Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$555,550
Up $24,452 (+4.6%) from 2012
Net Assets
Up$498,759
Up $23,375 (+4.9%) from 2012
Liabilities
Up$56,791
Up $1,077 (+1.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,135,084
Up $174,459 (+8.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 30, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $2,158,432
Mission and Program Overview
Mission
Provide nbsp;a nbsp;saf nbsp;e nbsp;environment nbsp;for nbsp;at nbsp;risk nbsp;boys nbsp;and nbsp;at nbsp;risk nbsp;girls nbsp;who nbsp;were nbsp;either nbsp;a nbsp;ward nbsp;of nbsp;the nbsp;state nbsp;or nbsp;homeless nbsp;due nbsp;to nbsp;circumstances nbsp;that nbsp;they nbsp;could nbsp;not nbsp;control nbsp;
Major Activities
- Activity 2
- Outpatient clinic - dui assessment and classes. Individual, group and family counseling. Court supervision provided for wards of the court
Filing and Contact Details
Filer
- EIN
- 86-0914422
Raw XML Appendix389 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 497 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4094 |
| IRS990/AccountsReceivable/EOY | 0 | 540 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTPATIENT CLINIC - DUI ASSESSMENT AND CLASSES. INDIVIDUAL, GROUP AND FAMILY COUNSELING. COURT SUPERVISION PROVIDED FOR WARDS OF THE COURT |
| IRS990/Activity2/Expense | 0 | 329089 |
| IRS990/Activity2/Revenue | 0 | 4581 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A SAFE ENVIRONMENT FOR AT RISK BOYS AND AT RISK GIRLS WHO WERE EITHER A WARD OF THE STATE OR WERE HOMELESS DUE TO CIRCUMSTANCES THAT THE COULD NOT CONTROL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 345 TAYLOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIERRA VISTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85635 |
| IRS990/Advertising/ProgramServices | 0 | 2630 |
| IRS990/Advertising/Total | 0 | 2630 |
| IRS990/AllAffiliatesIncluded | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2722 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 70339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3191 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 220101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220101 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77260 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29991 |
| IRS990/DepreciationDepletion/Total | 0 | 29991 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE A SAFE ENVIRONMENT FOR 43 AT RISK BOYS AND GIRLS WHO WERE EITHER A WARD OF THE STATE OR WERE HOMELESS DUE TO THEIR CIRCUMSTANCES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1805993 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6990 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2352 |
| IRS990/FeesForServicesLegal/Total | 0 | 2352 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 128815 |
| IRS990/FeesForServicesManagement/Total | 0 | 128815 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EUGENE WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALTER HENTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 220101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 4050 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2158432 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 57299 |
| IRS990/Insurance/Total | 0 | 57299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2993 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1478 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 299647 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 551139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 189247 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 251492 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE A SAFE ENVIRONMENT FOR AT TEENS WHO WERE EITHER A WARD OF THE STATE OR WERE HOMELESS DUE TO CIRCUMSTANCES THEY COULD NOT CONTROL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45830 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17402 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | WILLIAM LACEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 475384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 498759 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 424937 |
| IRS990/Occupancy/Total | 0 | 424937 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 135276 |
| IRS990/OfficeExpenses/Total | 0 | 135276 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 266747 |
| IRS990/OtherAssetsTotal/EOY | 0 | 296689 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40210 |
| IRS990/OtherExpensePriorYear | 0 | 1142162 |
| IRS990/OtherExpensesCurrentYear | 0 | 1138727 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHARGE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND DELIVERY |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 96747 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64635 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4478 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40797 |
| IRS990/OtherExpenses/Total | 0 | 96747 |
| IRS990/OtherExpenses/Total | 1 | 64635 |
| IRS990/OtherExpenses/Total | 2 | 4478 |
| IRS990/OtherExpenses/Total | 3 | 40797 |
| IRS990/OtherLiabilities/BOY | 0 | 9387 |
| IRS990/OtherLiabilities/EOY | 0 | 35295 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239336 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 405579 |
| IRS990/OtherSalariesAndWages/Total | 0 | 644915 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15557 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45583 |
| IRS990/PayrollTaxes/Total | 0 | 61140 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1772 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2160 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 2151659 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1812521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 27 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23348 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2153850 |
| IRS990/RevenuesLessExpensesCY | 0 | 23348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70692 |
| IRS990/SalariesEtcCurrentYear | 0 | 966366 |
