Civic Intelligence

Saguaro Foundation Community Home Program

990 • Fiscal year 2023 • EIN 94-2722132

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$192,470

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,695,135

Up $2,020,205 (+19%) from 2022

Net Assets

Up

$8,763,494

Up $1,899,526 (+28%) from 2022

Liabilities

Up

$3,931,641

Up $120,679 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$18,647,548

Up $4,788,429 (+35%) from 2022

Expenses

Up

$16,748,022

Up $4,086,229 (+32%) from 2022

Net Income

Up

$1,899,526

Up $702,200 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$12,695,135
Liabilities$3,931,641
Net Assets$8,763,494
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$18,647,548
Expenses$16,748,022
Net Income$1,899,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$18,647,548
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$5,435,273$6,312,124▲ $876,851
Land, Buildings, and Equipment, Net$4,039,625$4,772,505▲ $732,880
Accounts Receivable$1,126,210$1,518,296▲ $392,086
Prepaid Expenses and Deferred Charges$43,370$48,013▲ $4,643
Total Assets$10,674,930$12,695,135▲ $2,020,205
Other Assets Total$30,452$44,197▲ $13,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,404,421$2,365,421▼ $39,000
Deferred Revenue$754,133$915,260▲ $161,127
Accounts Payable and Accrued Expenses$652,408$650,960▼ $1,448
Total Liabilities$3,810,962$3,931,641▲ $120,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,715,157$8,718,326▲ $2,003,169
Net Assets With Donor Restrictions$148,811$45,168▼ $103,643
Total Net Assets Fund Balance$6,863,968$8,763,494▲ $1,899,526
Total Liabilities and Net Assets / Fund Balance$10,674,930$12,695,135▲ $2,020,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,729$1,579,341$4,073,070
Other Land Buildings$879,415$2,273,908$3,153,323
Land$993,500-$993,500
Leasehold Improvements$252,264$670,763$923,027
Equipment$153,597$310,105$463,702
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwardo CastroExecutive DiFT$192,470$192,470
Edwardo CastroExecutive Director-$192,470$192,470
Sergio CastroSenior DirecFT$105,724$105,724

Board Members and Trustees

NameTitle
Sahbreena MunozPresident
Ed LohmanMember
Lundy CharlesMember
Pamela CuebasMember
Reina AyalaMember
Thomas ScottMember
Revenue and Support

Revenue Composition

Contributions and Grants
$17,490,292
Program Service Revenue
$1,101,876
Investment Income
$32,008
Other Revenue
$23,372
All Other Contributions
$6,330
Change in Net Assets
$1,899,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,647,548
Total Revenue per Audited Statements
$18,647,548
Total Revenue per Form 990
$18,647,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,489,948
Other Expenses$3,258,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,716,478$1,379,252-$12,095,730
Payroll Taxes$863,287$190,290-$1,053,577
Travel$706,000$142,277-$848,277
Depreciation Depletion$256,438$241,586-$498,024
All Other Expenses$200,919$216,634-$417,553
Insurance$90,860$109,770-$200,630
Current Officers, Directors, Trustees, and Key Employees-$192,470-$192,470
Other Expenses$145,962$41,830-$187,792
Other Employee Benefits$89,800$58,371-$148,171
Interest-$96,000-$96,000
Occupancy$37,768--$37,768
Advertising$329$6,228-$6,557
Total Functional Expenses$13,890,542$2,857,480$0$16,748,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,748,022
Total Expenses per Audited Statements$16,748,022
Total Expenses per Form 990$16,748,022
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$110,962
-Sister-in-lawVehicle MaintenanceNo$96,392
-Of CEO EdwardoIt ServicesNo$51,470
-Sts DirectorRentNo$22,670
-Spouse of CEORentNo$18,668
-Edwardo CastroMaintenanceNo$4,505
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwardo Castro
Formed
1980
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
533
Volunteers
6

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
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/OtherExpensesGrp/TotalAmt1221928
IRS990/OtherExpensesGrp/TotalAmt2199977
IRS990/OtherExpensesGrp/TotalAmt3187792
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023372
IRS990/OtherRevenueTotalAmt023372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01379252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010716478
IRS990/OtherSalariesAndWagesGrp/TotalAmt012095730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863287
IRS990/PayrollTaxesGrp/TotalAmt01053577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048013
IRS990/PrincipalOfficerNm0EDWARDO CASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101876
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE TRANSPORTATION SERVICES TO LOW-INCOME, DISABLED, AND ELDERLY INDIVIDUALS FOR 24,940 TOTAL PASSENGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01332473
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/ExpenseAmt02151874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES EARLY INTERVENTION FAMILY SERVICES FOR CHILDREN WITH SPECIAL NEEDS STARTING AT BIRTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012675331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011847
IRS990/PYOtherExpensesAmt02786084
IRS990/PYOtherRevenueAmt034944
IRS990/PYProgramServiceRevenueAmt01136997
IRS990/PYRevenuesLessExpensesAmt01197326
IRS990/PYSalariesCompEmpBnftPaidAmt09875709
IRS990/PYTotalExpensesAmt012661793
IRS990/PYTotalRevenueAmt013859119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01899526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSPORTATION 4,652,776 PPP LOAN FORGIVENESS 1,499,600 OTHER INCOME 249,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017490292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012675331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011851400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010409908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09714210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062141141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06409351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01125248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01171941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0721353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02455158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0927820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06401520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportPY170Pct00.89990
IRS990ScheduleA/PublicSupportTotal170Amt062141141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017490292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012675331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011851400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010409908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09714210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062141141
IRS990ScheduleA/TotalSupportAmt068610205
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/BookValueAmt02493729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04073070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463702
IRS990ScheduleD/ExpensesSubtotalAmt016748022
IRS990ScheduleD/LandGrp/BookValueAmt0993500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0993500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0670763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0923027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02273908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03153323
IRS990ScheduleD/RevenueSubtotalAmt018647548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04772505
IRS990ScheduleD/TotalExpensesPerForm990Amt016748022
IRS990ScheduleD/TotalRevenuePerForm990Amt018647548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018647548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016748022
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARDO CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192470
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/BusinessNameLine1Txt5KEV 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/RelationshipDescriptionTxt9BROTHER OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10MAINT. 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/TransactionAmt018668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2110962
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt322670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt496392
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt551470
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LANDSCAPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4VEHICLE MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5IT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt00 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,695,135
Liabilities
$3,931,641
Net assets
$8,763,494
Revenue
$18,647,548
Expenses
$16,748,022
Net income
$1,899,526
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
Peer Organizations

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