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Arizona Retirement Centers Inc Sierra Winds Life Care Community

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12M (2023)

Expenses
$16.7M (2023)

Total Assets
$18.6M (2023)

Total Liabilities
$52.1M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,970,876
Expenses
$16,688,737
Net Income
-$4,717,861
Net Assets
-$33,504,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,515
0.1%
Program Services $12,008,674
> 100%
Investment Income $57,539
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,715
0.0%
Net Fundraising $0
Sales of Assets -$107,388
Net Inventory Sales $0
Other Revenue $2,821
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,391,876
38.3%
Assets/Debt
Total Assets $18,596,353
Total Liabilities $52,100,567
Net Assets -$33,504,214
Compensation
Key Employees and Officers Compensation Related Other
Connie Nguyen (Licensed Practical Nurse) $128,763 $0 $5,112
Wanda Perdue (President) $0 $0 $0
Neil Terry (Vice President) $0 $0 $0
Josh Love (Treasurer) $0 $0 $0
Rita Daninger (Secretary) $0 $0 $0
Nicholas Kuntz (Director) $0 $0 $0
Harrison Martin (Director) $0 $0 $0
Pam Prine (Director) $0 $0 $0
James Winstead (Director) $0 $0 $0
Alyson Harding (Exec Dir Paid Thru Mgmt Co (Thru Oct 2023)) $0 $0 $0
Tom Smith (Exec Dir Paid Thru Mgmt Co (From Oct 2023)) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,767,690
Expenses
$15,752,372
Net Income
-$2,984,682
Net Assets
-$28,946,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,137
0.3%
Program Services $12,526,001
98.1%
Investment Income $81,409
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,284
0.0%
Net Fundraising $0
Sales of Assets $103,424
0.8%
Net Inventory Sales $0
Other Revenue $10,435
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,335,318
40.2%
Assets/Debt
Total Assets $22,365,650
Total Liabilities $51,311,870
Net Assets -$28,946,220
Compensation
Key Employees and Officers Compensation Related Other
Connie Nguyen (Licensed Practical Nurse) $112,567 $0 $3,302
Alyson Harding (Exec Dir Pd Through The Mgmt Co) $0 $0 $0
Wanda Perdue (President) $0 $0 $0
Neil Terry (Vice President) $0 $0 $0
Josh Love (Treasurer) $0 $0 $0
Rita Daninger (Secretary) $0 $0 $0
Nicholas Kuntz (Director) $0 $0 $0
Harrison Martin (Director) $0 $0 $0
Pam Prine (Director) $0 $0 $0
James Winstead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,905,704
Expenses
$14,840,366
Net Income
-$1,934,662
Net Assets
-$24,031,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,442
1.1%
Program Services $12,544,433
97.2%
Investment Income $130,336
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,199
0.0%
Net Fundraising $0
Sales of Assets $81,724
0.6%
Net Inventory Sales $0
Other Revenue $570
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,943,075
40.0%
Assets/Debt
Total Assets $28,113,350
Total Liabilities $52,145,009
Net Assets -$24,031,659
Compensation
Key Employees and Officers Compensation Related Other
Connie Nguyen (Licensed Practical Nurse) $120,460 $0 $5,122
Nicholas Kuntz (Director) $0 $0 $0
Rita Daninger (Director) $0 $0 $0
Sean Thompson (Secretary (Through 2021)) $0 $0 $0
James Winstead (Director) $0 $0 $0
Harrison Martin (Director) $0 $0 $0
Pam Prine (Director) $0 $0 $0
Neil Terry (Vice President) $0 $0 $0
Wanda Perdue (President) $0 $0 $0
Josh Love (Treasurer) $0 $0 $0
Shannon Brown (Exec Dir Pd Through The Mgmt Co) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,129,321
Expenses
$14,426,155
Net Income
$1,703,166
Net Assets
-$22,420,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,729,562
10.7%
Program Services $13,900,945
86.2%
Investment Income $164,905
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,714
0.0%
Net Fundraising $0
Sales of Assets $337,559
2.1%
Net Inventory Sales $0
Other Revenue -$5,364
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,742,236
39.8%
Assets/Debt
Total Assets $31,961,746
Total Liabilities $54,381,888
Net Assets -$22,420,142
Compensation
Key Employees and Officers Compensation Related Other
Connie Nguyen (Licensed Practical Nurse) $120,460 $0 $4,134
Kathleen Crowley (President) $0 $0 $0
Rita Daninger (Vice President) $0 $0 $0
