BEATITUDES CAMPUS OF CARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BEATITUDES CAMPUS OF CARE (EIN 86-0192846)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-10
- IRS object ID
- 201511919349301306
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-10T16:37:09-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ETHOMAS ROAD SUITE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860192846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEATITUDES CAMPUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAT | BusinessNameControlTxt |
| Phone | 6029952611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 WEST GLENDALE AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN BLOCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6029952611 | PhoneNum |
| Signature | 2015-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD KUNZE | PreparerPersonNm |
| PTIN | P00639380 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE JUST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 WEST GLENDALE AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,845,379 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEATITUDESCAMPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING AND HEALTHCARE SERVICES AT RATES AFFORDABLE TO A BROAD RANGE OF INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 639 | TotalEmployeeCnt |
| Total Volunteers | 410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,172,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,309,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,059,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,294,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$147,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $372,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,024,923 | PYOtherRevenueAmt |
| CY Other Revenue | $867,396 | CYOtherRevenueAmt |
| PY Total Revenue | $28,108,918 | PYTotalRevenueAmt |
| CY Total Revenue | $27,844,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,654,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,920,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,615,454 | PYOtherExpensesAmt |
| CY Other Expenses | $15,093,904 | CYOtherExpensesAmt |
| PY Total Expenses | $27,269,973 | PYTotalExpensesAmt |
| CY Total Expenses | $29,014,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $838,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,169,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,099,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,670,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,345,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,092,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,246,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,421,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BEATITUDES CAMPUS IS A FAITH BASED COMMUNITY OFFERING A WIDE SPECTRUM OF SERVICES FOR OLDER PEOPLE. OUR HERITAGE OF CHRISTIAN HOSPITALITY CALLS US TO WELCOME PEOPLE OF ALL FAITH TRADITIONS AND COMMITS US TO A MODEL OF WELLNESS THAT PROMOTES SOUNDNESS OF MIND, SPIRIT AND BODY. THE BEATITUDES CAMPUS IS A CENTER OF EXCELLENCE AND A LEADER IN THE FIELD OF AGING SERVICES. OUR MODEL OF SERVICE BALANCES THE ART AND SCIENCE OF CARING AND FOCUSES ON LIVING RATHER THAN AGING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,635,005 | ExpenseAmt |
| Revenue | $14,418,103 | RevenueAmt |
| Desc | INDEPENDENT LIVING: INDEPENDENT RESIDENTS PROVIDE A COMMUNITY GATHERING PLACE BY OPENING UP FOR MEETING SPACE FOR OVER 75 FAITH-BASED, CIVIC AND COMMUNITY GROUPS. THE RESIDENTS GIVE BACK TO THE SURROUNDING COMMUNITY THROUGH ANNUAL FOOD DRIVES, TOYS FOR TOTS, BOOK DRIVE FOR PIPER READING INITIAITVE, READING TO CHILDREN AT UMOM AND THE MARYLAND SCHOOLS, PROVIDING SCHOOL CHILDREN WITH CLOTHING MADE BY THE RESIDENT SEWING GROUP, GIVING TIME AND GIFTS TO THE CENTRAL AMERICA CHILDREN'S PROJECT, HEADING UP A RECYCLING PROGRAM FOR ALL BUILDINGS, PROVIDING SCHOLARSHIPS FOR WASHINGTON HIGH SCHOOL STUDENTS, GIVING BACK TO OUR FIRE AND POLICE WITH HANDMADE DESSERTS AND THE FILL-A-BOOT CAMPAIGN, VOLUNTEERING AND GIVING DONATIONS TO ICM. THE RESIDENTS HAVE A COMMUNITY GARDEN THAT IS USED TO GIVE TO THOSE IN NEED IN THE SURROUNDING AREAS. TWO NEWER PROGRAMS HAVE BEGUN; BEATITUDES AT HOME, COMPANIONS SERVING BOTH RESIDENT AND COMMUNITY MEMBERS ALIKE, AND LIFELONG LEARNERS COMMITED TO THE CONTINUED LEARNING AND SERVING FOR OUR RESIDENTS AND COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,418,862 | ExpenseAmt |