| IRS990/SalariesEtcPriorYear | 0 | 818463 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1889781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1916466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1601221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 159155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7701707 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7701707 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2135084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1889781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1916466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1601221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 159155 |
| IRS990ScheduleA/Total170/Total | 0 | 7701707 |
| IRS990ScheduleA/TotalSupport | 0 | 7701707 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 76800 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 151800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 228600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62428 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92510 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 154938 |
| IRS990ScheduleD/Land/BookValue | 0 | 25400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25400 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 85550 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44685 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 130235 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 276143 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 8021 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 525 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 12000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN TO MARY S MISSION IL |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN TO OUTPATIENT CLINIC |
| IRS990ScheduleD/OtherAssets/Description | 2 | LOAN TO SHELTER |
| IRS990ScheduleD/OtherAssets/Description | 3 | LOAN TO ECTEC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1314 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11966 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1023 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNCLAIMED PROPERTY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO OFFICER |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CLIENT PERSONAL FUND |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 296689 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32324 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 251492 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/DiscretionarySpendingAccount | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE CEO AND THEN BY THE GOVERNING BOARD BEFORE IT IS FILED TO INSURE ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE ENFORCEMENT COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADMINISTRATIVE WORK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part VI, Section B, line 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part VII, line 1A(B) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Part VII, line 1A(B) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Part VII, line 1A(B) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Part VII, line 1A(B) |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 345 TAYLOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIERRA VISTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85635 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM LACEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5204172115 |
| IRS990/TotalAssets/BOY | 0 | 531098 |
| IRS990/TotalAssetsBOY | 0 | 531098 |
| IRS990/TotalAssets/EOY | 0 | 555550 |
| IRS990/TotalAssetsEOY | 0 | 555550 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6772 |
| IRS990/TotalExpensesCurrentYear | 0 | 2135084 |
| IRS990/TotalExpensesPriorYear | 0 | 1960625 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 648765 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1486319 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2135084 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55714 |
| IRS990/TotalLiabilitiesBOY | 0 | 55714 |
| IRS990/TotalLiabilities/EOY | 0 | 56791 |
| IRS990/TotalLiabilitiesEOY | 0 | 56791 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 531098 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 555550 |
| IRS990/TotalNbrEmployees | 0 | 52 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 475384 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 498759 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2151659 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2151659 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2135082 |
| IRS990/TotalProgramServiceRevenue | 0 | 2151659 |
| IRS990/TotalReportableCompFromOrg | 0 | 220101 |
| IRS990/TotalRevenueCurrentYear | 0 | 2158432 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1889933 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2151659 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2158432 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 173771 |
| IRS990/Travel/Total | 0 | 173771 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 475384 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 498759 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 860914422 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARYS MISSION DEVELOPMENT CTR |
| ReturnHeader/Filer/NameControl | 0 | MARY |
| ReturnHeader/Filer/Phone | 0 | 5204172115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 345 TAYLOR DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SIERRA VISTA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85635 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-30 |
| ReturnHeader/Officer/Name | 0 | WILLIAM LACEY |
| ReturnHeader/Officer/Phone | 0 | 5204172115 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 364000455 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANUARY ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1101 CHESTNUT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAUKEGAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60085 |
| ReturnHeader/Preparer/Name | 0 | SHEILA J JANUARY-FORT |
| ReturnHeader/Preparer/Phone | 0 | 8472630074 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T22:30:30-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $555,550
- Liabilities
- $56,791
- Net assets
- $498,759
- Revenue
- -
- Expenses
- $2,135,084
- Net income
- -