Civic Intelligence

Marys Mission Development Ctr

990 • Fiscal year 2022 • EIN 86-0914422

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profile
345 Taylor DriveSierra Vista, AZ 85635

(520) 417-2115

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,061

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,603,186

Up $410,192 (+34%) from 2021

Net Assets

Up

$1,153,042

Up $832,799 (+260%) from 2021

Liabilities

Down

$450,144

Down $422,607 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$4,459,300

Up $1,431,874 (+47%) from 2021

Expenses

Up

$3,625,642

Up $719,048 (+25%) from 2021

Net Income

Up

$833,658

Up $712,826 (+590%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $619,306Liabilities 2011: $73,763Net Assets 2011: $545,5432011Assets 2012: $531,098Liabilities 2012: $55,714Net Assets 2012: $475,3842012Assets 2013: $555,550Liabilities 2013: $56,791Net Assets 2013: $498,7592013Assets 2014: $564,511Liabilities 2014: $22,126Net Assets 2014: $542,3852014Assets 2015: $585,104Liabilities 2015: $170,663Net Assets 2015: $414,4412015Assets 2016: $551,213Liabilities 2016: $223,313Net Assets 2016: $327,9002016Assets 2017: $558,820Liabilities 2017: $263,018Net Assets 2017: $295,8022017Assets 2018: $495,312Liabilities 2018: $204,443Net Assets 2018: $290,8692018Assets 2019: $487,267Liabilities 2019: $206,686Net Assets 2019: $280,5812019Assets 2020: $944,007Liabilities 2020: $606,198Net Assets 2020: $337,8092020Assets 2021: $1,192,994Liabilities 2021: $872,751Net Assets 2021: $320,2432021Assets 2022: $1,603,186Liabilities 2022: $450,144Net Assets 2022: $1,153,0422022Assets 2023: $2,089,070Liabilities 2023: $682,815Net Assets 2023: $1,406,2552023Assets 2024: $2,157,613Liabilities 2024: $1,941,334Net Assets 2024: $216,2792024

Highlighted filing

2022

Assets$1,603,186
Liabilities$450,144
Net Assets$1,153,042
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,857,6842011Expenses 2012: $1,960,6252012Expenses 2013: $2,135,0842013Revenue 2014: $1,802,608Expenses 2014: $1,757,517Net Income 2014: $45,0912014Revenue 2015: $1,539,753Expenses 2015: $1,669,173Net Income 2015: -$129,4202015Revenue 2016: $1,653,246Expenses 2016: $1,739,976Net Income 2016: -$86,7302016Revenue 2017: $1,862,892Expenses 2017: $1,891,890Net Income 2017: -$28,9982017Revenue 2018: $1,891,448Expenses 2018: $1,896,872Net Income 2018: -$5,4242018Revenue 2019: $1,678,144Expenses 2019: $1,678,904Net Income 2019: -$7602019Revenue 2020: $1,872,376Expenses 2020: $1,796,449Net Income 2020: $75,9272020Revenue 2021: $3,027,426Expenses 2021: $2,906,594Net Income 2021: $120,8322021Revenue 2022: $4,459,300Expenses 2022: $3,625,642Net Income 2022: $833,6582022Revenue 2023: $4,919,484Expenses 2023: $4,658,097Net Income 2023: $261,3872023Revenue 2024: $2,285,729Expenses 2024: $3,475,705Net Income 2024: -$1,189,9762024

Highlighted filing

2022

Revenue$4,459,300
Expenses$3,625,642
Net Income$833,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,459,300
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;

Provide a saf e environment for at risk boys and at risk girls who were either a ward of the state or homeless due to circumstances that they could not control .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,764$558,919▲ $265,155
Land, Buildings, and Equipment, Net$444,050$440,827▼ $3,223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,192,994$1,603,186▲ $410,192
Other Assets Total$455,180$603,440▲ $148,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,911$262,107▼ $16,804
Unsecured Notes Loans Payable$590,226$181,280▼ $408,946
Accounts Payable and Accrued Expenses$3,614$4,696▲ $1,082
Deferred Revenue-$2,061-
Total Liabilities$872,751$450,144▼ $422,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,242$1,153,042▲ $832,800
Net Assets With Donor Restrictions$1$0▼ $1
Total Net Assets Fund Balance$320,243$1,153,042▲ $832,799
Total Liabilities and Net Assets / Fund Balance$1,192,994$1,603,186▲ $410,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,438$406,751$654,189
Equipment$59,416$178,971$238,562
Other Land Buildings$108,573$38,570$147,143
Land$25,400-$25,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LaceyCEOFT$146,061$146,061

Board Members and Trustees

NameTitle
Eugene WeekDirector
Juanita LopezDirector
Shawn PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,766
Program Service Revenue
$4,206,376
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$833,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,832
Other Expenses$1,732,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,515--$1,008,515
Occupancy$699,597--$699,597
Current Officers, Directors, Trustees, and Key Employees$486,344$146,061-$632,405
Travel$276,001--$276,001
Payroll Taxes$202,533$19,789-$222,322
Fees for Services Other$190,724--$190,724
Office Expenses$176,168--$176,168
Fees for Services Legal-$109,966-$109,966
Depreciation Depletion$65,936--$65,936
Other Employee Benefits$29,590--$29,590
Advertising-$25,268-$25,268
Other Expenses$25,185--$25,185
Fees for Services Accounting-$18,778-$18,778
Total Functional Expenses$3,305,780$319,862$0$3,625,642
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 11B

“All members of the governing bodyreview before filing during board meetings”

Part VI, Section B, Line 12C

“The organization regularly monitors the conflict of interest policy to ensure compiance”

