Civic Intelligence

Tanner Community Development Corporation

990 • Fiscal year 2021 • EIN 86-1027651

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileTCDCCORP.ORG
700 East Jefferson 200Phoenix, AZ 85034

(602) 253-6904

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$650,991

Down $523,672 (-45%) from 2020

Net Assets

Up

$371,573

Up $56,546 (+18%) from 2020

Liabilities

Down

$279,418

Down $580,218 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$4,144,449

Up $866,894 (+26%) from 2020

Expenses

Up

$4,087,903

Up $901,538 (+28%) from 2020

Net Income

Down

$56,546

Down $34,644 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,418Liabilities 2010: $51,961Net Assets 2010: $136,4572010Assets 2011: $203,197Liabilities 2011: $53,034Net Assets 2011: $150,1632011Assets 2012: $335,287Liabilities 2012: $124,575Net Assets 2012: $210,7122012Assets 2013: $363,254Liabilities 2013: $86,785Net Assets 2013: $276,4692013Assets 2014: $327,730Liabilities 2014: $87,058Net Assets 2014: $240,6722014Assets 2015: $250,312Liabilities 2015: $10,456Net Assets 2015: $239,8562015Assets 2016: $190,985Liabilities 2016: $15,838Net Assets 2016: $175,1472016Assets 2017: $185,561Liabilities 2017: $18,269Net Assets 2017: $167,2922017Assets 2018: $229,946Liabilities 2018: $18,246Net Assets 2018: $211,7002018Assets 2019: $236,911Liabilities 2019: $13,074Net Assets 2019: $223,8372019Assets 2020: $1,174,663Liabilities 2020: $859,636Net Assets 2020: $315,0272020Assets 2021: $650,991Liabilities 2021: $279,418Net Assets 2021: $371,5732021Assets 2022: $613,154Liabilities 2022: $52,566Net Assets 2022: $560,5882022Assets 2023: $519,397Liabilities 2023: $16,175Net Assets 2023: $503,2222023Assets 2024: $464,521Liabilities 2024: $67,349Net Assets 2024: $397,1722024

Highlighted filing

2021

Assets$650,991
Liabilities$279,418
Net Assets$371,573
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $852,877Expenses 2010: $858,046Net Income 2010: -$5,1692010Revenue 2011: $1,034,161Expenses 2011: $1,020,455Net Income 2011: $13,7062011Revenue 2012: $1,340,963Expenses 2012: $1,280,414Net Income 2012: $60,5492012Revenue 2013: $1,682,851Expenses 2013: $1,617,094Net Income 2013: $65,7572013Revenue 2014: $1,486,645Expenses 2014: $1,522,442Net Income 2014: -$35,7972014Revenue 2015: $1,095,537Expenses 2015: $1,096,353Net Income 2015: -$8162015Revenue 2016: $590,218Expenses 2016: $654,927Net Income 2016: -$64,7092016Revenue 2017: $635,184Expenses 2017: $643,039Net Income 2017: -$7,8552017Revenue 2018: $691,893Expenses 2018: $647,485Net Income 2018: $44,4082018Revenue 2019: $846,757Expenses 2019: $709,875Net Income 2019: $136,8822019Revenue 2020: $3,277,555Expenses 2020: $3,186,365Net Income 2020: $91,1902020Revenue 2021: $4,144,449Expenses 2021: $4,087,903Net Income 2021: $56,5462021Revenue 2022: $1,389,877Expenses 2022: $1,200,862Net Income 2022: $189,0152022Revenue 2023: $964,989Expenses 2023: $1,022,355Net Income 2023: -$57,3662023Revenue 2024: $829,273Expenses 2024: $935,323Net Income 2024: -$106,0502024

Highlighted filing

2021

Revenue$4,144,449
Expenses$4,087,903
Net Income$56,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$4,144,449
Mission and Program Overview

Mission

THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS RESIDING IN PROVERTY AREAS FROM PRENATAL TO HIGH SCHOOL AND SENIOR COMMUNITIES, AND ASSISTS IN REMOVING BARRIERS TO COMMUNITIES BY MATCHING NEEdS TO SERVICES.

