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Scottsdale Ranch Community

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.16M (2023)

Expenses
$2.05M (2023)

Total Assets
$3.18M (2023)

Total Liabilities
$877k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,163,021
Expenses
$2,049,149
Net Income
$113,872
Net Assets
$2,304,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,993,372
92.2%
Investment Income $74,249
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,400
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,000
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $338,373
16.5%
Assets/Debt
Total Assets $3,181,454
Total Liabilities $876,882
Net Assets $2,304,572
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $185,000 $0 $0
Matt Metz (President) $0 $0 $0
Mike Breslin (Treasurer) $0 $0 $0
Michele Holzman (Vice President) $0 $0 $0
Nina Munson (Secretary) $0 $0 $0
Louba Rapoport (Director) $0 $0 $0
Larry Schmalz (Director) $0 $0 $0
David Specht (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,925,766
Expenses
$1,991,881
Net Income
-$66,115
Net Assets
$2,190,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,817,920
94.4%
Investment Income $18,435
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,411
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,000
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $328,991
16.5%
Assets/Debt
Total Assets $3,058,225
Total Liabilities $867,525
Net Assets $2,190,700
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $185,000 $0 $0
Matt Metz (President) $0 $0 $0
Mike Breslin (Treasurer) $0 $0 $0
Michele Holzman (Vice President) $0 $0 $0
Nina Munson (Secretary) $0 $0 $0
Louba Rapoport (Director) $0 $0 $0
Larry Schmalz (Director) $0 $0 $0
David Specht (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,065,049
Expenses
$2,059,096
Net Income
$5,953
Net Assets
$2,256,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,975,640
95.7%
Investment Income $12,647
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,762
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,000
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $303,851
14.8%
Assets/Debt
Total Assets $3,033,159
Total Liabilities $776,344
Net Assets $2,256,815
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $185,000 $0 $0
Matt Metz (President) $0 $0 $0
Mike Breslin (Treasurer) $0 $0 $0
Greg Mona (Vice President) $0 $0 $0
Nina Munson (Secretary) $0 $0 $0
Michele Holzman (Director) $0 $0 $0
Larry Schmalz (Director) $0 $0 $0
Jeff Spiller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,946,662
Expenses
$1,692,684
Net Income
$253,978
Net Assets
$2,250,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,845,606
94.8%
Investment Income $28,823
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,233
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,000
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $310,991
18.4%
Assets/Debt
Total Assets $3,049,997
Total Liabilities $799,135
Net Assets $2,250,862
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $115,000 $0 $0
Matt Metz (President) $0 $0 $0
Mike Breslin (Treasurer) $0 $0 $0
Michele Holzman (Vice President) $0 $0 $0
Joe Dawson (Director) $0 $0 $0
Aarash Darroodi (Director) $0 $0 $0
Nina Munson (Secretary) $0 $0 $0
Mark Shimelonis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,919,319
Expenses
$1,859,444
Net Income
$59,875
Net Assets
$1,908,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,786,623
93.1%
Investment Income $39,192
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,504
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,000
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $307,754
16.6%
Assets/Debt
Total Assets $2,950,324
Total Liabilities $1,042,239
Net Assets $1,908,085
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $115,000 $0 $0
Michael Breslin (President) $0 $0 $0
Barbara Sarwar (Treasurer) $0 $0 $0
Michele Holzman (Director) $0 $0 $0
Matt Metz (Vice President) $0 $0 $0
Joe Dawson (Director) $0 $0 $0
Aarash Darroodi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,106,339
Expenses
$2,048,538
Net Income
$57,801
Net Assets
$1,848,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,751,615
83.2%
Investment Income $21,838
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332,886
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,000
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $297,409
14.5%
Assets/Debt
Total Assets $2,803,891
Total Liabilities $955,681
Net Assets $1,848,210
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $115,000 $0 $0
Michael Breslin (President) $0 $0 $0
Barbara Sarwar (Secretary) $0 $0 $0
Brian Munson (Treasurer) $0 $0 $0
Michele Holzman (Director) $0 $0 $0
Matt Metz (Vice President) $0 $0 $0
Joe Dawson (Director) $0 $0 $0
Aarash Darroodi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,710,858
Expenses
$1,732,203
Net Income
-$21,345
Net Assets
$1,665,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,614,132
94.3%
Investment Income $13,247
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,479
