Civic Intelligence

Saguaro Foundation Community

EIN 94-2722132 • 501(c)3 • Yuma, AZ

Profile

Provide care and habilitating activities for disabled, low-income, and elderly individuals through providing group homes, adult day care, and transportation services.

PO Box 5869Yuma, AZ 85366

saguarofoundation.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$220,173

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,609,228

Up $947,084 (+6.5%) from 2024

Liabilities

Down

$3,041,457

Down $823,977 (-21%) from 2024

Net Assets

Up

$12,567,771

Up $1,771,061 (+16%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$19,739,578

Up $1,152,175 (+6.2%) from 2024

Expenses

Up

$17,968,517

Up $1,414,330 (+8.5%) from 2024

Net Income

Down

$1,771,061

Down $262,155 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,723,800Liabilities 2011: $1,288,070Net Assets 2011: $1,435,7302011Assets 2012: $3,869,395Liabilities 2012: $2,456,811Net Assets 2012: $1,412,5842012Assets 2013: $4,468,319Liabilities 2013: $3,243,854Net Assets 2013: $1,224,4652013Assets 2014: $4,687,405Liabilities 2014: $3,533,599Net Assets 2014: $1,153,8062014Assets 2015: $4,564,406Liabilities 2015: $3,621,647Net Assets 2015: $942,7592015Assets 2016: $4,521,502Liabilities 2016: $3,901,302Net Assets 2016: $620,2002016Assets 2017: $4,815,198Liabilities 2017: $3,964,460Net Assets 2017: $850,7382017Assets 2018: $5,201,121Liabilities 2018: $3,772,534Net Assets 2018: $1,428,5872018Assets 2019: $5,817,020Liabilities 2019: $3,969,361Net Assets 2019: $1,847,6592019Assets 2020: $7,866,418Liabilities 2020: $3,419,429Net Assets 2020: $4,446,9892020Assets 2021: $8,575,250Liabilities 2021: $2,908,608Net Assets 2021: $5,666,6422021Assets 2022: $10,674,930Liabilities 2022: $3,810,962Net Assets 2022: $6,863,9682022Assets 2023: $12,695,135Liabilities 2023: $3,931,641Net Assets 2023: $8,763,4942023Assets 2024: $14,662,144Liabilities 2024: $3,865,434Net Assets 2024: $10,796,7102024Assets 2025: $15,609,228Liabilities 2025: $3,041,457Net Assets 2025: $12,567,7712025

Highlighted filing

2025

Assets$15,609,228
Liabilities$3,041,457
Net Assets$12,567,771
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,769,823Expenses 2011: $5,852,201Net Income 2011: -$82,3782011Revenue 2012: $5,833,958Expenses 2012: $5,857,104Net Income 2012: -$23,1462012Revenue 2013: $6,298,373Expenses 2013: $6,486,492Net Income 2013: -$188,1192013Revenue 2014: $6,837,353Expenses 2014: $6,908,012Net Income 2014: -$70,6592014Revenue 2015: $7,095,454Expenses 2015: $7,306,501Net Income 2015: -$211,0472015Revenue 2016: $7,682,094Expenses 2016: $8,004,653Net Income 2016: -$322,5592016Revenue 2017: $8,795,257Expenses 2017: $8,564,719Net Income 2017: $230,5382017Revenue 2018: $10,165,675Expenses 2018: $9,587,826Net Income 2018: $577,8492018Revenue 2019: $10,645,709Expenses 2019: $10,226,637Net Income 2019: $419,0722019Revenue 2020: $12,879,603Expenses 2020: $10,280,273Net Income 2020: $2,599,3302020Revenue 2021: $12,578,226Expenses 2021: $11,358,573Net Income 2021: $1,219,6532021Revenue 2022: $13,859,119Expenses 2022: $12,661,793Net Income 2022: $1,197,3262022Revenue 2023: $18,647,548Expenses 2023: $16,748,022Net Income 2023: $1,899,5262023Revenue 2024: $18,587,403Expenses 2024: $16,554,187Net Income 2024: $2,033,2162024Revenue 2025: $19,739,578Expenses 2025: $17,968,517Net Income 2025: $1,771,0612025

