FLORENCE CRITTENTON SERVICES OF ARIZONA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF ARIZONA INC (EIN 86-0103282)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349302562
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:07:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860103282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE CRITTENTON SERVICES OF ARIZONA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 6022747318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 W MARIPOSA ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE WARREN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6022747318 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLIE WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 W MARIPOSA ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,597,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLOCRIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPREHENSIVE CONTINUUM OF CARE DESIGNED TO HELP AT-RISK GIRLS FROM 10 TO 21 | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 351 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,693,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,068,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,344,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,707,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,227 | PYOtherRevenueAmt |
| CY Other Revenue | $9,950 | CYOtherRevenueAmt |
| PY Total Revenue | $7,320,858 | PYTotalRevenueAmt |
| CY Total Revenue | $6,911,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,429 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,378,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,177,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $507,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,511,491 | PYOtherExpensesAmt |
| CY Other Expenses | $2,605,875 | CYOtherExpensesAmt |
| PY Total Expenses | $7,900,850 | PYTotalExpensesAmt |
| CY Total Expenses | $7,790,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$579,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$879,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,456,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,113,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,129,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $932,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,326,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,180,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIVE EVERY GIRL WHOSE LIFE WE TOUCH SAFETY, HOPE AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,607,100 | ExpenseAmt |
| Revenue | $3,166,647 | RevenueAmt |
| Desc | RESIDENTIAL:THE THERAPEUTIC GROUP HOME IS A 40-BED FACILITY SERVING MORE THAN 200 GIRLS ANNUALLY FROM AGES 10 TO 18. REFERRED BY THEIR FAMILY, JUVENILE COURT, CHILD PROTECTIVE SERVICES, BEHAVIORAL HEALTH, AND NUMEROUS CONTRACTED PROVIDERS. THE GIRLS WE SERVE SUFFER FROM THE CONSEQUENCES OF ABUSE, NEGLECT, TEEN PREGNANCY, MENTAL HEALTH ISSUES, OR ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM. WHILE IN OUR CARE, THEY RECEIVE FOOD, CLOTHING, SHELTER, INTENSIVE INDIVIDUAL AND GROUP THERAPY, EDUCATION, MENTORING, DENTAL AND MEDICAL CARE, HEALTH INSTRUCTION, AND SOCIAL SKILLS TRAINING.GIRLS RANCH PROVIDES A SAFE, STRUCTURED PLACE FOR TEEN MOTHERS TO LIVE AND CARE FOR THEIR BABIES IN A HOME ENVIRONMENT. WE HAVE HOMES IN PHOENIX AND SCOTTSDALE. THE PROGRAM IS FOR PREGNANT, PARENTING AND NON-PARENTING GIRLS AGES 12-18 IN NEED OF INDEPENDENT LIVING, PARENTING AND/OR CHILDCARE SKILLS TRAINING, SO THEY CAN SUCCESSFULLY SUPPORT THEMSELVES AND THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,650 | ExpenseAmt |
| Grant | $7,429 | GrantAmt |
| Revenue | $275,241 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES ASSISTS TEENS AND ADULTS IN MAKING A SUCCESSFUL TRANSITION TO A HIGHER LEVEL OF INDEPENDENCE AND PROVIDED INDIVIDUALIZED HOME-BASED SKILL DEVELOPMENT AND CASE MANAGEMENT TO APPROXIMATELY 570 FOSTER CHILDREN IN MARICOPA COUNTY ANNUALLY WHO ARE AGING OUT OF THE CHILD WELFARE SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,901,864 | ExpenseAmt |
| Revenue | $161,091 | RevenueAmt |
| Desc | GIRLS LEADERSHIP ACADEMY OF ARIZONA IS THE FIRST PUBLIC SINGLE-GENDER HIGH SCHOOL IN ARIZONA ESTABLISHED TO EMPOWER YOUNG WOMEN TO SUCCEED AS LEADERS IN THEIR CLASSROOMS, IN THEIR COMMUNITIES, AND IN THEIR OWN LIVES. THIS VISION IS ACHIEVED BY SUSTAINING RIGOR, RELEVANCE, AND RELATIONSHIPS: THE HALLMARKS OF A 21ST CENTURY SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $106,630 | $132,159 | TRANSITIONAL LIVING IS A PROGRAM FOR YOUNG WOMEN 17.5 TO 21 YEARS OLD WHO HAVE LEFT THE FOSTER CARE SYSTEM OR ARE OTHERWISE AT RISK FOR HOMELESSNESS. APPROXIMATELY 35 YOUNG WOMEN WERE SERVED DURING FISCAL YEAR 2014. THE PROGRAM PROVIDES SAFE AND STABLE HOUSING AND TEACHES THE NECESSARY INDEPENDENT LIVING SKILLS TO ASSIST WITH ACCOMPLISHING SELF-SUFFICIENCY. |
