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Arrowhead Ranch Property Owners Association Phase Iii Inc

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.

Category: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2022)

Expenses
$1.72M (2022)

Total Assets
$962k (2022)

Total Liabilities
$282k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296,034
Expenses
$1,724,370
Net Income
-$428,336
Net Assets
$680,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,294,343
99.9%
Investment Income $1,691
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 $0
Assets/Debt
Total Assets $962,232
Total Liabilities $282,201
Net Assets $680,031
Compensation
Key Employees and Officers Compensation Related Other
Kate Lehman (Director) $0 $0 $0
Allen Robbins (President) $0 $0 $0
Sara Jane Feldman (Secretary) $0 $0 $0
Andrew Abeyta (Treasurer) $0 $0 $0
Jeffrey Fay (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,201,420
Expenses
$1,259,248
Net Income
-$57,828
Net Assets
$1,113,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,182,499
98.4%
Investment Income $18,921
1.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,487,076
Total Liabilities $373,212
Net Assets $1,113,864
Compensation
Key Employees and Officers Compensation Related Other
John Krause (Director) $0 $0 $0
Jeffrey Fay (Director) $0 $0 $0
Sara Jane Feldman (Director) $0 $0 $0
Allen Robbins (President) $0 $0 $0
Kevin Miiller (Vice President) $0 $0 $0
Andrew Abeyta (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,734
Expenses
$1,183,575
Net Income
$159
Net Assets
$1,191,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,167,905
98.7%
Investment Income $15,829
1.3%
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 $0
Assets/Debt
Total Assets $1,371,598
Total Liabilities $179,712
Net Assets $1,191,886
Compensation
Key Employees and Officers Compensation Related Other
Wayne Lorch (Director) $0 $0 $0
Tina Chamberlain (Director) $0 $0 $0
Gary Deardorff (Vice President) $0 $0 $0
John Schumacher (Secretary) $0 $0 $0
Gregg Maura (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,146,374
Expenses
$1,111,995
Net Income
$34,379
Net Assets
$1,186,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,129,853
98.6%
Investment Income $16,521
1.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,298,663
Total Liabilities $112,447
Net Assets $1,186,216
Compensation
Key Employees and Officers Compensation Related Other
Wayne Lorch (Director) $0 $0 $0
Tina Chamberlain (Director) $0 $0 $0
Gary Deardorff (Vice President) $0 $0 $0
John Schumacher (Secretary) $0 $0 $0
Gregg Maura (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,879
Expenses
$1,261,685
Net Income
-$83,806
Net Assets
$1,151,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,161,933
98.6%
Investment Income $15,946
1.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,352,335
Total Liabilities $200,498
Net Assets $1,151,837
Compensation
Key Employees and Officers Compensation Related Other
Wayne Lorch (Director) $0 $0 $0
Tina Chamberlain (Director) $0 $0 $0
Gary Deardorff (Vice President) $0 $0 $0
John Schumacher (Secretary) $0 $0 $0
Gregg Maura (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,135,786
Expenses
$982,822
Net Income
$152,964
Net Assets
$1,235,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,129,241
99.4%
Investment Income $6,545
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,411,087
Total Liabilities $175,444
Net Assets $1,235,643
Compensation
Key Employees and Officers Compensation Related Other
Wayne Lorch (Director) $0 $0 $0
Tina Chamberlain (Director) $0 $0 $0
Gary Deardorff (Vice President) $0 $0 $0
John Schumacher (Secretary) $0 $0 $0
Gregg Maura (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,149
Expenses
$1,046,084
Net Income
$103,065
Net Assets
$1,082,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,144,344
99.6%
Investment Income $4,805
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,249,519
Total Liabilities $166,840
Net Assets $1,082,679

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,686
Expenses
$993,521
Net Income
$140,165
Net Assets
$979,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,128,059
99.5%
Investment Income $5,627
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,109,470
Total Liabilities $129,856
Net Assets $979,614

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,321
Expenses
$1,131,690
Net Income
-$141,369
Net Assets
$839,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $984,853
99.4%
Investment Income $5,468
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,009,797
Total Liabilities $170,348
Net Assets $839,449

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,009,869
Expenses
$1,120,058
Net Income
-$110,189
Net Assets
$961,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,002,464
99.3%
Investment Income $7,405
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,091,802
Total Liabilities $130,587
Net Assets $961,215

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,783
Expenses
$983,948
Net Income
-$3,165
Net Assets
$1,054,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $970,372
98.9%
Investment Income $10,411
1.1%
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 $0
Assets/Debt
Total Assets $1,188,734
Total Liabilities $133,985
Net Assets $1,054,749

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,173
Expenses
$959,015
Net Income
$18,158
Net Assets
$1,057,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $967,208
99.0%
Investment Income $9,965
1.0%
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 $0
Assets/Debt
Total Assets $1,174,368
Total Liabilities $116,454
Net Assets $1,057,914

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

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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