Highlighted filing

2025

Revenue$19,739,578
Expenses$17,968,517
Net Income$1,771,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,609,228
Liabilities
$3,041,457
Net assets
$12,567,771
Revenue
$19,739,578
Expenses
$17,968,517
Net income
$1,771,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$3.04$12.6$19.7$18.0$1.77
2024Detailed filing. Detailed filing data is available for this year.$14.7$3.87$10.8$18.6$16.6$2.03
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.93$8.76$18.6$16.7$1.90
2022Detailed filing. Detailed filing data is available for this year.$10.7$3.81$6.86$13.9$12.7$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.91$5.67$12.6$11.4$1.22
2020Summary only. Only limited summary data is available for this year.$7.87$3.42$4.45$12.9$10.3$2.60
2019Summary only. Only limited summary data is available for this year.$5.82$3.97$1.85$10.6$10.2$0.42
2018Summary only. Only limited summary data is available for this year.$5.20$3.77$1.43$10.2$9.59$0.58
2017Summary only. Only limited summary data is available for this year.$4.82$3.96$0.85$8.80$8.56$0.23
2016Summary only. Only limited summary data is available for this year.$4.52$3.90$0.62$7.68$8.00$0.32
2015Summary only. Only limited summary data is available for this year.$4.56$3.62$0.94$7.10$7.31$0.21
2014Summary only. Only limited summary data is available for this year.$4.69$3.53$1.15$6.84$6.91$0.07
2013Summary only. Only limited summary data is available for this year.$4.47$3.24$1.22$6.30$6.49$0.19
2012Summary only. Only limited summary data is available for this year.$3.87$2.46$1.41$5.83$5.86$0.02
2011Summary only. Only limited summary data is available for this year.$2.72$1.29$1.44$5.77$5.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$19,739,578
Mission and Program Overview

Mission

Provide care and habilitating activities for disabled, low-income, and elderly individuals through providing group homes, adult day care, and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,182,630$7,537,429▲ $3,354,799
Land, Buildings, and Equipment, Net$5,283,315$5,401,160▲ $117,845
Accounts Receivable$2,686,000$1,488,292▼ $1,197,708
Savings and Temporary Cash Investments$2,440,675$1,108,159▼ $1,332,516
Prepaid Expenses and Deferred Charges$51,374$30,529▼ $20,845
Total Assets$14,662,144$15,609,228▲ $947,084
Other Assets Total$18,150$43,659▲ $25,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,318,320$2,269,422▼ $48,898
Accounts Payable and Accrued Expenses$629,875$699,868▲ $69,993
Deferred Revenue$917,239$72,167▼ $845,072
Total Liabilities$3,865,434$3,041,457▼ $823,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,689,060$12,501,110▲ $1,812,050
Net Assets With Donor Restrictions$107,650$66,661▼ $40,989
Total Net Assets Fund Balance$10,796,710$12,567,771▲ $1,771,061
Total Liabilities and Net Assets / Fund Balance$14,662,144$15,609,228▲ $947,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,515,033$1,868,587$4,383,620
Other Land Buildings$1,308,511$2,828,035$4,136,546
Land$1,061,544-$1,061,544
Leasehold Improvements$213,394$798,347$1,011,741
Equipment$302,678$397,415$700,093
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwardo CastroExecutive DiFT$220,173$220,173
Edwardo CastroExecutive Director-$220,173$220,173
Jessica CastroSenior DirecFT$106,337$106,337