| $318,324 | THE THRIFT SHOP, FLO'S ON 7TH, WHICH WAS CREATED TO SUPPORT FINANCIALLY FLORENCE CRITTENTON'S PROGRAMS AND SERVICES, WAS FOUNDED IN 1961 BY THE FLORENCE CRITTENTON AUXILIARY. SINCE THAT TIME, THE THRIFT SHOP HAS SERVED THE RETAIL NEEDS OF THE COMMUNITY AND HELPED THOUSANDS OF YOUTH AND FAMILIES IN CRISIS. | |
| $136,633 | COMMUNITY PARTNERS- FLORENCE CRITTENTON HAS A LONG HISTORY OF SUCCESSFUL COLLABORATIONS RESULTING IN HIGH QUALITY PROGRAMS AND SERVICES DESIGNED TO MEET THE GROWING AND EVER-CHANGING NEEDS OF AT-RISK YOUTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $561,587 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $132,159 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,425,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 203 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022747318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 W MARIPOSA ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| REBECCA AILES-FINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BANSAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BATEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY HARDWICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA HARPER-MARINICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA JUDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL KRIGSTEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NONA LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LYTLE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) |
| JULIE MCCOLLUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAHNIA MCKEEVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE MENDOZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY MUNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA MUNSON | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) |
| SOPHIA NICHOLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE SHEPARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN TADDIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA TATE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG THATCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY WALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA WHITSETT | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE MCMANUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLIE WARREN | |||||||
| CEO | 40.00 | $137,639 | $0 | $6,862 | 5.00 | Yes (X) | |
| DEBRA SKINNER | |||||||
| CHIEF ACAD OFFICER AS OF 7/2013 | 40.00 | $36,891 | $0 | $1,785 | Yes (X) | ||
| ROD KEMP | |||||||
| CFO | 40.00 | $50,945 | $0 | $6,473 | 5.00 | Yes (X) | |
| STACI GLASS | |||||||
| CHIEF DEVEL OFFICER | 40.00 | $87,712 | $0 | $15,102 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICROAGE | |||||
| PO BOX 2941 | PHOENIX | AZ | 850622941 | IT CONSULTANTS | $266,976 |
| WORK MEDICAL | |||||
| PO BOX 202992 | DALLAS | TX | 753202992 | HEALTHCARE STAFFING AGENCY | $135,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $368,066 | FundraisingAmt |
| Government Grants | $1,509,300 | GovernmentGrantsAmt |
| All Other Contributions | $1,190,664 | AllOtherContributionsAmt |
| Noncash Contributions | $595,104 | NoncashContributionsAmt |
| Total Contributions | $3,068,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAM | 624100 | $3,165,993 | $3,165,993 |
| COMMUNITY BASED SERVIC | 611420 | $275,241 | $275,241 |
| MEALS AND CLASSROOM FU | 611420 | $161,091 | $161,091 |
| TRANSITIONAL LIVING | 611420 | $105,350 | $105,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,707,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,203 | TotalRevenueColumnAmt |
| Exclusion | $69,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,415 | SecuritiesAmt |
| Other | $371,225 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,234 | SecuritiesAmt |
| Other | $371,225 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,181 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,181 | TotalRevenueColumnAmt |
| Exclusion | $56,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $368,066 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,313 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,513 | TotalRevenueColumnAmt |
| Exclusion | -$17,513 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,911,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,735,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,871 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,429 | TotalAmt |
| Program Services | $7,429 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,767 | TotalAmt |
| Program Services | $38,571 | ProgramServicesAmt |
| Management And General | $197,332 | ManagementAndGeneralAmt |
| Fundraising | $93,864 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105,507 | TotalAmt |
| Program Services | $3,595,242 | ProgramServicesAmt |
| Management And General | $416,707 | ManagementAndGeneralAmt |
| Fundraising | $93,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,992 | TotalAmt |
| Program Services | $51,802 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,977 | TotalAmt |
| Program Services | $296,404 | ProgramServicesAmt |
| Management And General | $33,546 | ManagementAndGeneralAmt |