| Revenue | $6,323,729 | RevenueAmt |
| Desc | HEALTHCARE CENTER (SKILLED NURSING FACILITY): PROVIDE CARE FOR QUALIFIED RESIDENTS IN NEED OF SKILLED NURSING. PALLIATIVE (DEMENTIA) CARE HAS BEEN SHARED WITH INTERN STUDENTS, OTHER LONG TERM CARE FACILITIES AND THE ARIZONA ALTZHEIMER'S INSTITUTE AND IS BEING LAUNCHED AS A NEW PROGRAM CALLED COMFORT MATTERS ON A NATIONAL AND INTERNATIONAL PLATFORM. SERVING OUR REHAB CLIENTS IS ANOTHER NEW PROGRAM BEATITUDES HOME HEALTH, PROVIDING SKILLED CARE IN THE HOME FOLLOWING A SKILLED NURSING STAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,621,580 | ExpenseAmt |
| Revenue | $4,553,085 | RevenueAmt |
| Desc | ASSISTED LIVING: PROVIDE CARE FOR THOSE RESIDENTS NEEDING ADDITIONAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND EARLY MEMORY SUPPORT. THE PROGRAM PROVIDED CHARITY CARE FOR 4 RESIDENTS IN THE AMOUNT OF $52,143 DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,675,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 639 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN BLOCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6029952611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 WEST GLENDALE AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARGARET MULLAN | |||||||
| PRESIDENT, CEO | 45.00 | 10.00 | Yes (X) | Yes (X) | $233,084 | $0 | $23,271 |
| KEN HUSBAND | |||||||
| CHAIRMAN | 0.70 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA GROBE | |||||||
| CHAIR-ELECT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CHRISTIAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA HOFFNAGLE | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERICA BOEHLE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDRES CONTRERAS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DAVIES | |||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHUCK DITSCH | |||||||
| MEMBER | 0.40 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JACK EBERENZ | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRY FENZL | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN ORCUTT | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEE HOFMANN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA LEE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK NESVIG | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF REICHARD | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SCHAEFER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SCHEURICH | |||||||
| MEMBER | 0.20 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NEIL WARD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHIL YOUNG | |||||||
| EX-OFFICIO MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FREIDA MCCOY | |||||||
| EX-OFFICIO MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRAD STOUFFER | |||||||
| PAST CHAIRMAN | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALLEN BLOCH | |||||||
| CFO | 45.00 | 10.00 | Yes (X) | $150,151 | $0 | $9,689 | |
| SCOTT MARDIAN | |||||||
| SR. VP REDEVELOPMENT | 40.00 | Yes (X) | $95,544 | $0 | $12,771 | ||
| MICHELLE JUST | |||||||
| SR. VP HEALTH SERVICES | 40.00 | Yes (X) | $98,878 | $0 | $11,863 | ||
| DAVID RAGAN | |||||||
| SR. VP RESIDENT SERVICES | 40.00 | Yes (X) | $93,790 | $0 | $6,326 | ||
| BECKY BLACK | |||||||
| MARKETING DIRECTOR | 40.00 | Yes (X) | $101,044 | $0 | $6,170 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $772,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANGELL MARKETING LLC | |||||
| 5225 N CENTRAL AVENUE 107 | PHOENIX | AZ | 85012 | ADVERTISING/MARKETING | $190,688 |
| HKM CONSTRUCTION | |||||
| 3548 W HEARN ROAD | PHOENIX | AZ | 85053 | FACILITY MAINT/LANDSCAPE | $178,578 |
| OMNICARE | |||||
| PO BOX 715268 | COLUMBUS | OH | 432715268 | PHARMACEUTICALS | $124,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,302,921 | RelatedOrganizationsAmt |
| All Other Contributions | $6,489 | AllOtherContributionsAmt |