To deliver and provide outreach supportive services to the community to improve lives for healthier sustainable living, spiritual fulfillment, educational development and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997,749$443,213▼ $554,536
Pledges and Grants Receivable$113,222$164,389▲ $51,167
Land, Buildings, and Equipment, Net$48,018$38,415▼ $9,603
Prepaid Expenses and Deferred Charges$3,703$2,774▼ $929
Accounts Receivable$11,971$2,200▼ $9,771
Total Assets$1,174,663$650,991▼ $523,672
Liabilities
Deferred Revenue$340,259$254,247▼ $86,012
Accounts Payable and Accrued Expenses$519,377$25,171▼ $494,206
Total Liabilities$859,636$279,418▼ $580,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,966$315,019▲ $28,053
Net Assets With Donor Restrictions$28,061$56,554▲ $28,493
Total Net Assets Fund Balance$315,027$371,573▲ $56,546
Total Liabilities and Net Assets / Fund Balance$1,174,663$650,991▼ $523,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,415$28,809-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Janet FeltonVice ChairwomanFT$66,000$66,000
Judy BerryTreasurerFT$66,000$66,000
Rev Benjamin Thomas SrChairman/CEOPT$59,558$59,558
Dr Regina EdwardsSecretaryPT$18,000$18,000
Dr Angela AllenDirectorPT$7,500$7,500
Kerwin BrownInterim Executive DirectorPT$6,250$6,250

Board Members and Trustees

NameTitle
Del-monte EdwardsDirector
Dr Danielle LewisDirector
Jeffrey L Mathews SrDirector
Joellen HutchinsonDirector
Michael TabornDirector
Rachel Frazier Johnson EsqDirector
Robert YoungDirector
Shirley Mays EsqDirector
William D Smitherman SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,104,648
Program Service Revenue
$39,801
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,079
Change in Net Assets
$56,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,144,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$4,186,449
Total Revenue per Form 990
$4,144,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,216,556
Salaries, Compensation, and Employee Benefits$836,503
Grants and Similar Amounts Paid$34,844
Total Fundraising Expense$5,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,763,394--$2,763,394
Other Salaries and Wages$443,258$66,370$4,419$514,047
Fees for Services Other$243,833--$243,833
Current Officers, Directors, Trustees, and Key Employees$193,529$29,779-$223,308
Office Expenses$101,806$3,121-$104,927
Other Employee Benefits$49,122$8,725$473$58,320
Payroll Taxes$34,388$6,108$332$40,828
Grants to Domestic Orgs$34,844--$34,844
Advertising$30,143--$30,143
Occupancy$17,460$3,357$421$21,238
Conferences and Meetings$18,290--$18,290
Insurance$11,514$3,499-$15,013
Depreciation Depletion$9,603--$9,603
Fees for Services Accounting-$5,750-$5,750
Travel$3,546$819-$4,365
Total Functional Expenses$3,954,730$127,528$5,645$4,087,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,129,903
Expenses per Audited Statements$4,087,903
Total Expenses per Form 990$4,087,903
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harmony Project PhxPhoenix, AZ501(c)(3)Transfer of Donor Restricted Funds$34,844
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zachary BerrySon of Board MemberAdministrative Assistant to Emergency Rental Assistance Program AdministratorNo$25,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8B

“Subcommittees report their activity at board meetings of the governing body and their actions are recorded in the board minutes.”

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

“The form 990 is discussed in detail with the executive director by the finance manager and at a summary level with the chief executive officer. The board of directors reviewed the final draft of the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members are made aware of the conflict of interest policy upon being hired or joining the board of directors. As a matter of practice, all current staff and active board members wishing to accept invitations for community or professional engagements are requested to have those engagements reviewed for compliance with our conflict of interest policy prior to accepting the engagement. All new candidates for board membership are screened for any possible conflict of interest before an invitation is extended to join the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed by independent human resources professionals who utilize the state of arizona salary and compensation and comparatative analysis data from the us bureau of standards: national labor relations compensation guidelines for the respective positions. Recommendations are presented to the chairman of the board for approval. The review and approval of compensation for key employees is the same as for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tanner Community Development
EIN
86-1027651
Phone
6022536904
Address
700 EAST JEFFERSON 200, PHOENIX, AZ 85034

