameTitle
Phil HammondPresident
Jenny HayesBoard Member
Joe WoznyBoard Member
John PruittBoard Member
Lauri WielandBoard Member
Lisa BernerBoard Member
Robert TuffordBoard Member
Tim BrewerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,414
Program Service Revenue
$414,349
Investment Income
$0
Other Revenue
$-36,976
All Other Contributions
$179,414
Change in Net Assets
$-30,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,339
Other Expenses$234,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,656--$185,656
Current Officers, Directors, Trustees, and Key Employees$133,627--$133,627
Fees for Services Other$59,060$1,009-$60,069
Insurance$46,036$3,666-$49,702
Occupancy$45,443--$45,443
Fees for Services Legal$3,900$21,270-$25,170
Payroll Taxes$23,885--$23,885
Office Expenses$11,128$5,762-$16,890
Pension Plan Contributions$7,858$1,313-$9,171
Travel$6,793$196-$6,989
Fees for Services Accounting-$4,827-$4,827
Information Technology-$1,851-$1,851
All Other Expenses-$1,097-$1,097
Other Expenses-$884-$884
Total Functional Expenses$523,386$63,792$0$587,178
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,546--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Line$96,229
Credit Card Payable$22,426
401(k)-safe Harbor Match Payable$7,858
Impound Account - Show Low$2,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

“Lawrence wieland (ceo) and board member lauri wieland are married. Gabrielle delong is their daughter and she is coo.”

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

“The completed form 990 will be reviewed by the board at the next meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the annual 990 are available to the public upon request. A binder of governing and office policies is available for public viewing in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Goodworks Counseling Inc
EIN
86-0844366
Phone
4808211330
Address
2950 S ALMA SCHOOL RD STE 11, MESA, AZ 85210

Signing Officer

Name
Lawrence Wieland
Title
CEO
Phone
4808211330
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wieland
Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
2151 E BROADWAY ROAD SUITE 220, TEMPE, AZ 85282
Preparer
Diane R Hayes CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted independent counselors.: program service expenses 59,060. Management and general expenses 1,009. Fundraising expenses 0. Total expenses 60,069.”

Raw XML AppendixShowing 400 of 433 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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3884
IRS990/OtherExpensesGrp/TotalAmt016334
IRS990/OtherExpensesGrp/TotalAmt12979
IRS990/OtherExpensesGrp/TotalAmt22604
IRS990/OtherExpensesGrp/TotalAmt3884
IRS990/OtherLiabilitiesGrp/BOYAmt0113455
IRS990/OtherLiabilitiesGrp/EOYAmt0128801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023885
IRS990/PayrollTaxesGrp/TotalAmt023885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07858
IRS990/PensionPlanContributionsGrp/TotalAmt09171
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE WIELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414349
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION PROGRAMS: PRIVATE COUNSELING: COUNSELING TO AT RISK INDIVIDUALS. REFERRALS FROM LOCAL CHURCHES FOR CLIENTS WITH CHEMICAL DEPENDENCY AND FAMILY ISSUES. FEES ON SLIDING SCALE PAID BY PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202679
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIALIZED COUNSELING PROGRAMS, GROUP HOME / YOUTH: INTERVENTION AND COUNSELING TO YOUTH AT RISK. INCLUDES GROUP HOME RESIDENT COUNSELING AND HIGH SCHOOL GROUP COUNSELING. SERVICE PROVIDED TO SEVEN DIFFERENT GROUP HOMES AND ONE HIGH SCHOOL. WEEKLY MEETINGS WITH CLIENTS IN INDIVIDUAL AND GROUP SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331715
IRS990/PYOtherRevenueAmt0-37354
IRS990/PYProgramServiceRevenueAmt0843525
IRS990/PYRevenuesLessExpensesAmt0-253328
IRS990/PYSalariesCompEmpBnftPaidAmt0782405
IRS990/PYTotalExpensesAmt01114120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011546
IRS990/ReconcilationRevenueExpnssAmt0-30391
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36976
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0843512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01661557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0744232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04663808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04924343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01664257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0744322
IRS990ScheduleA/Total509Grp/TotalAmt04924343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01664257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04924343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380704
IRS990ScheduleD/LandGrp/BookValueAmt082425
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03577
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IMPOUND ACCOUNT - SHOW LOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401(K)-SAFE HARBOR MATCH PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442728
IRS990ScheduleD/TotalLiabilityAmt0128801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE WIELAND (CEO) AND BOARD MEMBER LAURI WIELAND ARE MARRIED. GABRIELLE DELONG IS THEIR DAUGHTER AND SHE IS COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ANNUAL 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A BINDER OF GOVERNING AND OFFICE POLICIES IS AVAILABLE FOR PUBLIC VIEWING IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED INDEPENDENT COUNSELORS.: PROGRAM SERVICE EXPENSES 59,060. MANAGEMENT AND GENERAL EXPENSES 1,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489229
IRS990/TotalAssetsEOYAmt0468458
IRS990/TotalAssetsGrp/BOYAmt0489229
IRS990/TotalAssetsGrp/EOYAmt0468458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179414
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404285
IRS990/TotalLiabilitiesEOYAmt0413905
IRS990/TotalLiabilitiesGrp/BOYAmt0404285
IRS990/TotalLiabilitiesGrp/EOYAmt0413905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523386
IRS990/TotalProgramServiceRevenueAmt0414349
IRS990/TotalReportableCompFromOrgAmt0133627
IRS990/TotalRevenueGrp/ExclusionAmt0-36976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt06793
IRS990/TravelGrp/TotalAmt06989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02950 S ALMA SCHOOL RD STE 11
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085210

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