Sean Thompson (Secretary) $0 $0 $0
Brannon Hampton (Director) $0 $0 $0
Shelleigh Wolfe Peterson (Director) $0 $0 $0
Pam Prine (Director) $0 $0 $0
Neil Terry (Director) $0 $0 $0
Wanda Perdue (Director) $0 $0 $0
Josh Love (Director) $0 $0 $0
Shannon Brown (Executive Director Through Mgmt Comp) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,542,057
Expenses
$14,815,741
Net Income
-$1,273,684
Net Assets
-$23,894,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,362
1.7%
Program Services $13,221,852
97.6%
Investment Income $191,187
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,619
0.0%
Net Fundraising $0
Sales of Assets -$11,760
Net Inventory Sales $0
Other Revenue -$87,203
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,916,924
39.9%
Assets/Debt
Total Assets $32,876,950
Total Liabilities $56,771,732
Net Assets -$23,894,782
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Crowley (President) $0 $0 $0
Rita Daninger (Vice President) $0 $0 $0
Sean Thompson (Secretary) $0 $0 $0
Brannon Hampton (Director) $0 $0 $0
Shelleigh Wolfe Peterson (Director) $0 $0 $0
Pam Prine (Director) $0 $0 $0
Teri Sellers (Director) $0 $0 $0
Neil Terry (Director) $0 $0 $0
Wanda Perdue (Director) $0 $0 $0
Shannon Brown (Executive Director Through Mgmt Company) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,120,914
Expenses
$14,606,034
Net Income
-$485,120
Net Assets
-$22,805,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,441
0.5%
Program Services $13,777,580
97.6%
Investment Income $179,577
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,832
0.0%
Net Fundraising $0
Sales of Assets -$22,371
Net Inventory Sales $0
Other Revenue $111,855
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,654,416
38.7%
Assets/Debt
Total Assets $33,026,461
Total Liabilities $55,832,248
Net Assets -$22,805,787
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Crowley (President) $0 $0 $0
Rita Daninger (Vice President) $0 $0 $0
Teri Sellers (Secretary) $0 $0 $0
Laurie Fox (Director) $0 $0 $0
Vicki Frye (Director (Through Aug 2018)) $0 $0 $0
Wanda Perdue (Director) $0 $0 $0
Pam Prine (Director) $0 $0 $0
Neil Terry (Director) $0 $0 $0
Sean Thompson (Director) $0 $0 $0
Shelleigh Wolfe Peterson (Director) $0 $0 $0
Shannon Brown (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,186,271
Expenses
$13,713,501
Net Income
-$527,230
Net Assets
-$22,261,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,380
0.3%
Program Services $13,017,310
98.7%
Investment Income $134,189
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,260
0.1%
Net Fundraising $0
Sales of Assets -$16,873
Net Inventory Sales $0
Other Revenue $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,554,525
40.5%
Assets/Debt
Total Assets $37,123,929
Total Liabilities $59,384,944
Net Assets -$22,261,015
Compensation
Key Employees and Officers Compensation Related Other
Victoria Welton (Marketing Director) $132,828 $0 $5,098
Pam Prime (Director) $0 $0 $0
Laurie Fox (Director) $0 $0 $0
Vicki Frye (Director) $0 $0 $0
Shelleigh Wolfe Petersen (Director) $0 $0 $0
Terri Sellers (Director) $0 $0 $0
Neil Terry (Director) $0 $0 $0
Kathleen Crowley (President) $0 $0 $0
Rita Daninger (Vice President) $0 $0 $0
Cathy Ross (Secretary) $0 $0 $0
Darrell Jensen (Int. Exec Dir. (Nov 16 Thru Apr 17)) $0 $0 $0
Shannon Brown (Executive Director (Beg Apr 17)) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,316,574
Expenses
$12,974,816
Net Income
-$658,242
Net Assets
-$21,739,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,515
0.4%
Program Services $12,074,161
98.0%
Investment Income $173,119
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,645
0.1%
Net Fundraising $0
Sales of Assets -$12,257
Net Inventory Sales $0
Other Revenue $19,391
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,105,786
39.4%
Assets/Debt
Total Assets $36,861,958
Total Liabilities $58,601,314
Net Assets -$21,739,356
Compensation
Key Employees and Officers Compensation Related Other
Victoria Welton (Marketing Director) $103,693 $0 $4,437
Pam Prime (Director) $0 $0 $0
Laurie Fox (Director) $0 $0 $0
Vicki Frye (Director) $0 $0 $0
Shelleigh Wolfe Petersen (Director) $0 $0 $0
Paul Quackenbush (Director) $0 $0 $0