Signing Officer

Name
Rev Benjamin Thomas Sr
Title
Chairman/CEO
Phone
6022536904
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Benjamin Thomas Sr
Formed
2001
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
9
Employees
17
Volunteers
15

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 N SCOTTSDALE RD SUITE 300, SCOTTSDALE, AZ 85257
Preparer
Brittney Williams CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The community music program separated from the organization effective july 1, 2021. The program obtained their own 501(c)(3) tax-exempt status, and the organization is no longer associated with tanner community development corporation.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state of arizona tax provisions. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The organization's form 990, return of organization exempt from income taxes is generally subject to examination by the internal revenue service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034844
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04144449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03499
IRS990/InsuranceGrp/ProgramServicesAmt011514
IRS990/InsuranceGrp/TotalAmt015013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt067224
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER AND PROVIDE OUTREACH SUPPORTIVE SERVICES TO THE COMMUNITY TO IMPROVE LIVES FOR HEALTHIER SUSTAINABLE LIVING, SPIRITUAL FULFILLMENT, EDUCATIONAL DEVELOPMENT AND ECONOMIC EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0371573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0421
IRS990/OccupancyGrp/ManagementAndGeneralAmt03357
IRS990/OccupancyGrp/ProgramServicesAmt017460
IRS990/OccupancyGrp/TotalAmt021238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101806
IRS990/OfficeExpensesGrp/TotalAmt0104927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058320
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02763394
IRS990/OtherExpensesGrp/TotalAmt02763394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06108
IRS990/PayrollTaxesGrp/ProgramServicesAmt034388
IRS990/PayrollTaxesGrp/TotalAmt040828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02774
IRS990/PrincipalOfficerNm0REV BENJAMIN THOMAS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MUSIC PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113448
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MUSIC - PROMOTES THE POSITIVE DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH THE STUDY, PRACTICE AND PERFORMANCE OF MUSIC BY PROVIDING FAMILY ENGAGEMENT ACTIVITIES TO BUILD A STRONG SENSE OF COMMUNITY. THIS PROGRAM WAS OPERATED UNDER THE NAME OF HARMONY PROJECT PHOENIX AND PROVIDED BOTH ONLINE AND IN-PERSON INTERACTIONS FOR THE FIRST SIX MONTHS OF THE YEAR. EFFECTIVE JULY 1, 2021, HARMONY PROJECT PHOENIX OBTAINED THEIR 501(C)(3) NONPROFIT STATUS AND PERMANENTLY SEPARATED FROM TANNER COMMUNITY DEVELOPMENT CORPORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026353
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - PROVIDES SUPPORT SERVICES TO PARENTS AND CAREGIVERS ON CHILD DEVELOPMENT, BEHAVIOR MODIFICATION, HEALTH AND SAFETY AND MANAGEMENT OF EDUCATIONAL CHOICES. PROVIDES ACCESS TO INFORMATION, RESOURCES, PROGRAMS, SERVICE REFERRALS AND TRANSPORTATION TO SENIORS RESIDING IN SOUTH PHOENIX. PROVIDES INCREASED ACCESS AND ENROLLMENT IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND EMERGENCY UTILITY ASSISTANCE TO FAMILIES EXPERIENCING A TEMPORARY CRISIS RELATED TO BASIC HUMAN NEED. IN PARTNERSHIP WITH THE CITY OF PHOENIX AND WILDFIRE, TANNER COMMUNITY DEVELOPMENT CORPORATION (TCDC) SERVED AS A SUB-RECIPIENT TO DISBURSE FUNDS TO ELIGIBLE CITY OF PHOENIX RESIDENTS TO PROVIDE RELIEF FOR RENT AND UTILITIES THROUGH THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP). THE PROGRAM, LED BY BOARD MEMBERS AND COORDINATED WITH INDEPENDENT CONTRACTORS, WAS DEVELOPED TO ADDRESS LONG-TERM HOUSING STABILITY FOR FAMILIES DURING THE PANDEMIC. TCDC WAS ABLE TO ASSIST MORE THAN 375 FAMILIES FROM MARCH THROUGH DECEMBER 2021 WITH AN AVERAGE OF $9,560 TOWARD RENT AND UTILITY EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03427187
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03215287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02590502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062268
IRS990/PYRevenuesLessExpensesAmt091190
IRS990/PYSalariesCompEmpBnftPaidAmt0595863
IRS990/PYTotalExpensesAmt03186365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03277555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04104648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03215287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09188597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt09037019
