{"success":true,"data":{"_id":860905504,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide high quality child care and education for young children of any income level in a developmentally appropriate intergenerational setting","primary_activities":"Programs are designed to develop security, trust and self esteem of","year":2011,"name":"Beatitudes Age Link","phone":"6029953363","type":"990","principal_officer":"Elisa Mongeluzzi","state_legal_domicile":"AZ","tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"1548 W Glendale Avenue, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":"85021"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1637220,"Contributions":{"value":389086,"Other contributions":33498,"Fundraising revenue":18189,"Grant revenue":337399},"Program revenue":{"value":1153631,"Total revenue":1153631},"Investment income":{"value":92314,"Investment income total":92314},"Other revenues":{"value":2189,"Other total":2189,"Net income from fundraising events":0}},"Expenses":{"value":1574193,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1213409,"Current officers":58368,"Disqualified persons":912368,"Pension plan contributions":9361,"Other employee benefits":158799,"Payroll taxes":74513},"Other expenses":{"value":360784,"Accounting":15531,"Investment management fees":2236,"Advertising":7240,"Office expenses":11336,"Occupancy":81417,"Travel":1260,"Depreciation and depletion":12000,"Insurance":7007,"Itemized Expenses":{"value":190213,"VARIOUS":190213},"All other expenses":32544}},"Assets":{"value":722782,"Non-interest bearing cash":51987,"Savings and temp cash investments":103200,"Pledges and grants receivable":27591,"Accounts receivable":7227,"Land, building, equipment":44901,"Investments publicly traded":481876,"Investments other":6000},"Liabilities":{"value":125819,"Accounts payable, accrued":117028,"Deferred, revenue":8791},"Fund balance":{"value":596963},"Form990Details":{"program_service_accomplishments":[{"description":"Programs are designed to develop security, trust and self esteem of","expense":1407215,"grants":337399,"revenue":1491030}],"program_service_revenue_detail":[{"description":"Child Care","total_revenue":1153631,"related_or_exempt_function_income":1153631}],"functional_expense_allocations":{"current_officers_directors":{"program_services":5837,"management_and_general":52531,"total":58368},"disqualified_persons":{"program_services":853022,"management_and_general":59346,"total":912368},"pension_plan_contributions":{"program_services":8238,"management_and_general":1123,"total":9361},"other_employee_benefits":{"program_services":139743,"management_and_general":19056,"total":158799},"payroll_taxes":{"program_services":65571,"management_and_general":8942,"total":74513},"accounting_fees":{"management_and_general":15531,"total":15531},"investment_management_fees":{"program_services":2236,"total":2236},"advertising":{"program_services":7240,"total":7240},"office_expenses":{"program_services":8086,"management_and_general":3250,"total":11336},"occupancy":{"program_services":81417,"total":81417},"travel":{"program_services":1260,"total":1260},"depreciation_depletion":{"program_services":10800,"management_and_general":1200,"total":12000},"insurance":{"program_services":7007,"total":7007},"all_other_expenses":{"program_services":26545,"fundraising":5999,"total":32544}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Elisa Mongeluzzi","address_line1":"1548 W Glendale Avenue","city":"PHOENIX","state":"AZ","zip":"85021"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Rebecca Patton","phone":"6029953363","address_line1":"1548 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021"},"officers_directors_key_employees":[{"title":"Mongeluzzi, ED","average_hours_per_week":40.0,"reportable_comp_from_org":3669,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"ED","average_hours_per_week":40.0,"reportable_comp_from_org":54699,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"Chairman","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":717481,"current_year":389086,"current_year_minus1":46556,"current_year_minus2":69456,"current_year_minus3":126874,"current_year_minus4":85509},"total_calendar_year_support":{"value":717481,"current_year":389086,"current_year_minus1":46556,"current_year_minus2":69456,"current_year_minus3":126874,"current_year_minus4":85509},"public_support_total":717481,"gross_investment_income":{"value":146691,"current_year":92314,"current_year_minus1":18818,"current_year_minus2":12776,"current_year_minus3":7775,"current_year_minus4":15008},"other_income":{"value":19277,"current_year":2189,"current_year_minus1":4254,"current_year_minus2":1495,"current_year_minus3":1958,"current_year_minus4":9381},"total_support":883449,"public_support_percentage":0.8121},"supplemental_information":{"general":{"explanation":"Part II line 10, workshops provided to parents for a