| Noncash Contributions | $6,489 | NoncashContributionsAmt |
| Total Contributions | $1,309,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SVS REV | 623000 | $24,098,446 | $24,098,446 |
| FOOD SERVICE REV | 623000 | $600,737 | $600,737 |
| ENTRANCE FEES | 623000 | $595,734 | $595,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,294,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,156 | TotalRevenueColumnAmt |
| Exclusion | $372,156 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,181 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,181 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,181 | TotalRevenueColumnAmt |
| Exclusion | $79,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $719 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $781 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781 | TotalRevenueColumnAmt |
| Exclusion | $781 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BEAUTY SHOP | 812900 | $210,084 | $210,084 |
| ACCT & PAYROLL SVS | 541200 | $19,848 | $19,848 |
| C-STORE SALES | 721210 | $3,869 | $3,869 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,414 | TotalRevenueColumnAmt |
| Exclusion | $554,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $788,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,844,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,294,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,240,333 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,269 | TotalAmt |
| Management And General | $631,437 | ManagementAndGeneralAmt |
| Fundraising | $82,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,818,754 | TotalAmt |
| Program Services | $8,922,128 | ProgramServicesAmt |
| Management And General | $798,850 | ManagementAndGeneralAmt |
| Fundraising | $97,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,046 | TotalAmt |
| Program Services | $2,098,909 | ProgramServicesAmt |
| Management And General | $152,470 | ManagementAndGeneralAmt |
| Fundraising | $27,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,559 | TotalAmt |
| Program Services | $995,045 | ProgramServicesAmt |
| Management And General | $98,411 | ManagementAndGeneralAmt |
| Fundraising | $15,103 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,677 | TotalAmt |
| Management And General | $25,677 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,081 | TotalAmt |
| Management And General | $44,081 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,841 | TotalAmt |
| Program Services | $1,310,981 | ProgramServicesAmt |
| Management And General | $27,450 | ManagementAndGeneralAmt |
| Fundraising | $2,410 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,122 | TotalAmt |
| Program Services | $144,594 | ProgramServicesAmt |
| Management And General | $14,301 | ManagementAndGeneralAmt |
| Fundraising | $3,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,111 | TotalAmt |
| Program Services | $611,440 | ProgramServicesAmt |
| Management And General | $45,094 | ManagementAndGeneralAmt |
| Fundraising | $2,577 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,591 | TotalAmt |
| Program Services | $1,169,760 | ProgramServicesAmt |
| Management And General | $99,831 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,233 | TotalAmt |
| Management And General | $104,947 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,697,548 | TotalAmt |
| Program Services | $3,364,769 | ProgramServicesAmt |
| Management And General | $332,779 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,612,563 | TotalAmt |
| Program Services | $3,612,563 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,222 | TotalAmt |
| Program Services | $301,412 | ProgramServicesAmt |
| Management And General | $29,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD/DIETARY | $2,412,242 | $2,290,808 | $120,569 | $865 |
| MISC OTHER EXPENSES | $626,199 | $78,063 | $546,639 | $1,497 |
| MAINTENANCE & PLANT OPS | $589,988 | $560,489 | $29,499 | |
| ANCILLARY MEDICAL | $214,486 | $214,486 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,014,532 | TotalAmt |
| Program Services | $25,675,447 | ProgramServicesAmt |
