Holbrook First Step Workshop INC FY2024 filing

Tax-deductible

Joseph City, AZ501(c)(3)EmploymentEIN 86-0308379Revenue $414K in FY2024

On file with the IRSPo Box 92, 86032-0092 · Joseph City, AZTax-exempt since Oct 1976Publicly supported charity — 170(b)(1)(A)(vi)

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Training , employment & job supervision of adult handicapped individuals in navajo county, arizona

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $93
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$414K
+20% vs prior year
Spent
$344K
To programs
100%
Net assets
$207K
By yearFY2021–FY2026
Revenue
$414K
FY2024▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2021$275K
FY2022$324K
FY2023$344K
FY2024$414K
FY2025$385K
FY2026$302K
Expenses
$344K
FY2024▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$276K
FY2022$361K
FY2023$339K
FY2024$344K
FY2025$352K
FY2026$358K
Net assets
$207K
FY2024▲ +51%
Tap a bar for its year
Net assets by fiscal year
FY2021$129K
FY2022$133K
FY2023$137K
FY2024$207K
FY2025$239K
FY2026$183K

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Oct 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $344K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Financial of
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Holbrook First Step Workshop INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains and employs handicapped adults in Navajo County, Arizona.

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Provided by the organization

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1 program · $341K · in their own filed words · FY2023
01

Training , employment & job supervision of adult handicapped individuals in navajo county, arizona

$341Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$93

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$414K
Ln 12
Gifts and grantsLn 1h$382K
Fees for servicesLn 2g$32K
Money outPt IX
$344K
Ln 25
Programscol B$344K
Owns and owesPt X
$207K
net assets · Ln 32
Cash and savingsLn 1–2$97K
Total assetsLn 16$209K
LiabilitiesLn 26$2K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$382K
Government grantsLn 1e$296K
Fees for servicesLn 2g$32K
Total revenueLn 12$414K
Assets in detailPt X, end of year
CashLn 1$97K
Cash and savings togetherLn 1–2$97K
Land, buildings, equipmentLn 10c$113K
Total assetsLn 16$209K
LiabilitiesLn 26$2K
Net assetsLn 32$207K
OperationsPt I, VI
EmployeesI 510
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$26K$97K
Land, buildings, equipmentLn 10c$116K$113K
Total assetsLn 16$142K$209K
LiabilitiesLn 26$5K$2K
Net assetsLn 32$137K$207K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$260K$260K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$53K$53K
Office expensesLn 13$2K$2K
TravelLn 17$15K$15K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$10K$10K
Total functional expensesLn 25$344K$344K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest $302K$358K−$56K$183K 990 PDF
FY2025 $385K$352K$33K$239K 990 PDF
FY2024 Viewing $414K$344K$70K$207K 990 PDF
FY2023 $344K$339K$5K$137K 990 PDF
FY2022 $324K$361K−$37K$133K 990 PDF
FY2021 $275K$276K−$1K$129K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $413,910 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $312,967$382,092
I-9 Program service revenuePrior year $30,868$31,818
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $343,835$413,910
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $268,540$260,325
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $70,661$84,001
I-18 Total expensesPrior year $339,201$344,326
I-19 Revenue less expensesPrior year $4,634$69,584
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $413,910 across 5 lines filed
VIII-1e Government grants$295,843
VIII-1f All other contributions, gifts and grants$86,249
VIII-1h Total contributions, gifts and grants$382,092
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,818$31,818
VIII-12 Total revenueRelated to mission $31,818$413,910
Part IX · Statement of functional expenses $344,326 across 7 lines filed
IX-7 Other salaries and wagesPrograms $260,325$260,325
IX-11c Accounting feesPrograms $1,210$1,210
IX-11g Other fees for servicesPrograms $53,164$53,164
IX-13 Office expensesPrograms $2,107$2,107
IX-17 TravelPrograms $14,665$14,665
IX-22 Depreciation, depletion and amortizationPrograms $3,297$3,297
IX-23 InsurancePrograms $9,558$9,558
IX-25 Total functional expensesPrograms $344,326 · Management $0 · Fundraising $0$344,326
Part X · Balance sheet $209,078 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $26,282$96,537
X-10c Land, buildings and equipment, netStart of year $115,838$112,541
X-16 Total assetsStart of year $142,120$209,078
X-25 Other liabilitiesStart of year $4,985$2,359
X-26 Total liabilitiesStart of year $4,985$2,359
X-27 Net assets without donor restrictionsStart of year $137,135$206,719
X-32 Total net assets or fund balancesStart of year $137,135$206,719
X-33 Total liabilities and net assetsStart of year $142,120$209,078
Part XI · Reconciliation of net assets $206,719 net assets at year end
XI-1 Total revenue$413,910
XI-2 Total expenses$344,326
XI-3 Revenue less expenses$69,584
XI-4 Net assets at start of year$137,135
XI-10 Net assets at end of year$206,719

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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