fee"}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false},"escrow_accounts":{"included_on_financial_statements":false},"endowment_funds":{"current_year":{"beginning_year_balance":392439,"contributions":89437,"end_year_balance":481876},"current_year_minus1":{"beginning_year_balance":407938,"contributions":-13672,"administrative_expenses":1827,"end_year_balance":392439},"current_year_minus2":{"beginning_year_balance":367285,"contributions":42697,"administrative_expenses":2044,"end_year_balance":407938},"current_year_minus3":{"beginning_year_balance":394089,"contributions":-26804,"end_year_balance":367285},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":62816,"book_value":28667,"depreciation":34149},"equipment":{"other_cost_or_other_basis":292180,"book_value":16234,"depreciation":275946},"total_book_value":44901},"program_related_investments":{"investments":[{"description":"Mutual Funds","book_value":481876}],"total_book_value":481876},"other_liabilities":{"liabilities":[{"description":"Deferred tuition revenue","amount":8971}],"total_liability":8971},"net_assets_reconciliation":{"total_revenue":1637220,"total_expenses":1574193,"excess_or_deficit_for_year":63027,"excess_or_deficit_per_financial_statements":63027},"supplemental_information":[{"explanation":"Part V line 4, Board designated endowment fund is a permanent fund"},{"explanation":"designed to preserve the principal."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"in_person_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"Holiday","gross_receipts":5075,"gross_revenue":5075},"event2":{"name":"Sale","gross_receipts":3466,"gross_revenue":3466},"other_events":{"gross_receipts":9647,"gross_revenue":9647,"event_count":9647},"total":{"gross_receipts":18188,"gross_revenue":18188},"net_income_summary":18188}},"ScheduleR":{"tax_exempt_organizations":[{"ein":860905504,"business_name_line1":"Beatitudes Campus","primary_activities":"elder care","exempt_code_section":"501c3","public_charity_status":"509a3","controlled_organization":true,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"no","address_line1":"1610 W Glendale Ave","city":"PHOENIX","state":"AZ","zip":"85021","name":"Beatitudes Campus","address":"1610 W Glendale Ave, PHOENIX, AZ, 85021"},{"ein":860117385,"business_name_line1":"Church of the Beatitude","primary_activities":"religious","exempt_code_section":"501c3","public_charity_status":"509a3","controlled_organization":true,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"no","address_line1":"555 W Glendale Ave","city":"PHOENIX","state":"AZ","zip":"85021","name":"Church of the Beatitude","address":"555 W Glendale Ave, PHOENIX, AZ, 85021"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201341359349306019_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide high quality child care and education for young children of any income level in a developmentally appropriate intergenerational setting","primary_activities":"Programs are designed to develop security, trust and self esteem of","year":2012,"name":"Beatitudes Age Link","phone":"6029953363","type":"990","principal_officer":"Elisa Mongeluzzi","state_legal_domicile":"AZ","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"1548 W Glendale Avenue, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":"85021"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1137654,"Contributions":{"value":254613,"Other contributions":30402,"Fundraising revenue":4583,"Grant revenue":219628},"Program revenue":{"value":825785,"Total revenue":825785},"Investment income":{"value":57256,"Investment income total":57256},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":1645553,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1237622,"Current officers":67475,"Disqualified persons":991151,"Pension plan contributions":6030,"Other employee benefits":92632,"Payroll taxes":80334},"Other expenses":{"value":407931,"Management services":16437,"Legal":5000,"Accounting":17052,"Other services":11580,"Advertising":862,"Office expenses":36651,"Occupancy":90730,"Insurance":6092,"Itemized Expenses":{"value":223527,"VARIOUS":223527}}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Programs are designed to develop security, trust and self esteem of","expense":1140477,"grants":219628,"revenue":1153631}],"program_service_revenue_detail":[{"description":"Child Care","total_revenue":825785,"related_or_exempt_function_income":825785}],"functional_expense_allocations":{"current_officers_directors":{"program_services":6748,"management_and_general":60727,"total":67475},"disqualified_persons":{"program_services":671764,"management_and_general":319387,"total":991151},"pension_plan_contributions":{"program_services":6030,"total":6030},"other_employee_benefits":{"program_services":62990,"management_and_general":29642,"total":92632},"payroll_taxes":{"program_services":80334,"total":80334},"management_fees":{"management_and_general":16437,"total":16437},"legal_fees":{"management_and_general":5000,"total":5000},"accounting_fees":{"management_and_general":17052,"total":17052},"other_service_fees":{"program_services":11580,"total":11580},"advertising":{"program_services":862,"total":862},"office_expenses":{"program_services":34031,"management_and_general":2620,"total":36651},"occupancy":{"program_services":90730,"total":90730},"depreciation_depletion":{"management_and_general":9100},"insurance":{"program_services":6092,"total":6092}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Elisa