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,000
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $263,196
15.2%
Assets/Debt
Total Assets $2,636,296
Total Liabilities $970,891
Net Assets $1,665,405
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $115,000 $0 $0
Michael Breslin (President) $0 $0 $0
Barbara Sarwar (Secretary) $0 $0 $0
Mike Nelson (Treasurer) $0 $0 $0
Matt Metz (Vice President) $0 $0 $0
Joe Dawson (Director) $0 $0 $0
Aarash Darroodi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,703,753
Expenses
$1,798,820
Net Income
-$95,067
Net Assets
$1,686,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,586,329
93.1%
Investment Income $8,682
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,800
0.5%
Net Inventory Sales $0
Other Revenue $100,942
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $262,314
14.6%
Assets/Debt
Total Assets $2,539,239
Total Liabilities $852,489
Net Assets $1,686,750
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $110,000 $0 $0
Michael Breslin (President) $0 $0 $0
Barbara Sarwar (Secretary) $0 $0 $0
Brian Munson (Director) $0 $0 $0
Mike Nelson (Treasurer) $0 $0 $0
Matt Metz (Vice President) $0 $0 $0
Joe Dawson (Director) $0 $0 $0
Aarash Darroodi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,669,462
Expenses
$1,606,216
Net Income
$63,246
Net Assets
$1,781,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,586,712
95.0%
Investment Income $6,488
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,262
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,975
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $235,062
14.6%
Assets/Debt
Total Assets $2,576,815
Total Liabilities $794,998
Net Assets $1,781,817
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $119,975 $0 $0
Michael Breslin (Vice President) $0 $0 $0
Barbara Sarwar (Director) $0 $0 $0
Brian Munson (Treasurer) $0 $0 $0
Lee Diamond (Secretary) $0 $0 $0
Matt Metz (President) $0 $0 $0
Ray Texeira (Director) $0 $0 $0
Aarash Darroodi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,647,127
Expenses
$1,530,628
Net Income
$116,499
Net Assets
$1,718,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,548,973
94.0%
Investment Income $18,503
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,651
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,716
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $216,323
14.1%
Assets/Debt
Total Assets $2,525,152
Total Liabilities $806,581
Net Assets $1,718,571
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Dir.) $119,716 $0 $0
Michael Breslin (Vice President) $0 $0 $0
William Howard (Director) $0 $0 $0
Jeannine Mona (Secretary) $0 $0 $0
Brian Munson (Treasurer) $0 $0 $0
Lee Diamond (Director) $0 $0 $0
Matt Metz (President) $0 $0 $0
Mike Vanermark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,723,743
Expenses
$1,725,026
Net Income
-$1,283
Net Assets
$1,588,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,586,073
92.0%
Investment Income $22,275
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,395
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,349
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $236,348
13.7%
Assets/Debt
Total Assets $2,426,163
Total Liabilities $838,161
Net Assets $1,588,002
Compensation
Key Employees and Officers Compensation Related Other
Kathe M Barnes (Executive Director) $113,349 $0 $0
Jeannine Mona (Director) $0 $0 $0
Steven Hillman (Director) $0 $0 $0
Mike Vanermark (Director) $0 $0 $0
Ken Miceli (President) $0 $0 $0
William Howard (Treasurer) $0 $0 $0
Philip Abruzino (Secretary) $0 $0 $0
Matt Metz (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,713,491
Expenses
$1,414,227
Net Income
$299,264
Net Assets
$1,589,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,605,716
93.7%
Investment Income $15,078
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,131
Net Inventory Sales $0
Other Revenue $107,828
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,958
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $235,571
16.7%
Assets/Debt
Total Assets $2,199,698
Total Liabilities $610,413
Net Assets $1,589,285

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,084
Expenses
$1,732,625
Net Income
-$46,541
Net Assets
$1,290,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,579,449
93.7%
Investment Income $19,811
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,759
1.2%
Net Inventory Sales $0
Other Revenue $67,065
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,625
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $223,262
12.9%
Assets/Debt
Total Assets $2,157,170
Total Liabilities $867,149
Net Assets $1,290,021

Document Links

Fiscal Year Ending Dec.
2010

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.
2009

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.
2008

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.
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

About 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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