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Foothills Resource Group

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture, and Humanities N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$225k (2024)

Expenses
$315k (2024)

Total Assets
$961k (2024)

Total Liabilities
$7.85k (2024)

Years with missing data
Source: Form 990 tax filings from 2008 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,329
Expenses
$315,080
Net Income
-$89,751
Net Assets
$952,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,113
77.7%
Program Services $38,038
16.9%
Investment Income $12,178
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,200
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $87,253
27.7%
Assets/Debt
Total Assets $960,660
Total Liabilities $7,854
Net Assets $952,806
Compensation
Key Employees and Officers Compensation Related Other
John Moudy (Business Manager) $4,200 $0 $0
Thomas H Moffit (President) $0 $0 $0
William Fenton (Director) $0 $0 $0
James Glogowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,324
Expenses
$363,426
Net Income
-$148,102
Net Assets
$1,042,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,800
75.1%
Program Services $36,751
17.1%
Investment Income $16,773
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,400
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,260
16.0%
Assets/Debt
Total Assets $1,054,407
Total Liabilities $11,850
Net Assets $1,042,557
Compensation
Key Employees and Officers Compensation Related Other
John Moudy (Director) $50,400 $0 $0
Thomas H Moffit (President) $0 $0 $0
William Fenton (Director) $0 $0 $0
James Glogowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,714
Expenses
$333,045
Net Income
-$314,331
Net Assets
$1,190,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,934
> 100%
Investment Income $10,271
54.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$142,491
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,733
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $67,644
20.3%
Assets/Debt
Total Assets $1,203,509
Total Liabilities $12,850
Net Assets $1,190,659
Compensation
Key Employees and Officers Compensation Related Other
John Moudy (Director, Business Manager) $50,733 $0 $0
Thomas H Moffit (President) $0 $0 $0
William Fenton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,812
Expenses
$414,396
Net Income
-$80,584
Net Assets
$1,504,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $30
0.0%
Program Services $281,619
84.4%
Investment Income $52,163
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,900
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $76,701
18.5%
Assets/Debt
Total Assets $1,511,956
Total Liabilities $6,966
Net Assets $1,504,990
Compensation
Key Employees and Officers Compensation Related Other
John Moudy (Director, Business Manager) $54,400 $0 $0
Cynthia Ridings (Key Employee) $37,500 $0 $0
Thomas H Moffit (President) $0 $0 $0
William Fenton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,941
Expenses
$440,648
Net Income
-$377,707
Net Assets
$1,585,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $450
0.7%
Program Services $54,474
86.5%
Investment Income $8,017
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,399
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $78,546
17.8%
Assets/Debt
Total Assets $1,610,752
Total Liabilities $25,178
Net Assets $1,585,574
Compensation
Key Employees and Officers Compensation Related Other
John Moudy (Director, Business Manager) $54,399 $0 $0
Cynthia Ridings (Key Employee) $36,000 $0 $0
Thomas H Moffit (President) $0 $0 $0
William Fenton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,522
Expenses
$408,228
Net Income
-$328,706
Net Assets
$1,963,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,435
3.1%
Program Services $67,683
85.1%
Investment Income $9,404
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,399
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $56,600
13.9%
Assets/Debt
Total Assets $2,026,262
Total Liabilities $62,981
Net Assets $1,963,281
Compensation
Key Employees and Officers Compensation Related Other
John Moudy (Director, Business Manager) $54,399 $0 $0
Cynthia Ridings (Key Employee) $36,000 $0 $0
Thomas H Moffit (President) $0 $0 $0
William Fenton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,272
Expenses
$415,074
Net Income
-$291,802
Net Assets
$2,291,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $330
0.3%
Program Services $116,128
94.2%
Investment Income $6,814
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $45,073
10.9%
Assets/Debt
Total Assets $2,386,587
Total Liabilities $94,600
Net Assets $2,291,987
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Moudy (Director, Business Manager) $54,000 $0 $0
Cynthia Ridings (Key Employee) $36,000 $0 $0
Thomas H Moffit (President) $0 $0 $0
William Fenton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,043
Expenses
$465,190
Net Income
-$257,147
Net Assets
$2,583,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,245
37.1%
Program Services $128,400
61.7%
Investment Income $2,398
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,935
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $56,506
12.1%
Assets/Debt
Total Assets $2,710,150
Total Liabilities $126,361
Net Assets $2,583,789

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,147
Expenses
$527,968
Net Income
-$388,821
Net Assets
$3,221,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,075
5.1%
Program Services $131,973
94.8%
Investment Income $99
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,678
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,886
12.7%
Assets/Debt
Total Assets $3,408,805
Total Liabilities $187,787
Net Assets $3,221,018

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,874
Expenses
$592,895
Net Income
-$439,021
Net Assets
$3,609,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $990
0.6%
Program Services $152,246
98.9%
Investment Income $638
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,669
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,057
7.3%
Assets/Debt
Total Assets $3,806,292
Total Liabilities $196,453
Net Assets $3,609,839

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,976
Expenses
$598,595
Net Income
-$409,619
Net Assets
$4,048,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,281
6.0%
Program Services $176,429
93.4%
Investment Income $1,266
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,650
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,293,998
Total Liabilities $245,138
Net Assets $4,048,860

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,136
Expenses
$588,634
Net Income
-$23,498
Net Assets
$4,458,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,931
57.7%
Program Services $61,866
10.9%
Investment Income $150,339
26.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,000
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,263
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $89,617
15.2%
Assets/Debt
Total Assets $4,707,715
Total Liabilities $249,236
Net Assets $4,458,479

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,363,992
Expenses
$709,702
Net Income
$3,654,290
Net Assets
$4,481,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,362
1.3%
Program Services $216,091
5.0%
Investment Income $107,546
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,983,993
91.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,632
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $178,732
25.2%
Assets/Debt
Total Assets $4,752,348
Total Liabilities $270,371
Net Assets $4,481,977

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,966
Expenses
$1,020,494
Net Income
$157,472
Net Assets
$827,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,566
75.6%
Program Services $255,932
21.7%
Investment Income $1,468
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,000
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,393
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $347,729
34.1%
Assets/Debt
Total Assets $865,179
Total Liabilities $37,492
Net Assets $827,687

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,447
Expenses
$1,062,700
Net Income
$104,747
Net Assets
$670,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,803
63.2%
Program Services $428,935
36.7%
Investment Income $709
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,679
41.2%
Assets/Debt
Total Assets $710,833
Total Liabilities $40,618
Net Assets $670,215

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$912,961
Expenses
$1,065,017
Net Income
-$152,056
Net Assets
$565,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,027
67.3%
Program Services $296,694
32.5%
Investment Income $2,240
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $614,056
Total Liabilities $48,584
Net Assets $565,472

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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