| Management And General | $3,101,845 | ManagementAndGeneralAmt |
| Fundraising | $237,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,122,032 | BOYAmt |
| EOY | -$9,776,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,135,412 | BOYAmt |
| EOY | $15,026,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,770 | BOYAmt |
| EOY | $943,216 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,509 | BOYAmt |
| EOY | $172,388 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,847 | BOYAmt |
| EOY | $387,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,708 | BOYAmt |
| EOY | $198,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,474,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,826,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,296,211 | BOYAmt |
| EOY | $76,648,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,225 | BOYAmt |
| EOY | $4,462,379 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,344 | BOYAmt |
| EOY | $5,400,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,430 | BOYAmt |
| EOY | $5,207,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,099,424 | BOYAmt |
| EOY | $98,670,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,935 | BOYAmt |
| EOY | $3,913,744 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,663,509 | BOYAmt |
| EOY | $24,930,422 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,908,618 | BOYAmt |
| EOY | $71,404,299 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,054 | BOYAmt |
| EOY | $730,948 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,462 | BOYAmt |
| EOY | $112,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,345,578 | BOYAmt |
| EOY | $101,092,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,284,215 | BOYAmt |
| EOY | -$2,464,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,061 | BOYAmt |
| EOY | $42,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,246,154 | BOYAmt |
| EOY | -$2,421,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,099,424 | BOYAmt |
| EOY | $98,670,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,169,872 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,373 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,180,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309,410 | CurrentTaxYearAmt |
| Total | $9,544,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,942,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,885,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,173,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,059,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,294,917 | CurrentTaxYearAmt |
| Total | $110,355,779 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,123,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,997,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,942,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,231,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,604,327 | CurrentTaxYearAmt |
| Total | $119,900,110 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,221 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,898,889 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,337 | CurrentTaxYearAmt |
| Total | $1,573,339 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,337 | CurrentTaxYearAmt |
| Total | $1,573,339 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,215 | CurrentTaxYearAmt |
| Total | $3,389,151 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,674,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,149,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,749,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,444,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,843,879 | CurrentTaxYearAmt |
| Total | $124,862,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96340 | PublicSupportPY509Pct |