| Fundraising | $18,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,288 | TotalAmt |
| Program Services | $279,129 | ProgramServicesAmt |
| Management And General | $34,655 | ManagementAndGeneralAmt |
| Fundraising | $23,504 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,251 | TotalAmt |
| Management And General | $12,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Management And General | $39,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,415 | TotalAmt |
| Management And General | $14,415 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,102 | TotalAmt |
| Program Services | $424,049 | ProgramServicesAmt |
| Management And General | $29,031 | ManagementAndGeneralAmt |
| Fundraising | $48,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,153 | TotalAmt |
| Program Services | $25,153 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,704 | TotalAmt |
| Program Services | $3,089 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $14,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,082 | TotalAmt |
| Program Services | $115,504 | ProgramServicesAmt |
| Management And General | $12,449 | ManagementAndGeneralAmt |
| Fundraising | $9,129 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,847 | TotalAmt |
| Program Services | $406,751 | ProgramServicesAmt |
| Management And General | $28,826 | ManagementAndGeneralAmt |
| Fundraising | $21,270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,189 | TotalAmt |
| Program Services | $152,656 | ProgramServicesAmt |
| Management And General | $19,356 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,896 | TotalAmt |
| Program Services | $392,043 | ProgramServicesAmt |
| Fundraising | $11,853 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, SUPPLIES AND EQUI | $628,116 | $609,259 | $11,142 | $7,715 |
| SPECIAL EVENT EXPENSES | $154,251 | $154,251 | ||
| LICENSES AND FEES | $20,503 | $18,768 | $875 | $860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,866 | TotalAmt |
| Program Services | $9,352 | ProgramServicesAmt |
| Fundraising | $8,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,790,835 | TotalAmt |
| Program Services | $6,425,201 | ProgramServicesAmt |
| Management And General | $858,076 | ManagementAndGeneralAmt |
| Fundraising | $507,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,303 | BOYAmt |
| EOY | $446,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,917 | BOYAmt |
| EOY | $147,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,817 | BOYAmt |
| EOY | $569,116 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $121,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,313 | BOYAmt |
| EOY | $73,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,061,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,419,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981,766 | BOYAmt |
| EOY | $6,641,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811,957 | BOYAmt |
| EOY | $4,114,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,456,073 | BOYAmt |
| EOY | $12,113,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,621 | BOYAmt |
| EOY | $371,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,715 | BOYAmt |
| EOY | $13,160 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,871 | BOYAmt |
| EOY | $397,428 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,207 | BOYAmt |
| EOY | $932,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,191,403 | BOYAmt |
| EOY | $8,042,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,390 | BOYAmt |
| EOY | $937,154 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,073 | BOYAmt |
| EOY | $2,201,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,866 | BOYAmt |
| EOY | $11,180,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,456,073 | BOYAmt |
| EOY | $12,113,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$879,796 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $486,706 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $247,110 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,222,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,780,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,693,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,068,030 | CurrentTaxYearAmt |
| Total | $17,947,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,222,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,780,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,693,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,068,030 | CurrentTaxYearAmt |
| Total | $17,947,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $680,705 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,266,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,203 | CurrentTaxYearAmt |
| Total | $397,776 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,463 | CurrentTaxYearAmt |
| Total | $369,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,714,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,051,825 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,557,287 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $410,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,671 | AdministrativeExpensesAmt |