Mongeluzzi","address_line1":"1548 W Glendale Avenue","city":"PHOENIX","state":"AZ","zip":"85021"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Kathy Jacka","phone":"6022923955","address_line1":"1548 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021"},"officers_directors_key_employees":[{"title":"Mongeluzzi, ED","average_hours_per_week":40.0,"reportable_comp_from_org":67475,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"President","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":851600,"current_year":219628,"current_year_minus1":389086,"current_year_minus2":46556,"current_year_minus3":69456,"current_year_minus4":126874},"total_calendar_year_support":{"value":851600,"current_year":219628,"current_year_minus1":389086,"current_year_minus2":46556,"current_year_minus3":69456,"current_year_minus4":126874},"public_support_total":851600,"gross_investment_income":{"value":131683,"current_year_minus1":92314,"current_year_minus2":18818,"current_year_minus3":12776,"current_year_minus4":7775},"other_income":{"value":9896,"current_year_minus1":2189,"current_year_minus2":4254,"current_year_minus3":1495,"current_year_minus4":1958},"total_support":993179,"public_support_percentage":0.8574},"supplemental_information":{"general":{"explanation":"Part II line 10, workshops provided to parents for a fee"}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false}},"ScheduleG":{"professional_fundraising":{"agreement_professional_fundraising":false}},"ScheduleI":{"supplemental_information":[{"explanation":"Grants and scholarships were given to individuals"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"liquidations":[{"business_name_line1":"Phoenix Day","ein":860096782,"irc_section":"501C3","distribution_date":"2013-09-11T00:00:00","description":"Cash","fair_market_value":85051,"method_of_fmv_determination":"Market","address_line1":"115 E Tonto","city":"PHOENIX","state":"AZ","zip":"85004","name":"Phoenix Day","address":"115 E Tonto, PHOENIX, AZ, 85004"},{"business_name_line1":"Beatitudes Campus","ein":860905504,"irc_section":"501C3","distribution_date":"2013-09-06T00:00:00","description":"Stock","fair_market_value":6000,"method_of_fmv_determination":"Market","address_line1":"1610 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021","name":"Beatitudes Campus","address":"1610 W Glendale, PHOENIX, AZ, 85021"},{"business_name_line1":"The Fruth Group","irc_section":"Corporatio","distribution_date":"2013-09-06T00:00:00","description":"Copier","fair_market_value":8121,"method_of_fmv_determination":"Market","address_line1":"4960 E Beverly Road","city":"PHOENIX","state":"AZ","zip":"85044","name":"The Fruth Group","address":"4960 E Beverly Road, PHOENIX, AZ, 85044"},{"business_name_line1":"Key Equipment","irc_section":"Corporatio","distribution_date":"2013-09-06T00:00:00","description":"Copier","fair_market_value":3472,"method_of_fmv_determination":"Market","address_line1":"2390 E Camelback Rd","city":"PHOENIX","state":"AZ","zip":"85016","name":"Key Equipment","address":"2390 E Camelback Rd, PHOENIX, AZ, 85016"}],"supplemental_information":[{"explanation":"Elisa Mongeluzzi, Executive Director received a severance package"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":860905504,"business_name_line1":"Beatitudes Campus","primary_activities":"Elder Care","exempt_code_section":"501c3","public_charity_status":"509a","controlled_organization":true,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"no","address_line1":"1610 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021","name":"Beatitudes Campus","address":"1610 W Glendale, PHOENIX, AZ, 85021"},{"ein":860117385,"business_name_line1":"Church of the Beatitude","primary_activities":"Religious","exempt_code_section":"501c3","public_charity_status":"509a","controlled_organization":true,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"no","address_line1":"555 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021","name":"Church of the Beatitude","address":"555 W Glendale, PHOENIX, AZ, 85021"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201410299349300041_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Naeyc accredited program to provide quality intergenerational childcare and education that supports the emotional, social, intellectual and physical development of the children the public and low income families.","primary_activities":"It