| Investment Income CY | 0.01260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER OPERATING REVENUE - 2009 AMOUNT: $ 78,487. 2010 AMOUNT: $ 639,825. 2011 AMOUNT: $ 276,139. 2012 AMOUNT: $ 710,692. 2013 AMOUNT: $ 554,414. BEAUTY SHOP REVENUE - 2009 AMOUNT: $ 195,959. 2010 AMOUNT: $ 182,460. 2011 AMOUNT: $ 186,237. 2012 AMOUNT: $ 202,436. 2013 AMOUNT: $ 210,084. ACCT PAYROLL SERVICES - 2009 AMOUNT: $ 24,768. 2010 AMOUNT: $ 24,768. 2011 AMOUNT: $ 24,768. 2012 AMOUNT: $ 24,358. 2013 AMOUNT: $ 19,848. GROCERY - 2009 AMOUNT: $ 9,828. 2010 AMOUNT: $ 8,024. 2011 AMOUNT: $ 7,883. 2012 AMOUNT: $ 4,304. 2013 AMOUNT: $ 3,869. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AS INDUSTRY LEGISLATION IS BEING CONSIDERED, MAY REQUEST STAFF TO CALL LEGISLATORS TO REGISTER AN OPINION ON THE BILL IN QUESTION. THE AMOUNT OF STAFF SALARIES THAT WOULD BE ALLOCABLE BASED ON THE AMOUNT OF TIME SPENT IS NEGLIGIBLE AND WAS THEREFORE NOT INCLUDED IN THE EXPENSE COLUMN. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,178,224 | OtherCostOrOtherBasisAmt |
| Book Value | $2,178,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,591,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,287,111 | DepreciationAmt |
| Book Value | $71,304,249 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,855 | DepreciationAmt |
| Book Value | $17,751 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,414,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,266,042 | DepreciationAmt |
| Book Value | $3,148,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,648,492 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CCIC - CAPTIVE INS CO. INVESTMENT | $115,384 | F |
| ACACIA PROPERTY STOCK DONATION | $8,840 | F |
| GIFT ANNUITIES RECEIVABLE | $2,269 | F |
| BOND FUND - DEBT SVC RESERVE | $5,274,345 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,400,838 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | $101,765 |
| RESIDENT SECURITY DEPOSITS | $357,364 |
| DEFERRED MARKETING COSTS | $3,254,635 |
| DEFERRED FINANCING COSTS | $1,298,832 |
| DUE FROM BEATITUDES FOUNDATION | $19,499 |
| HOME HEALTH LICENSE | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,207,095 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET RETIREMENT OBLIGATION | Desc |
| Amt | $112,835 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | REFUNDABLE ESCROW DEPOSITS CONSIST OF FUNDS RECEIVED IN ADVANCE FROM INDEPENDENT LIVING RESIDENTS TO SECURE APARTMENTS. A DEPOSIT IS EQUAL TO TEN PERCENT OF THE ENTRANCE FEE AND IS FULLY REFUNDABLE WITHIN SEVEN DAYS OF THE SIGNING OF THE CONTRACT, INCLUDING INTEREST. RESIDENTS WHO RESCIND AFTER SEVEN DAYS OF THE SIGNING OF THE CONTRACT BUT PRIOR TO ESTABLISHING RESIDENCY, ARE SUBJECT TO A CANCELLATION FEE EQUAL TO TWO PERCENT OF THE ENTRANCE FEE DEPOSIT OR $2,500. ONCE OCCUPIED, A RESIDENT HAS NINETY DAYS TO PAY THE REMAINDER OF THE ENTRANCE FEE. |
| PART X, LINE 2: | THE COMPANY EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF SEPTEMBER 30, 2014 AND 2013, THE COMPANY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET MULLAN | ||||||||||||||
| PRESIDENT, CEO | $233,084 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,271 | $0 | $256,355 | $0 | $0 | $0 |
| ALLEN BLOCH | ||||||||||||||
| CFO | $150,151 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,689 | $0 | $159,840 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE WHEN EXECUTIVE SALARY REVIEWS ARE CONDUCTED. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860453292 | BondIssuerEIN |
| CUSIP | 04050DAJ1 | CUSIPNum |
| Bond Issued | 2007-01-04 | BondIssuedDt |
| Issue Price | $82,974,027 | IssuePriceAmt |
| Purpose | REDEVELOPMENT PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $11,575,000 | RetiredAmt |
| Total Proceeds | $82,974,027 | TotalProceedsAmt |
| In Reserve Fund | $5,274,345 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,299,575 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $1,325,447 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $75,074,660 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00280 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00280 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (1) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROYAL BANK OF | BusinessNameLine1 |