Filing and Contact Details

Filer

Filer Name
Marys Mission Development Ctr
EIN
86-0914422
In Care Of
% WILLIAM LACEY
Phone
5204172115
Address
345 TAYLOR DRIVE, SIERRA VISTA, AZ 85635

Signing Officer

Name
William Lacey
Title
President
Phone
5204172115
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lacey
Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
94

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Contract labor (counseling) 82,891 contract labor 108,033 total 190,724”

Raw XML Appendix359 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04696
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SAF E ENVIRONMENT FOR AT RISK BOYS AND AT RISK GIRLS WHO WERE EITHER A WARD OF THE STATE OR HOMELESS DUE TO CIRCUMSTANCES THAT THEY COULD NOT CONTROL .
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025268
IRS990/AdvertisingGrp/TotalAmt025268
IRS990/AllAffiliatesIncludedInd00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM LACEY
IRS990/BooksInCareOfDetail/PhoneNum05204172115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 TAYLOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085635
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0293764
IRS990/CashNonInterestBearingGrp/EOYAmt0558919
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0146061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0486344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0632405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt01732810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04206376
IRS990/CYRevenuesLessExpensesAmt0833658
IRS990/CYSalariesCompEmpBnftPaidAmt01892832
IRS990/CYTotalExpensesAmt03625642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04459300
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02061
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065936
IRS990/DepreciationDepletionGrp/TotalAmt065936
IRS990/Desc0PROVIDE A SAFE ENVIRONMENT FOR 42 AT RISK BOYS AND GIRLS WHO WERE EITHER A WARD OF THE STATE OR HOMELESS DUE THEIR CIRCUMSTANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018778
IRS990/FeesForServicesAccountingGrp/TotalAmt018778
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0109966
IRS990/FeesForServicesLegalGrp/TotalAmt0109966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190724
IRS990/FeesForServicesOtherGrp/TotalAmt0190724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8886TFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE WEEK
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANITA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0252766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04459300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440827
IRS990/LandBldgEquipCostOrOtherBssAmt01065118
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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;
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262107
IRS990/NetAssetsOrFundBalancesBOYAmt0320243
IRS990/NetAssetsOrFundBalancesEOYAmt01153042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153042
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ProgramServicesAmt0699597
IRS990/OccupancyGrp/TotalAmt0699597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176168
IRS990/OfficeExpensesGrp/TotalAmt0176168
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherAssetsTotalGrp/BOYAmt0455180
IRS990/OtherAssetsTotalGrp/EOYAmt0603440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029590
IRS990/OtherExpensesGrp/Desc0FEES LICENSE TAXES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112344
IRS990/OtherExpensesGrp/ProgramServicesAmt132843
IRS990/OtherExpensesGrp/ProgramServicesAmt225185
IRS990/OtherExpensesGrp/TotalAmt0112344
IRS990/OtherExpensesGrp/TotalAmt132843
IRS990/OtherExpensesGrp/TotalAmt225185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202533
IRS990/PayrollTaxesGrp/TotalAmt0222322
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM LACEY
IRS990/PriorPeriodAdjustmentsAmt0-859
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT CLINIC DUI ASSESSMENT AND CLASSES, INDIVIDUAL GROUP AND FAMILY COUNSELING, COURT SUPERVISION FORWARDS OF THE COURT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt01206635
IRS990/PYProgramServiceRevenueAmt03027426
IRS990/PYRevenuesLessExpensesAmt0120990
IRS990/PYSalariesCompEmpBnftPaidAmt01699959
IRS990/PYTotalExpensesAmt02906594
IRS990/PYTotalRevenueAmt03027584
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0833658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03027426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01869819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01669993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01891448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08903828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08903828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03027426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01869819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01891448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08903828
IRS990ScheduleA/TotalSupportAmt08903828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654189
IRS990ScheduleD/EquipmentGrp/BookValueAmt059416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238562
IRS990ScheduleD/LandGrp/BookValueAmt025400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODYREVIEW BEFORE FILING DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR (COUNSELING) 82,891 CONTRACT LABOR 108,033 TOTAL 190,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01192994
IRS990/TotalAssetsEOYAmt01603186
IRS990/TotalAssetsGrp/BOYAmt01192994
IRS990/TotalAssetsGrp/EOYAmt01603186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252766
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03305780
IRS990/TotalFunctionalExpensesGrp/TotalAmt03625642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872751
IRS990/TotalLiabilitiesEOYAmt0450144
IRS990/TotalLiabilitiesGrp/BOYAmt0872751
IRS990/TotalLiabilitiesGrp/EOYAmt0450144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153042
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04206376
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04206376
IRS990/TotalProgramServiceRevenueAmt04206376
IRS990/TotalReportableCompFromOrgAmt0146061
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04206376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04459300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01603186
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt0276001
IRS990/TravelGrp/TotalAmt0276001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0590226
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0181280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 TAYLOR
IRS990/USAddress/CityNm0SIERRA VISTA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085635
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204172115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS MISSION DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0860914422
ReturnHeader/Filer/InCareOfNm0% WILLIAM LACEY
ReturnHeader/Filer/PhoneNum05204172115
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 TAYLOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SIERRA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060085
ReturnHeader/PreparerPersonGrp/PhoneNum08472630074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY FORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-07T11:35:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,186
Liabilities
$450,144
Net assets
$1,153,042
Revenue
$4,459,300
Expenses
$3,625,642
Net income
$833,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.94$0.22$2.29$3.48$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$4.92$4.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$4.46$3.63$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$3.03$2.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.61$0.34$1.87$1.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.68$1.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.29$1.89$1.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$1.86$1.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.65$1.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.41$1.54$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.80$1.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.48$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.86