| End Year Balance | $2,758,242 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,323,713 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $245,056 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,483 | AdministrativeExpensesAmt |
| End Year Balance | $2,557,286 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,965 | BeginningYearBalanceAmt |
| Contributions | $1,115,368 | ContributionsAmt |
| Investment Earnings Or Losses | $26,380 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,323,713 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,162 | BeginningYearBalanceAmt |
| Contributions | $968,037 | ContributionsAmt |
| Investment Earnings Or Losses | $94,766 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,181,965 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,788 | BeginningYearBalanceAmt |
| Contributions | $18,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,374 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $119,162 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,203,736 | OtherCostOrOtherBasisAmt |
| Book Value | $1,203,736 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,735,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,521,215 | DepreciationAmt |
| Book Value | $5,213,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,122,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,898,218 | DepreciationAmt |
| Book Value | $223,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200 | OtherCostOrOtherBasisAmt |
| Book Value | $200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,641,701 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $150,778 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,778 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED TO SUPPORT GENERAL ACTIVITIES OF THE ORGANIZATION. DURING THE YEAR ENDED JUNE 30, 2014, $200,000 WAS APPROPRIATED FOR EXPENDITURE AS PER A BOARD RESOLUTION. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THIS POLICY IS INCLUDED IN BROCHURES WHICH ARE USED AS HAND-OUTS TO THE PUBLIC DURING THE REGISTRATION PROCESS. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES FOR THE SCHOOL. THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $407,866 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $368,066 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,513 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $407,866 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $368,066 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $39,800 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,513 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,513 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,429 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUNDS ARE DIRECTLY SPENT BY THE ORGANIZATION ON SPECIFIC NEEDS OF CLIENTS. CLIENTS ARE ELIGIBLE BASED ON THEIR CURRENT PARTICIPATION IN PROGRAMS OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $418,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GROUP HOME AN | 77 | $127,797 | FMV |
| Yes (X) | ADVERTISING | 9 | $34,839 | FMV |
| Yes (X) | SPECIAL EVENT | 8 | $13,552 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER SHOWN IN COLUMN B OF PART I REPRESENTS THE NUMBER OF INDIVIDUAL CONTRIBUTORS. THOUGH EACH CONTRIBUTOR MAY HAVE GIVEN MULTIPLE TIMES, THEY WERE EACH ONLY COUNTED ONCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CFO, CONTROLLER, AND CEO WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN WILL ALSO BE EMAILED TO BOARD MEMBERS FOR THEIR INPUT, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES AN INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PARTY SHALL LEAVE THE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND THE MATTER VOTED UPON. IF NECESSARY, THE BOARD CHAIR SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE MINUTES OF THESE MEETINGS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED POTENTIAL CONFLICTS, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AND THE BOARD'S DECISION. THE CFO ALSO REVIEWS ALL SIGNIFICANT PURCHASES AND CONTRACTS TO ENSURE NO CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTE REVIEWS THE CEO'S COMPENSATION AND DETERMINES REASONABLE COMPENSATION BASED ON AN INFORMAL COMPARISON OF CEO COMPENSATION AT SIMILAR ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER NON-DIRECTOR OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO AN INTERNAL HR PAY POLICY THAT INCLUDES APPROVAL BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT LOSS -131,975. REVERSAL OF E-RATE LIABILITY (APPEALED) 190,594. REVERSAL OF DEFERRED REVENUE (NOT EXPECTED TO BE RECOUPED) 188,491. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS RANCH INC OF ARIZONA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 W MARIPOSA ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860127380 | EIN |
| Primary Activities | SUPPORT PROGRAMS OF FLORENCE CRITTENTON SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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