| Business Name Line2 | CANADA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 10.000000000000 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | 0 | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: ARIZONA HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2011 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE UPDATE TO THE BY-LAWS INCREASED THE NUMBER OF DIRECTORS ALLOWED ON THE BOARD OF DIRECTORS. THE BY-LAWS UPDATE ALSO INCLUDED A CHANGE TO THE VOTING AND AFFIRMATION AUTHORITY OF THE FOUNDING CHURCH. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE BOARD, EXCEPT EX-OFFICIO MEMBERS WHO ARE MEMBERS OF THE CHURCH OF THE BEATITUDES, AN ARIZONA NON-PROFIT CORPORATION (CHURCH) SHALL BE NOMINATED AND ELECTED BY THE MEMBERSHIP OF THE CHURCH. THE MEMBERS OF THE BOARD WHO ARE NOT MEMBERS OF THE CHURCH SHALL BE NOMINATED BY THE NOMINATING COMMITTEE, ELECTED BY THE BOARD AND AFFIRMED BY THE CHURCH. ONE MEMBER MUST BE AN EMPLOYEE, MINISTER OR DESIGNEE OF THE SOUTHWEST CONFERENCE OF THE UNITED CHURCH OF CHRIST, FIVE MUST BE FROM THE COMMUNITY AT LARGE, ONE MUST BE THE SENIOR MINISTER OF THE CHURCH OR HIS OR HER DESIGNEE, ONE MUST BE THE PRESIDENT/CEO OF THE CORPORATION, ONE MUST BE THE PRESIDENT OF THE RESIDENT COUNCIL, ONE MUST BE THE PRESIDENT OF THE BEATITUDES AUXILIARY AND ONE MUST BE THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE PROVIDED IN ITS ENTIRETY TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWED BY A CONFERENCE CALL WITH THE TAX PREPARER TO ALLOW COMMITTEE MEMBERS TO ASK QUESTIONS AND MAKE COMMENTS. THE FINANCE COMMITTEE WILL RECOMMEND APPROVAL TO THE BOARD ONCE ALL SUGGESTED CHANGES HAVE BEEN COMPLETED. BEFORE FILING, FORM 990 WILL BE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY AND ALL CONFLICTS ARE DISCUSSED WITH THE EFFECTED PARTIES AND DISCLOSED TO THE BOARD FOR PURPOSES OF TRANSPARENCY. THE BOARD HAS THE FINAL SAY AS TO WHETHER THE CONFLICT IS ACCEPTABLE OR AGGREGIOUS AND ACTS UPON THAT DETERMINATION. THE ACTION MAY LEAD TO BOARD MEMBER RECUSAL FROM VOTES OR MAY BE ASKED TO STEP DOWN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED THROUGH THE SURVEY OF AN INDEPENDENT SPECIALIST, REVIEWED BY A COMPENSATION COMMITTEE WHIOH CONSISTS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, RECOMMENDED FOR BOARD APPROVAL, AND THEN WRITTEN INTO A CONTRACT. THE MOST RECENT REVIEW TOOK PLACE IN 2014. THE CFO AND SR. VP POSITIONS ARE REVIEWED ANNUALLY USING COMPARITIVE INDUSTRY INFORMATION AND PRESENTED TO THE CEO AND BOARD COMPENSATION COMMITTEE. PERIODICALLY AN INDEPENDENT SPECIALIST IS ENGAGED TO COMPLETE A MORE THOROUGH REVIEW. THE MOST RECENT REVIEW TOOK PLACE IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ASSET RETIREMENT OBLIGATION -5,373. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| RESIDENT ASSISTANCE FUND | THE ORGANIZATION PROVIDED $70,302 OF FINANCIAL ASSISTANCE TO RESIDENTS BY REDUCING RENT OWED BY RESIDENTS WHO COULD NOT AFFORD TO PAY SOME OR ALL OF THEIR RENT THROUGHOUT THE YEAR. |
| EMPLOYEE VOLUNTEER SERVICE | IN ADDITION TO THE RESIDENT COMMUNITY OUTREACH MENTIONED PREVIOUSLY, OUR EMPLOYEES HAVE VOLUNTEERED OVER 1800 SERVICE HOURS TO THE MARICOPA COUNTY SHERIFF, HOSPICE OF THE VALLEY, ALZHEIMER'S ASSOCIATION AND MANY OTHER COMMUNITY NON-PROFIT ORGANIZATIONS. EMPLOYEES HAVE GIVEN TO FOOD DRIVES, BLOOD DRIVES, RECYCLING, TOYS FOR TOTS, JUST-A-CENTER, AND THE FIREFIGHTERS "FILL A BOOT" CAMPAIGN. THEY ALSO SERVE AS BOARD MEMBERS OF THE FOLLOWING NON-PROFIT ORGANIZATIONS; PHOENIX INTERFAITH COUNSELING, CIRCLE THE CITY, LEADING AGE ARIZONA, COUNCIL FOR HEALTH AND HUMAN SERVICES UCC, COVENANT, DESERT BOTANICAL GARDENS AND CARING COMMUNITIES HEALTH INSURANCE PANEL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BEATITUDES CAMPUS FOUNDATION | |||||||||||
| 1610 W GLENDALE AVENUE | PHOENIX | AZ | 85021 | 860649306 | FUNDRAISING FOR CAMPUS | AZ | 501(C)(3) | LINE 11A, I | BEATITUDES CAMPUS | Yes (1) | |
| THE CHURCH OF THE BEATITUDES | |||||||||||
| 555 W GLENDALE AVENUE | PHOENIX | AZ | 85021 | 860117385 | UCC CHURCH | AZ | 501(C)(3) | LINE 1 | 0 | N/A | |
| THE BEATITUDES CAMPUS AUXILIARY | |||||||||||
| 1610 W GLENDALE AVENUE | PHOENIX | AZ | 85021 | 860261789 | PROVIDE CAMPUS RESIDENT SERVICES | AZ | 501(C)(3) | LINE 9 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEATITUDES CAMPUS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,302,219 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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