Board Members and Trustees

NameTitle
Sahbreena MunozPresident
Abraham MoralesMember
Armando RiosMember
David ShapproMember
Ed LohmanMember
Roy MartinezMember
Thomas ScottMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,375,424
Program Service Revenue
$1,097,649
Investment Income
$201,730
Other Revenue
$64,775
All Other Contributions
$525
Change in Net Assets
$1,771,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,739,578
Total Revenue per Audited Statements
$19,739,578
Total Revenue per Form 990
$19,739,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,820,234
Other Expenses$4,148,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,822,081$1,470,695-$12,292,776
Payroll Taxes$866,240$271,814-$1,138,054
Travel$867,632$229,863-$1,097,495
Depreciation Depletion$289,499$381,480-$670,979
All Other Expenses$236,180$247,466-$483,646
Insurance$119,925$186,805-$306,730
Current Officers, Directors, Trustees, and Key Employees-$220,173-$220,173
Other Expenses$103,673$93,334-$197,007
Other Employee Benefits$121,265$47,966-$169,231
Interest-$86,102-$86,102
Occupancy$53,193--$53,193
Advertising$141$11,954-$12,095
Total Functional Expenses$14,555,573$3,412,944$0$17,968,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,968,517
Total Expenses per Audited Statements$17,968,517
Total Expenses per Form 990$17,968,517
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
-Edwardo CastroLandscaping ServicesNo$133,560
-Sister-in-lawVehicle MaintenanceNo$118,141
-Sts DirectorRentNo$25,200
-Spouse of CEORentNo$23,193
-CEOMaintenanceNo$14,866
-CastroMaintenanceNo$11,200
-Of CEO EdwardoLandscapingNo$5,000
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Upon completion, the form 990 is presented at the next scheduled board of directors meeting for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The foundation regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data is used in determining the chief executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are available on location upon request, and certain information is accessible online.”

Filing and Contact Details

Filer

Filer Name
Saguaro Foundation Community
EIN
94-2722132
Phone
9287836069
Address
PO BOX 5869, YUMA, AZ 85366

Signing Officer

Name
Edwardo Castro
Title
Executive Director
Phone
9287836069
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwardo Castro
Formed
1980
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
604
Volunteers
7