is the intent to always provide high quality child care and education to young children in a developmentally appropriate intergenerational setting. Children & grand-friends from beatitudes campus share experiences through linking generations. Our tenured staff have degrees in early childhood education and support vocational training students from local high schools and colleges. Classroom cirriculum is intentionally designed with current understanding of child development and brain research. The diverse educational and intergenerational focus at agelink prepares children for success. The center cares for and educates approximately 130 to 160 children per day.","year":2010,"name":"BEATITUDES AGE LINK","phone":"6029953363","website":"BEATITUDESAGELINK.ORG","type":"990","principal_officer":"RITA ANGLEY","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":18,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"1548 W GLENDALE AVENUE, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":"85021"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":58,"Total Gross UBI":0,"Number of employees":58,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1573641,"Contributions":{"value":46556,"Other contributions":45591,"Campaigns":965},"Program revenue":{"value":1482345,"Total revenue":{"value":1482345,"VARIOUS":1482345}},"Investment income":{"value":41432,"Investment income total":18818,"Net investment gain":22614},"Other revenues":{"value":3308,"Other total":1296,"Net income from fundraising events":2012}},"Expenses":{"value":1521502,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1148689,"Current officers":48206,"Other salaries and wages":919033,"Pension plan contributions":11703,"Other employee benefits":90642,"Payroll taxes":79105},"Other expenses":{"value":372813,"Accounting":21981,"Investment management fees":1827,"Other services":53442,"Advertising":6684,"Office expenses":7701,"Occupancy":79056,"Depreciation and depletion":12181,"Insurance":4204,"Itemized Expenses":{"value":159350,"VARIOUS":159350},"All other expenses":26387}},"Assets":{"value":641511,"Non-interest bearing cash":85009,"Savings and temp cash investments":86671,"Accounts receivable":15408,"Prepaid expenses deferred charges":4228,"Land, building, equipment":53663,"Investments publicly traded":392441,"Investments other":4000,"Other assets":91},"Liabilities":{"value":110378,"Accounts payable, accrued":109378,"Other liabilities":1000},"Fund balance":{"value":531133},"Form990Details":{"program_service_accomplishments":[{"description":"IT IS THE INTENT TO ALWAYS PROVIDE HIGH QUALITY CHILD CARE AND EDUCATION TO YOUNG CHILDREN IN A DEVELOPMENTALLY APPROPRIATE INTERGENERATIONAL SETTING. CHILDREN & GRAND-FRIENDS FROM BEATITUDES CAMPUS SHARE EXPERIENCES THROUGH LINKING GENERATIONS. OUR TENURED STAFF HAVE DEGREES IN EARLY CHILDHOOD EDUCATION AND SUPPORT VOCATIONAL TRAINING STUDENTS FROM LOCAL HIGH SCHOOLS AND COLLEGES. CLASSROOM CIRRICULUM IS INTENTIONALLY DESIGNED WITH CURRENT UNDERSTANDING OF CHILD DEVELOPMENT AND BRAIN RESEARCH. THE DIVERSE EDUCATIONAL AND INTERGENERATIONAL FOCUS AT AGELINK PREPARES CHILDREN FOR SUCCESS. THE CENTER CARES FOR AND EDUCATES APPROXIMATELY 130 TO 160 CHILDREN PER DAY.","expense":1338036,"revenue":1246539}],"program_service_revenue_detail":[{"description":"CHILD CARE","total_revenue":1203811,"related_or_exempt_function_income":1203811},{"description":"DES","total_revenue":157921,"related_or_exempt_function_income":157921},{"description":"FIRST THINGS FIRST","total_revenue":65848,"related_or_exempt_function_income":65848},{"description":"CACFP","total_revenue":54765,"related_or_exempt_function_income":54765}],"functional_expense_allocations":{"current_officers_directors":{"program_services":4821,"management_and_general":43385,"total":48206},"other_salaries_and_wages":{"program_services":826745,"management_and_general":92288,"total":919033},"pension_plan_contributions":{"program_services":6700,"management_and_general":5003,"total":11703},"other_employee_benefits":{"program_services":83858,"management_and_general":6784,"total":90642},"payroll_taxes":{"program_services":68940,"management_and_general":10165,"total":79105},"accounting_fees":{"management_and_general":21981,"total":21981},"investment_management_fees":{"program_services":1827,"total":1827},"other_service_fees":{"program_services":53442,"total":53442},"advertising":{"program_services":6684,"total":6684},"office_expenses":{"program_services":5059,"management_and_general":2642,"total":7701},"occupancy":{"program_services":79056,"total":79056},"depreciation_depletion":{"program_services":10963,"management_and_general":1218,"total":12181},"insurance":{"program_services":4204,"total":4204},"all_other_expenses":{"program_services":26387,"total":26387}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":2958,"fundraising_direct_expenses":946},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"RITA