Kathleen Crowley (President) $0 $0 $0
Rita Daninger (Vice President) $0 $0 $0
Cathy Ross (Secretary) $0 $0 $0
Jennifer Nealon (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,980,123
Expenses
$12,480,443
Net Income
-$500,320
Net Assets
-$21,149,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,355
0.3%
Program Services $12,155,043
> 100%
Investment Income $308,561
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,279
0.1%
Net Fundraising $0
Sales of Assets -$526,372
Net Inventory Sales $0
Other Revenue $1,257
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,779,374
38.3%
Assets/Debt
Total Assets $36,604,968
Total Liabilities $57,754,751
Net Assets -$21,149,783
Compensation
Key Employees and Officers Compensation Related Other
Victoria Welton (Marketing Director) $113,828 $0 $6,823
Kathleen Crowley (President) $0 $0 $0
Rita Daninger (Vice President) $0 $0 $0
Cathy Ross (Secretary) $0 $0 $0
Larry Mitchell (Treasurer) $0 $0 $0
William Aaron (Director) $0 $0 $0
Laurie Fox (Director) $0 $0 $0
Vicki Frye (Director) $0 $0 $0
Shelleigh Wolfe Petersen (Director) $0 $0 $0
Jennifer Nealon (Executive Director) $0 $0 $0
Tessa Kirsch (Accounting Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,269,912
Expenses
$12,265,773
Net Income
$4,139
Net Assets
-$21,102,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,516
0.3%
Program Services $11,952,487
97.4%
Investment Income $248,839
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,397
0.1%
Net Fundraising $0
Sales of Assets $10,540
0.1%
Net Inventory Sales $0
Other Revenue $8,133
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,393
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,602,592
37.5%
Assets/Debt
Total Assets $30,549,205
Total Liabilities $51,652,151
Net Assets -$21,102,946
Compensation
Key Employees and Officers Compensation Related Other
Victoria Welton (Marketing Director) $108,342 $0 $8,622
Sally Williams (Director Of Accounting) $67,507 $0 $6,979
Kathleen Crowley (President) $0 $0 $0
Thomas Douglas (Vice President) $0 $0 $0
Cathy Ross (Secretary) $0 $0 $0
Larry Mitchell (Treasurer) $0 $0 $0
William Aaron (Director) $0 $0 $0
Rita Daninger (Director) $0 $0 $0
Vicki Frye (Director) $0 $0 $0
Shelleigh Wolfe Petersen (Director) $0 $0 $0
Nora Rodriguez (Director) $0 $0 $0
Jennifer Nealon (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,162,435
Expenses
$11,704,057
Net Income
$458,378
Net Assets
-$17,005,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,198
0.6%
Program Services $11,809,544
97.1%
Investment Income $312,613
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,018
0.1%
Net Fundraising $0
Sales of Assets -$44,303
Net Inventory Sales $0
Other Revenue $365
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,300
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,401,040
37.6%
Assets/Debt
Total Assets $30,551,401
Total Liabilities $47,556,689
Net Assets -$17,005,288

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,852,229
Expenses
$11,550,011
Net Income
$302,218
Net Assets
-$17,601,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,502
0.6%
Program Services $11,470,305
96.8%
Investment Income $329,807
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,385
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,300
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,349,274
37.7%
Assets/Debt
Total Assets $30,248,777
Total Liabilities $47,850,296
Net Assets -$17,601,519

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,314,137
Expenses
$11,749,506
Net Income
-$435,369
Net Assets
-$18,010,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,923
0.1%
Program Services $11,033,220
97.5%
Investment Income $354,312
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,262
0.1%
Net Fundraising $0
Sales of Assets -$93,580
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,517
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,500,408
38.3%
Assets/Debt
Total Assets $31,514,504
Total Liabilities $49,524,783
Net Assets -$18,010,279

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

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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