Nonprofit · EIN 84-4211454
COMMUNITY 43
Tax-exempt · PHOENIX, AZ 85016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,820,054 | $4,325,227 | -$505,173 | $2,591,015 | $245,162 | $2,345,853 |
| December 31, 2023 | 990 | $3,178,092 | $3,152,196 | $25,896 | $2,990,775 | $43,567 | $2,947,208 |
| December 31, 2022 | 990 (amended) | $1,565,978 | $1,433,571 | $132,407 | $2,817,437 | $13,963 | $2,803,474 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,029,771
- of which government grants
- $349,331
- Program service revenue
- $786,139
- Investment income
- $0
- Net rental income
- $4,144
- Other revenue
- $4,144
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $35,764
- Compensation of officers, directors and key employees
- $155,270
- Other salaries and wages
- $2,528,739
- Salaries, compensation and benefits (total)
- $3,183,295
- Professional fundraising fees
- $0
- Legal fees
- $6,637
- Accounting fees
- $32,845
- Occupancy
- $343,595
- Travel
- $41,921
- Depreciation
- $121,938
- Program services (functional)
- $4,229,786
- Management and general (functional)
- $95,441
Balance sheet and other
- Total assets, start of year
- $2,990,775
- Total assets, end of year
- $2,591,015
- Total liabilities, end of year
- $245,162
- Net assets, end of year
- $2,345,853
- Land, buildings and equipment
- $2,398,379
- Gross receipts
- $3,820,054
- Employees
- 72
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA CLINE | CEO Trustee or director, Officer | 50 | $155,270 |
| LEE HOEKSTRA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRE STEAD | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| DAVID KARR | BOARDMEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA CLINE | CEO Trustee or director, Officer | 50 | $100,000 |
| LEE HOEKSTRA | SECRETARY Trustee or director | 0 | $0 |
| STEVE GREEN | TREASURER Trustee or director | 0 | $0 |
| SONDRA STAUFFACHER | DIRECTOR Trustee or director | 0 | $0 |
| JERRE STEAD | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA CLINE | CEO Trustee or director, Officer | 50 | $70,000 |
| LEE HOEKSTRA | SECRETARY Trustee or director | 0 | $0 |
| STEVE GREEN | TREASURER Trustee or director | 0 | $0 |
| SONDRA STAUFFACHER | DIRECTOR Trustee or director | 0 | $0 |
| JERRE STEAD | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4343 N 16TH ST, PHOENIX, AZ 85016-5338
- Principal officer (990 for 2024)
- MARY JANE WATMAN, 4343 N 16TH STREET, PHOENIX, AZ 85016
- Signed the 990
- MARY JANE WATMAN, CEO
- Phone
- (602) 274-4343
- Website
- WWW.COMMUNITY43.ORG
- Return prepared by
- MOD VENTURES LLC
Mission
COMMUNITY 43 IS DEDICATED TO THE RECOVERY OF PEOPLE WITH MENTAL ILLNESS BY PROVIDING A THERAPEUTIC COMMUNITY THAT OFFERS HOUSING, SUPPORTED EMPLOYMENT, EDUCATION, AND SOCIAL SERVICES. THROUGH MEANINGFUL WORK AND RELATIONSHIPS, MEMBERS ACHIEVE GREATER INDEPENDENCE, PURPOSE.
Program accomplishments
- COMMUNITY 43 PROGRAM OFFERS A SAFE ENVIRONMENT FOR SOCIAL INTERACTION WITH COMMUNITY MEMBERS SUFFERING FROM MENTAL ILLNESS. THERE ARE CHOICES OF PROGRAMS FOR THE MEMBERS AND A PLACE TO BE WHERE THEY ARE SUPPORTED.Expenses $4,033,983
- COMMUNITY RESOURCE UNIT (CRU) PROVIDED ESSENTIAL DAY-TO-DAY SUPPORT SERVICES TO OVER 2700 MEMBERS LIVING WITH SERIOUS MENTAL ILLNESS. CRU STAFF AND PEER LEADERS FACILITATED A STRUCTURED, VOLUNTARY WORK-ORDERED DAY THAT EMPOWERED MEMVERS TO ENGAGE IN MEANINGFUL WORK, BUILD LIFE SKILLS, AND FOSTER A SENSE OF BELONGING AND PURPOSE WITHIN THE COMMUNITY. KEY ACTIVITIES INCLUDED: COORDINATING DAILY MEALS AND NUTRITION EDUCATION PROGRAMS, FACILITATING WELLNESS CHECKS, PEER MENTORING, AND SKILL-BUILDING WORKSHOPS, ASSISTING MEMBERS IN MANAGING APPOINTMENTS, BENEFITS, AND DAILY SCHEDULES, ENCOURAING MEMBER PARTICIPATION IN COMMUNITY INTEGRATION, EDUCATION, AND EMPLOYMENT SERVICES.Expenses $35,764 · revenue $69,507
- HEALTH AND WELLNESS: COMMUNITY 43 MEMBERS CAN PARTICIPATE IN THEIR OWN SELF-CARE AS THEY LEARN ABOUT THEIR OWN DIAGNOSIS, TREATMENT FOR THE DIAGNOSIS, AS WELL AS ALTERNATIVE METHODOLOGIES THAT CAN BE USED TO HELP THEM AMINTAIN THEIR OWN MENTAL HEALTH AND WELLNESS. COMMUNITY 43 MEMBERS CAN ALSO LEARN MORE ABOUT MANAGING THEIR OWN MENTAL HEALTH AND WELLNESS THROUGH A VARIETY OF ACTIVITIES THOUGOUT THE DAY, BOTH INDIVIDUALLY AND IN MUTUALLY SUPPORTIVE CLASSES. CLASSES WILL BE TAUGHT TO ADDRESS CHRONIC HEALTH CONDITIONS AS WELL AS MANAGING SUBSTANCE ABUSE DISORDERS. COMMUNITY 43 WILL HAVE OPPORTUNITIES TO LEARN MORE THROUGH PHYSICAL HEALTH ACTIVITIES, THROUGH DIRECT SERVICES, AND IN CLASSES WHEREBY INDIVIDUALS LEARN ABOUT THEIR CHRONIC HEALTH CONDITIONS SUCH AS DIABETES, HIGH BLOOD PRESSURE, AND OBESITY AS WELL AS HOW TO MANAGE HEALTH CONDITIONS TO HAVE MORE HEALTHY AND PRODUCTIVE LIVES.Expenses $160,039 · revenue $716,632
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4211454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,591,015
- Income (IRS master file)
- $3,820,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,820,054 | $4,325,227 | $2,591,015 | IRS |
| 990 | December 2023 | $3,178,092 | $3,152,196 | $2,990,775 | XML |
| 990 | December 2022 | $1,565,978 | $1,433,571 | $2,817,437 | XML |
| 990 | December 2021 | $924,146 | $827,821 | $636,286 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4211454).
Questions about COMMUNITY 43
- What is the EIN of COMMUNITY 43?
- The employer identification number (EIN) of COMMUNITY 43 is 84-4211454.
- Is COMMUNITY 43 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COMMUNITY 43 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY 43 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY 43 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY 43 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY 43?
- The 990 for the year ended December 31, 2024 names MARY JANE WATMAN.
- Who are the officers and directors of COMMUNITY 43?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $155,270 (KARA CLINE, CEO).
- How much revenue does COMMUNITY 43 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,820,054, expenses of $4,325,227 and total assets of $2,591,015 at year end.
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