ANGLEY","address_line1":"1548 W GLENDALE AVENUE","city":"PHOENIX","state":"AZ","zip":"85021"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RITA ANGLEY","phone":"6029953363","address_line1":"1548 W GLENDALE AVENUE","city":"PHOENIX","state":"AZ","zip":"85021"},"officers_directors_key_employees":[{"title":"EXEC DIRECTO","average_hours_per_week":35.0,"reportable_comp_from_org":48206,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SR PASTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR/SEC","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":372899,"current_year":46556,"current_year_minus1":69456,"current_year_minus2":126874,"current_year_minus3":85509,"current_year_minus4":44504},"total_calendar_year_support":{"value":372899,"current_year":46556,"current_year_minus1":69456,"current_year_minus2":126874,"current_year_minus3":85509,"current_year_minus4":44504},"gross_receipts_from_admissions_etc":7494214,"amounts_from_substantial_contributors":2036,"public_support_total":370863,"gross_investment_income":{"value":70629,"current_year":18818,"current_year_minus1":12776,"current_year_minus2":7775,"current_year_minus3":15008,"current_year_minus4":16252},"other_income":{"value":24680,"current_year":4254,"current_year_minus1":1495,"current_year_minus2":1958,"current_year_minus3":9381,"current_year_minus4":7592},"total_support":468208,"public_support_percentage":0.7921}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"current_year":{"beginning_year_balance":407938,"investment_earnings_or_losses":-13672,"administrative_expenses":1827,"end_year_balance":392441},"current_year_minus1":{"beginning_year_balance":367285,"investment_earnings_or_losses":42697,"administrative_expenses":2044,"end_year_balance":407938},"current_year_minus2":{"beginning_year_balance":394089,"investment_earnings_or_losses":-26804,"end_year_balance":367285},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":62816,"book_value":33102,"depreciation":29714},"equipment":{"other_cost_or_other_basis":288940,"book_value":20561,"depreciation":268379},"total_book_value":53663},"other_liabilities":{"liabilities":[{"description":"DEFERRED GRANT REVENUE","amount":1000}],"total_liability":1000}},"source_xml":"201242289349304354_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide high quality child care and education for young children of any income level in a developmentally appropriate intergenerational setting","primary_activities":"Programs are designed to develop security, trust and self esteem of","year":2012,"name":"Beatitudes Age Link","phone":"6029953363","type":"990","principal_officer":"Elisa Mongeluzzi","state_legal_domicile":"AZ","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"1548 W Glendale Avenue, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":"85021"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1137654,"Contributions":{"value":254613,"Other contributions":30402,"Fundraising revenue":4583,"Grant revenue":219628},"Program revenue":{"value":825785,"Total revenue":825785},"Investment income":{"value":57256,"Investment income total":57256},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":1645553,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1237622,"Current officers":67475,"Disqualified persons":991151,"Pension plan contributions":6030,"Other employee benefits":92632,"Payroll taxes":80334},"Other expenses":{"value":407931,"Management services":16437,"Legal":5000,"Accounting":17052,"Other services":11580,"Advertising":862,"Office expenses":36651,"Occupancy":90730,"Insurance":6092,"Itemized Expenses":{"value":223527,"VARIOUS":223527}}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Programs are designed to develop security, trust and self esteem of","expense":1140477,"grants":219628,"revenue":1153631}],"program_service_revenue_detail":[{"description":"Child Care","total_revenue":825785,"related_or_exempt_function_income":825785}],"functional_expense_allocations":{"current_officers_directors":{"program_services":6748,"management_and_general":60727,"total":67475},"disqualified_persons":{"program_services":671764,"management_and_general":319387,"total":991151},"pension_plan_contributions":{"program_services":6030,"total":6030},"other_employee_benefits":{"program_services":62990,"management_and_general":29642,"total":92632},"payroll_taxes":{"program_services":80334,"total":80334},"management_fees":{"management_and_general":16437,"total":16437},"legal_fees":{"management_and_general":5000,"total":5000},"accounting_fees":{"management_and_general":17052,"total":17052},"other_service_fees":{"program_services":11580,"total":11580},"advertising":{"program_services":862,"total":862},"office_expenses":{"program_services":34031,"management_and_general":2620,"total":36651},"occupancy":{"program_services":90730,"total":90730},"depreciation_depletion":{"management_and_general":9100},"insurance":{"program_services":6092,"total":6092}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Elisa