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides early intervention family services for children with special needs starting at birth.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0629875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0699868
IRS990/AccountsReceivableGrp/BOYAmt02686000
IRS990/AccountsReceivableGrp/EOYAmt01488292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CARE AND HABILITATING ACTIVITIES FOR DISABLED, LOW-INCOME, AND ELDERLY INDIVIDUALS THROUGH PROVIDING GROUP HOMES, ADULT DAY CARE, AND TRANSPORTATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011954
IRS990/AdvertisingGrp/ProgramServicesAmt0141
IRS990/AdvertisingGrp/TotalAmt012095
IRS990/AllOtherContributionsAmt0525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0247466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236180
IRS990/AllOtherExpensesGrp/TotalAmt0483646
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAGUARO FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09287836069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01495 SOUTH 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt04182630
IRS990/CashNonInterestBearingGrp/EOYAmt07537429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018375424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201730
IRS990/CYOtherExpensesAmt04148283
IRS990/CYOtherRevenueAmt064775
IRS990/CYProgramServiceRevenueAmt01097649
IRS990/CYRevenuesLessExpensesAmt01771061
IRS990/CYSalariesCompEmpBnftPaidAmt013820234
IRS990/CYTotalExpensesAmt017968517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019739578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0917239
IRS990/DeferredRevenueGrp/EOYAmt072167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0381480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289499
IRS990/DepreciationDepletionGrp/TotalAmt0670979
IRS990/Desc0PROVIDES GROUP HOMES WITH THERAPEUTIC, HABILITATING ACTIVITIES AND SUPERVISION TO APPROX. 46 DEVELOPMENTALLY DISABLED ADULTS AND 11 BEHAVIORALLY DISABLED ADULTS. ALSO, PROVIDES IN-HOME SUPPORT TO APPROX. 77 DEVELOPMENTALLY DISABLED ADULTS AND 82 CHILDREN IN THE DAY TREATMENT TRAINING AFTER SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0107650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066661
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0604
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010998183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARDO CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2ED LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ABRAHAM MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm5SAHBREENA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ARMANDO RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SHAPPRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018374899
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019739578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186805
IRS990/InsuranceGrp/ProgramServicesAmt0119925
IRS990/InsuranceGrp/TotalAmt0306730
IRS990/InterestGrp/ManagementAndGeneralAmt086102
IRS990/InterestGrp/TotalAmt086102
IRS990/InvestmentIncomeGrp/ExclusionAmt0201730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05892384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05283315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05401160
IRS990/LandBldgEquipCostOrOtherBssAmt011293544
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE AND HABILITATING ACTIVITIES FOR DISABLED, LOW-INCOME, AND ELDERLY INDIVIDUALS THROUGH PROVIDING GROUP HOMES, ADULT DAY CARE, AND TRANSPORTATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02318320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02269422
IRS990/NetAssetsOrFundBalancesBOYAmt010796710
IRS990/NetAssetsOrFundBalancesEOYAmt012567771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010689060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012501110
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053193
IRS990/OccupancyGrp/TotalAmt053193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018150
IRS990/OtherAssetsTotalGrp/EOYAmt043659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169231
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD ASSISTANCE
IRS990/OtherExpensesGrp/Desc3ADMIN FEES/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393334
IRS990/OtherExpensesGrp/ProgramServicesAmt0671661
IRS990/OtherExpensesGrp/ProgramServicesAmt1177468
IRS990/OtherExpensesGrp/ProgramServicesAmt2226615
IRS990/OtherExpensesGrp/ProgramServicesAmt3103673
IRS990/OtherExpensesGrp/TotalAmt0779809
IRS990/OtherExpensesGrp/TotalAmt1230686
IRS990/OtherExpensesGrp/TotalAmt2230541
IRS990/OtherExpensesGrp/TotalAmt3197007
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064775
IRS990/OtherRevenueTotalAmt064775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01470695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010822081
IRS990/OtherSalariesAndWagesGrp/TotalAmt012292776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0271814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0866240
IRS990/PayrollTaxesGrp/TotalAmt01138054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030529
IRS990/PrincipalOfficerNm0EDWARDO CASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097649
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE TRANSPORTATION SERVICES TO LOW-INCOME, DISABLED, AND ELDERLY INDIVIDUALS FOR 28,544 TOTAL PASSENGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01435832
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ADULT DAY-CARE SERVICES, INCLUDING INDIVIDUAL AND GROUP ACTIVITIES AS WELL AS PERSONAL CARE ASSISTANCE TO APPROX. 46 DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01919471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES EARLY INTERVENTION FAMILY SERVICES FOR CHILDREN WITH SPECIAL NEEDS STARTING AT BIRTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017206107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050575
IRS990/PYOtherExpensesAmt03773777
IRS990/PYOtherRevenueAmt035507
IRS990/PYProgramServiceRevenueAmt01295214
IRS990/PYRevenuesLessExpensesAmt02033216
IRS990/PYSalariesCompEmpBnftPaidAmt012780410
IRS990/PYTotalExpensesAmt016554187
IRS990/PYTotalRevenueAmt018587403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01771061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02440675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSPORTATION 5,275,225 OTHER INCOME 236,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018375424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017206107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017490292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012675331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011851400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077598554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05511687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01162424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01330721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01171941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0721353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05511687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt077598554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018375424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017206107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017490292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012675331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011851400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077598554
IRS990ScheduleA/TotalSupportAmt083411874
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02515033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01868587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04383620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700093
IRS990ScheduleD/ExpensesSubtotalAmt017968517
IRS990ScheduleD/LandGrp/BookValueAmt01061544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01061544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0798347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01011741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01308511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02828035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04136546
IRS990ScheduleD/RevenueSubtotalAmt019739578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05401160
IRS990ScheduleD/TotalExpensesPerForm990Amt017968517
IRS990ScheduleD/TotalRevenuePerForm990Amt019739578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019739578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017968517
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARDO CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220173
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BATTERIES PLUS BULBS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ELISA VELASCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MENA'S LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3MONICA CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4FAST LUBE & AUTO REPAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5JAIME PONCE TREE TRIMMING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6ENERGIZED PROPERTY HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EDWARDO CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3STS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SISTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OF CEO EDWARDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BROTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8EDWARDO CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9RESIDENTIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10ASST DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014866
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123193
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2133560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt325200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4118141
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt55000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt611200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LANDSCAPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4VEHICLE MAINTENANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.