Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$39,121
Up $24,574 (+169%) from 2012
Net Assets
Up$36,055
Up $33,255 (+1188%) from 2012
Liabilities
Down$3,066
Down $8,681 (-74%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$701,076
Down $119,887 (-15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Housing and professional care of autistic adults
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3066 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING AND PROFESSIONAL CARE OF AUTISTIC ADULTS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 734333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17402 |
| IRS990/AllOtherExpenses/Total | 0 | 19182 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31902 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 734333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 820170 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 191 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1719 |
| IRS990/DepreciationDepletion/Total | 0 | 1910 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING & PROF CARE OF AUTISTIC ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 544996 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 185 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1670 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1855 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BONNIE SHIMKO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM LAWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BUDDY WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRI SIDDONS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 734333 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5200 |
| IRS990/Insurance/ProgramServices | 0 | 46804 |
| IRS990/Insurance/Total | 0 | 52004 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/ProgramServices | 0 | 51 |
| IRS990/Interest/Total | 0 | 57 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67454 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74673 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4129 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7219 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | HOUSING AND PROFESSIONAL CARE OF AUTISTIC ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36055 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3063 |
| IRS990/Occupancy/ProgramServices | 0 | 27567 |
| IRS990/Occupancy/Total | 0 | 30630 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 535 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4811 |
| IRS990/OfficeExpenses/Total | 0 | 5346 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 231860 |
| IRS990/OtherExpensesCurrentYear | 0 | 144840 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXP |
| IRS990/OtherExpenses/Description | 2 | GROCERIES |
| IRS990/OtherExpenses/Description | 3 | AUTO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 619 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1132 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10187 |
| IRS990/OtherExpenses/Total | 0 | 6193 |
| IRS990/OtherExpenses/Total | 1 | 7710 |
| IRS990/OtherExpenses/Total | 2 | 8634 |
| IRS990/OtherExpenses/Total | 3 | 11319 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 380126 |
| IRS990/OtherSalariesAndWages/Total | 0 | 511991 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11504 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32741 |
| IRS990/PayrollTaxes/Total | 0 | 44245 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33257 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 33257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -770 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 556236 |
| IRS990/SalariesEtcPriorYear | 0 | 589103 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 734333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 820193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 827289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 714756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 665175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3761746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3761746 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 734333 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 820193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 827289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 714756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 665175 |
| IRS990ScheduleA/Total170/Total | 0 | 3761746 |
| IRS990ScheduleA/TotalSupport | 0 | 3761753 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7219 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67454 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7219 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROUNDING = -$2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NEWSLETTER AND WEB SITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARES RETURN TO FINANCIALS AND RECOMMENDATIONS FORM THE ACCOUNTANT AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1770 E VILLA DR COTTONWOOD AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COTTONWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86326 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN MAHON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286349667 |
| IRS990/TotalAssets/BOY | 0 | 14547 |
| IRS990/TotalAssetsBOY | 0 | 14547 |
| IRS990/TotalAssets/EOY | 0 | 39121 |
| IRS990/TotalAssetsEOY | 0 | 39121 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 734333 |
| IRS990/TotalExpensesCurrentYear | 0 | 701076 |
| IRS990/TotalExpensesPriorYear | 0 | 820963 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 156080 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 544996 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 701076 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11747 |
| IRS990/TotalLiabilitiesBOY | 0 | 11747 |
| IRS990/TotalLiabilities/EOY | 0 | 3066 |
| IRS990/TotalLiabilitiesEOY | 0 | 3066 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 39121 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2800 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36055 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 544996 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 734333 |
| IRS990/TotalRevenuePriorYear | 0 | 820193 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 734333 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2800 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36055 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | RMR.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942762570 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RUSTYS MORNINGSTAR RANCH INC |
| ReturnHeader/Filer/NameControl | 0 | RUST |
| ReturnHeader/Filer/Phone | 0 | 9286344784 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 759 |
| ReturnHeader/Filer/USAddress/City | 0 | CORNVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86325 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-23 |
| ReturnHeader/Officer/Name | 0 | JIM LAWLER |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A John Mahon Accounting and Tax Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1770 E Villa Drive Ste 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cottonwood |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86326 |
| ReturnHeader/Preparer/Name | 0 | John Mahon |
| ReturnHeader/Preparer/Phone | 0 | 9286349667 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-23T11:03:58-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.