Mongeluzzi","address_line1":"1548 W Glendale Avenue","city":"PHOENIX","state":"AZ","zip":"85021"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Kathy Jacka","phone":"6022923955","address_line1":"1548 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021"},"officers_directors_key_employees":[{"title":"Mongeluzzi, ED","average_hours_per_week":40.0,"reportable_comp_from_org":67475,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"President","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":851600,"current_year":219628,"current_year_minus1":389086,"current_year_minus2":46556,"current_year_minus3":69456,"current_year_minus4":126874},"total_calendar_year_support":{"value":851600,"current_year":219628,"current_year_minus1":389086,"current_year_minus2":46556,"current_year_minus3":69456,"current_year_minus4":126874},"public_support_total":851600,"gross_investment_income":{"value":131683,"current_year_minus1":92314,"current_year_minus2":18818,"current_year_minus3":12776,"current_year_minus4":7775},"other_income":{"value":9896,"current_year_minus1":2189,"current_year_minus2":4254,"current_year_minus3":1495,"current_year_minus4":1958},"total_support":993179,"public_support_percentage":0.8574},"supplemental_information":{"general":{"explanation":"Part II line 10, workshops provided to parents for a fee"}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false}},"ScheduleG":{"professional_fundraising":{"agreement_professional_fundraising":false}},"ScheduleI":{"supplemental_information":[{"explanation":"Grants and scholarships were given to individuals"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"liquidations":[{"business_name_line1":"Phoenix Day","ein":860096782,"irc_section":"501C3","distribution_date":"2013-09-11T00:00:00","description":"Cash","fair_market_value":85051,"method_of_fmv_determination":"Market","address_line1":"115 E Tonto","city":"PHOENIX","state":"AZ","zip":"85004","name":"Phoenix Day","address":"115 E Tonto, PHOENIX, AZ, 85004"},{"business_name_line1":"Beatitudes Campus","ein":860905504,"irc_section":"501C3","distribution_date":"2013-09-06T00:00:00","description":"Stock","fair_market_value":6000,"method_of_fmv_determination":"Market","address_line1":"1610 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021","name":"Beatitudes Campus","address":"1610 W Glendale, PHOENIX, AZ, 85021"},{"business_name_line1":"The Fruth Group","irc_section":"Corporatio","distribution_date":"2013-09-06T00:00:00","description":"Copier","fair_market_value":8121,"method_of_fmv_determination":"Market","address_line1":"4960 E Beverly Road","city":"PHOENIX","state":"AZ","zip":"85044","name":"The Fruth Group","address":"4960 E Beverly Road, PHOENIX, AZ, 85044"},{"business_name_line1":"Key Equipment","irc_section":"Corporatio","distribution_date":"2013-09-06T00:00:00","description":"Copier","fair_market_value":3472,"method_of_fmv_determination":"Market","address_line1":"2390 E Camelback Rd","city":"PHOENIX","state":"AZ","zip":"85016","name":"Key Equipment","address":"2390 E Camelback Rd, PHOENIX, AZ, 85016"}],"supplemental_information":[{"explanation":"Elisa Mongeluzzi, Executive Director received a severance package"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":860905504,"business_name_line1":"Beatitudes Campus","primary_activities":"Elder Care","exempt_code_section":"501c3","public_charity_status":"509a","controlled_organization":true,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"no","address_line1":"1610 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021","name":"Beatitudes Campus","address":"1610 W Glendale, PHOENIX, AZ, 85021"},{"ein":860117385,"business_name_line1":"Church of the Beatitude","primary_activities":"Religious","exempt_code_section":"501c3","public_charity_status":"509a","controlled_organization":true,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"no","address_line1":"555 W Glendale","city":"PHOENIX","state":"AZ","zip":"85021","name":"Church of the Beatitude","address":"555 W Glendale, PHOENIX, AZ, 85021"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9166666666666666},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.4464441737118667,"percentile":0.1222653045805811},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.04100445260650979,"percentile":0.7998798860313973},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.15039168543744244,"percentile":0.11854871311144051},"Asset Growth":{"score":-0.7053224637229686,"percentile":0.011826099521832799},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9166666666666666,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.18079219707829075,"weight":13},"Growth":{"score":0.08297450858157128,"weight":8}},"Overall Score":{"score":0.5955424612983835,"percentile":0.14553817242308165}},"source_xml":"201410299349300041_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}