Desert Ridge Community Association in Scottsdale, Arizona (AZ)
Table of contents:
| Desert Ridge Community Association | |
| Employer Identification Number (EIN) | 860766915 |
| Name of Organization | Desert Ridge Community Association |
| In Care of Name | Rossmar & Graham Cam |
| Address | 9000 E Pima Center Pkwy Ste 300 # D, Scottsdale, AZ 85258-4471 |
| Subsection | Social Welfare Organization |
| Ruling Date | 11/2013 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,685,071 |
| Amount of Income | $2,637,776 |
| Form 990 Revenue Amount | $2,637,776 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2013: $2,637,776 (it was $2,353,091 in 2012)
| Desert Ridge Community Association: | $2,637,776 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2013: $3,685,071 (it was $4,536,307 in 2012)
| This organization: | $3,685,071 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2012: $3,252,741
| Desert Ridge Community Association: | $3,252,741 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2012: 0.8
| Desert Ridge Community Association: | 0.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2012: 0.0%
| Desert Ridge Community Association: | 0.0% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,353,091 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $2,239,034 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $76,638 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $37,419 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,252,741 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $3,252,741 |
| Balance Sheet (for 2012) | |
| Total assets | $4,536,307 |
| Total liabilities | $1,105,011 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,105,011 |
| Total net assets or fund balances | $3,431,296 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Desert Ridge Community Association | 9000 E Pima Center Pkwy Ste 300 # D, Scottsdale, AZ 85258-4471 | AZ | 2013-11 | $2,637,776 |
| 2 | Secured Futures Inc | 4747 E Elliot Road Ste 29217, Phoenix, AZ 85044-1627 | AZ | 2014-05 | $1,282,694 |
| 3 | Holy Yoga | 14052 S 24th Way, Phoenix, AZ 85048-9002 | AZ | 2011-08 | $437,263 |
| 4 | Lifebridge Community Alliance Inc | 7510 N 27th Avenue, Phoenix, AZ 85051 | AZ | 2009-05 | $322,400 |
| 5 | Paul Basch Memorial Foundation | 70 S Val Vista Drive Suite A3-418, Gilbert, AZ 85296 | AZ | 2003-07 | $18,775 |
| 6 | Community Partnership For Comfort Care Of Yavapai County, Cpcc | Po Box 536, Prescott, AZ 86302 | AZ | 2008-06 | $2,190 |
| 7 | Wisdom To Go Alliance Inc | 1829 W Lydia Ln, Phoenix, AZ 85041-5853 | AZ | 2002-04 | $1,500 |
| 8 | Kingdom Life Ministries | 3832 W Beryl Avenue, Phoenix, AZ 85051 | AZ | 2009-06 | $500 |
| 9 | Annabelle Inpower | 625 W Deer Valley Rd Suite 103-218, Phoenix, AZ 85027 | AZ | 2012-07 | $0 |
| 10 | Arizona Yoga Associaion Inc | Po Box 786, Bisbee, AZ 85603 | AZ | 2002-09 | $0 |
| 11 | Artos Impartational Ministries | 12644 N 50th Drive, Glendale, AZ 85304 | AZ | 2011-03 | $0 |
| 12 | Butterfly-Butterflies | Po Box 83851, Phoenix, AZ 85071 | AZ | 1999-07 | $0 |
| 13 | Caregiver Consortium | PO BOX 12381, Tucson, AZ 85732 | AZ | 2001-04 | $0 |
| 14 | Circle Of Life Development Corporation | 4444 S 3rd Street, Phoenix, AZ 85040 | AZ | 2003-09 | $0 |
| 15 | Combined Efforts Inc | 1418 E Carson Rd, Phoenix, AZ 85042 | AZ | 2012-02 | $0 |
| 16 | Community Development Group Of Pimacounty Inc | 4531 N Ave Del Cazador, Tuscon, AZ 85718 | AZ | 2008-01 | $0 |
| 17 | Corestar | 5510 N Barrasca Ave, Tucson, AZ 85750-6494 | AZ | 2002-07 | $0 |
| 18 | D P A A C E Group | 706 E Bell Rd Ste 115, Phoenix, AZ 85022-6655 | AZ | 2001-05 | $0 |
| 19 | Embrace Palliative Care Foundation | 20280 N 59th Ave Suite 115 420, Glendale, AZ 85308 | AZ | 2013-01 | $0 |
| 20 | Fit Cause Foundation | 7320 N La Cholla Blvd Ste 154-215, Tucson, AZ 85741 | AZ | 2014-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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