IRS990ScheduleA/SubstantialContributorsTotAmt0151578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04104648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03215287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09188597
IRS990ScheduleA/TotalSupportAmt09471093
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/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt038415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067224
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04087903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04144449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038415
IRS990ScheduleD/TotalExpensesPerForm990Amt04087903
IRS990ScheduleD/TotalRevenuePerForm990Amt04144449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04186449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04129903
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034844
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF DONOR RESTRICTED FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARMONY PROJECT PHX
IRS990ScheduleI/RecipientTable/RecipientEIN0853131216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 N CENTRAL AVE STE 1800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DETAILED FINANCIAL RECORDS WERE MAINTAINED FOR THE COMMUNITY MUSIC PROGRAM, ALSO KNOWN AS THE HARMONY PROJECT. THIS GRANT WAS THE RESIDUAL PROGRAM GENERATED FUNDS AT JULY 1, 2021, WHEN THE HARMONY PROJECT PHOENIX SEPARATED FROM TANNER COMMUNITY DEVELOPMENT CORPORATION TO DELIVER COMMUNITY SERVICES INDEPENDENTLY. THIS WAS A ONE TIME GRANT, AND TCDC WILL MONITOR ANNUALLY TO ENSURE THE NON-PROFIT IS STILL OPERATING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ZACHARY BERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025930
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE ASSISTANT TO EMERGENCY RENTAL ASSISTANCE PROGRAM ADMINISTRATOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY MUSIC PROGRAM SEPARATED FROM THE ORGANIZATION EFFECTIVE JULY 1, 2021. THE PROGRAM OBTAINED THEIR OWN 501(C)(3) TAX-EXEMPT STATUS, AND THE ORGANIZATION IS NO LONGER ASSOCIATED WITH TANNER COMMUNITY DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCOMMITTEES REPORT THEIR ACTIVITY AT BOARD MEETINGS OF THE GOVERNING BODY AND THEIR ACTIONS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISCUSSED IN DETAIL WITH THE EXECUTIVE DIRECTOR BY THE FINANCE MANAGER AND AT A SUMMARY LEVEL WITH THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS REVIEWED THE FINAL DRAFT OF THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF AND BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY UPON BEING HIRED OR JOINING THE BOARD OF DIRECTORS. AS A MATTER OF PRACTICE, ALL CURRENT STAFF AND ACTIVE BOARD MEMBERS WISHING TO ACCEPT INVITATIONS FOR COMMUNITY OR PROFESSIONAL ENGAGEMENTS ARE REQUESTED TO HAVE THOSE ENGAGEMENTS REVIEWED FOR COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY PRIOR TO ACCEPTING THE ENGAGEMENT. ALL NEW CANDIDATES FOR BOARD MEMBERSHIP ARE SCREENED FOR ANY POSSIBLE CONFLICT OF INTEREST BEFORE AN INVITATION IS EXTENDED TO JOIN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY INDEPENDENT HUMAN RESOURCES PROFESSIONALS WHO UTILIZE THE STATE OF ARIZONA SALARY AND COMPENSATION AND COMPARATATIVE ANALYSIS DATA FROM THE US BUREAU OF STANDARDS: NATIONAL LABOR RELATIONS COMPENSATION GUIDELINES FOR THE RESPECTIVE POSITIONS. RECOMMENDATIONS ARE PRESENTED TO THE CHAIRMAN OF THE BOARD FOR APPROVAL. THE REVIEW AND APPROVAL OF COMPENSATION FOR KEY EMPLOYEES IS THE SAME AS FOR THE EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,991
Liabilities
$279,418
Net assets
$371,573
Revenue
$4,144,449
Expenses
$4,087,903
Net income
$56,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.40$0.83$0.94$0.11
2023Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.96$1.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.39$1.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$4.14$4.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.86$0.32$3.28$3.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.22$0.85$0.71$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.69$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.64$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.59$0.65$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.10$1.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.49$1.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.09$0.28$1.68$1.62$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.12$0.21$1.34$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$1.03$1.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.85$0.86$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits