Civic Intelligence

Saguaro Foundation Community Home Program

990 • Fiscal year 2022 • EIN 94-2722132

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

Organization ProfileSAGUAROFOUNDATION.ORG
PO Box 5869Yuma, AZ 85366

(928) 783-6069

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$133,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,674,930

Up $2,099,680 (+24%) from 2021

Net Assets

Up

$6,863,968

Up $1,197,326 (+21%) from 2021

Liabilities

Up

$3,810,962

Up $902,354 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$13,859,119

Up $1,280,893 (+10%) from 2021

Expenses

Up

$12,661,793

Up $1,303,220 (+11%) from 2021

Net Income

Down

$1,197,326

Down $22,327 (-1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2022

Assets$10,674,930
Liabilities$3,810,962
Net Assets$6,863,968
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$13,859,119
Expenses$12,661,793
Net Income$1,197,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$13,859,119
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$3,599,110$5,435,273▲ $1,836,163
Land, Buildings, and Equipment, Net$3,819,371$4,039,625▲ $220,254
Accounts Receivable$1,107,283$1,126,210▲ $18,927
Prepaid Expenses and Deferred Charges$19,034$43,370▲ $24,336
Total Assets$8,575,250$10,674,930▲ $2,099,680
Other Assets Total$30,452$30,452→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,448,354$2,404,421▼ $43,933
Deferred Revenue-$754,133-
Accounts Payable and Accrued Expenses$460,254$652,408▲ $192,154
Total Liabilities$2,908,608$3,810,962▲ $902,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,377,506$6,715,157▲ $1,337,651
Net Assets With Donor Restrictions$289,136$148,811▼ $140,325
Total Net Assets Fund Balance$5,666,642$6,863,968▲ $1,197,326
Total Liabilities and Net Assets / Fund Balance$8,575,250$10,674,930▲ $2,099,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,803$1,450,610$3,583,413
Other Land Buildings$727,370$2,104,222$2,831,592
Land$890,000-$890,000
Leasehold Improvements$176,215$617,268$793,483
Equipment$113,237$260,291$373,528
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwardo CastroExecutive DiPT$133,000$133,000

Board Members and Trustees

NameTitle
Jarrod NorrisPresident
Ed LohmanMember
Thomas ScottMember
Andrew C Phelan IiiSecretary/tr
Sahbreena MunozVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,675,331
Program Service Revenue
$1,136,997
Investment Income
$11,847
Other Revenue
$34,944
All Other Contributions
$5,373
Change in Net Assets
$1,197,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,859,119
Total Revenue per Audited Statements
$13,859,119
Total Revenue per Form 990
$13,859,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,875,709
Other Expenses$2,786,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,817,666$992,240-$8,809,906
Payroll Taxes$657,525$110,108-$767,633
Travel$651,185$102,688-$753,873
Depreciation Depletion$247,902$204,386-$452,288
All Other Expenses$162,195$196,300-$358,495
Insurance$90,550$102,730-$193,280
Other Employee Benefits$114,046$51,124-$165,170
Other Expenses$87,678$65,602-$153,280
Current Officers, Directors, Trustees, and Key Employees-$133,000-$133,000
Interest-$91,492-$91,492
Occupancy$36,228--$36,228
Advertising$198$12,025-$12,223
Conferences and Meetings$2,713$2,071-$4,784
Total Functional Expenses$10,500,968$2,160,825$0$12,661,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,661,793
Total Expenses per Audited Statements$12,661,793
Total Expenses per Form 990$12,661,793
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
-CEOLandscaping ServicesNo$77,150
-Sister-in-lawVehicle MaintanenceNo$68,947
-Sts DirectorRentNo$21,240
-Spouse of CEORentNo$18,228
-CastroIt ServicesNo$7,915
-Of CEO EdwardoJanitorial ServicesNo$3,000
-Edwardo CastroMaintenanceNo$1,888
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
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwardo Castro
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
515
Volunteers
5

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
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.”

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IRS990/PayrollTaxesGrp/TotalAmt0767633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043370
IRS990/PrincipalOfficerNm0EDWARDO CASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136997
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE TRANSPORTATION SERVICES TO LOW-INCOME, DISABLED, AND ELDERLY INDIVIDUALS FOR 24,940 TOTAL PASSENGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286410
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ADULT DAY-CARE SERVICES, INCLUDING INDIVIDUAL AND GROUP ACTIVITIES AS WELL AS PERSONAL CARE ASSISTANCE TO APPROX. 44 DISADVANTAGED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01515881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES EARLY INTERVENTION FAMILY SERVICES FOR CHILDREN WITH SPECIAL NEEDS STARTING AT BIRTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011851400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05473
IRS990/PYOtherExpensesAmt02527510
IRS990/PYOtherRevenueAmt077864
IRS990/PYProgramServiceRevenueAmt0643489
IRS990/PYRevenuesLessExpensesAmt01219653
IRS990/PYSalariesCompEmpBnftPaidAmt08831063
IRS990/PYTotalExpensesAmt011358573
IRS990/PYTotalRevenueAmt012578226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01197326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSPORTATION 4,186,437 PPP LOAN FORGIVENESS 1,499,600 OTHER INCOME 293,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012675331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011851400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010409908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09714210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09461552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054112401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06018307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01171941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0721353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02455158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0927820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0703755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05980027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt054112401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012675331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011851400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010409908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09714210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09461552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054112401
IRS990ScheduleA/TotalSupportAmt060128332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02132803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01450610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373528
IRS990ScheduleD/ExpensesSubtotalAmt012661793
IRS990ScheduleD/LandGrp/BookValueAmt0890000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0890000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0617268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0793483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0727370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02104222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02831592
IRS990ScheduleD/RevenueSubtotalAmt013859119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04039625
IRS990ScheduleD/TotalExpensesPerForm990Amt012661793
IRS990ScheduleD/TotalRevenuePerForm990Amt013859119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013859119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012661793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELISA VELASCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BATTERIES PLUS BULBS
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/BusinessNameLine1Txt5ALLAN MEDEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6KEV TECH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EDWARDO CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CEO
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/RelationshipDescriptionTxt9BHS ASSISTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10BROTHER OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11MAINT. DIRECTOR
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/TransactionAmt018228
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11888
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt277150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt321240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt468947
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt53000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt67915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LANDSCAPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4VEHICLE MAINTANENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5JANITORIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6IT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KEV TECH 7,915 BROTHER OF IT SERVICES 0 MAINT. DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES EARLY INTERVENTION FAMILY SERVICES FOR CHILDREN WITH SPECIAL NEEDS STARTING AT BIRTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 IS PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS USED IN DETERMINING THE CHIEF EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON LOCATION UPON REQUEST, AND CERTAIN INFORMATION IS ACCESSIBLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08575250
IRS990/TotalAssetsEOYAmt010674930
IRS990/TotalAssetsGrp/BOYAmt08575250
IRS990/TotalAssetsGrp/EOYAmt010674930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012675331
IRS990/TotalEmployeeCnt0515
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02160825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010500968
IRS990/TotalFunctionalExpensesGrp/TotalAmt012661793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02908608
IRS990/TotalLiabilitiesEOYAmt03810962
IRS990/TotalLiabilitiesGrp/BOYAmt02908608
IRS990/TotalLiabilitiesGrp/EOYAmt03810962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,674,930
Liabilities
$3,810,962
Net assets
$6,863,968
Revenue
$13,859,119
Expenses
$12,661,793
Net income
$1,197,326
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