2022-08-31T12:59:01-04:00 2021-12-31 860611246 PRICE KONG & CO CPA PA 5300 N CENTRAL AVE 200 PHOENIX AZ 850121410 990 2021-01-01 830370609 ZION INSTITUTE ZION 6022687502 5644 S 16TH ST PHOENIX AZ 85040 SHAWN M PEARSON CEO 6022687502 2022-08-23 true SHAWN PEARSON XXX-XX-XXXX BRIAN K WALKER CPA P00630361 6027766300 2022-08-31 2021 2022-09-23 18:48:47Z X SHAWN M PEARSON 1804 E DUNBAR DRIVE PHOENIX AZ 85042 1576638 false X HTTPS://THEZIONINSTITUTE.ORG/ X 2018 AZ ZION'S MOST SIGNIFICANT ACTIVITIES INCLUDE EARLY CHILDHOOD EDUCATION PROGRAMS, INTEGRATED HEALTH SERVICES, FAMILY PRESERVATION SERVICES, AND FOSTER CARE PROVIDER LICENSING. IT IS OUR ENDEAVOR TO BUILD HEALTHY CHILDREN, FAMILIES AND COMMUNITIES. 5 0 29 35 0 186465 878670 257803 655167 1 2 42800 444270 1576638 3036 0 0 199083 407914 0 13770 319443 886860 521562 1294774 -77292 281864 114774 329925 393076 351835 -278302 -21910 X ZION INSTITUTE, WITH OUR NETWORK OF SERVICE PARTNERS, PROVIDES RESOURCES TO INDIVIDUALS AND ORGANIZATIONS DESIGNED TO STIMULATE ECONOMIC GROWTH, REVITALIZE NEIGHBORHOODS, AND STRENGTHEN SOCIAL BONDS AMONG PEOPLE. false false 965011 655167 ZION INSTITUTE, WITH OUR NETWORK OF SERVICE PARTNERS, HAS PROVIDED RESOURCES TO INDIVIDUALS AND ORGANIZATIONS THAT STIMULATED ECONOMIC GROWTH, REVITALIZED NEIGHBORHOOD PROGRAMS, AND STRENGTHENED THE SOCIAL BONDS AMONG PEOPLE. ZION LEVERAGED VOLUNTEERS FOR SOCIAL CAPITAL THAT WAS VALUED AT 198,693.00. 965011 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 29 true false false false false true true false false false false false false false false false X 5 0 true false false false false false false true true false false true true true true true true false false false X ZION INSTITUTE 6022687502 5644 S 16TH ST PHOENIX AZ 85040 SHAWN M PEARSON CEO 8.00 X 8333 0 634 JQUANE HILL DIRECTOR 8.00 X 0 0 0 ALLEN HUNTER DIRECTOR 8.00 X 0 0 0 ASHBY WALTERS DIRECTOR 8.00 X 0 0 0 NAVARRO WHITAKER CHAIRMAN 8.00 X 0 0 0 8333 634 false false false 841500 37170 878670 EDUCATION SERVICES 611710 369497 369497 FEE FOR SERVICE 277381 277381 FEE FOR SPACE RENTAL 13550 13550 MISC -5261 -5261 655167 1 1 PPP LOAN FORGIVNESS 42800 42800 42800 1576638 655168 42800 X 338478 338478 25018 25018 44418 44418 51536 51536 7075 7075 319550 305780 13770 50712 50712 22741 7632 15109 13854 13854 225277 225277 20452 20452 3142 3142 123599 123599 42463 42463 CONTRACTORS 4004 4004 LICENSE FEES 2455 2455 1294774 965011 315993 13770 91074 71152 6010 215229 23700 8900 152233 123599 28634 114774 329925 281013 239331 112063 112504 393076 351835 X 7887 7887 -286189 -29797 -278302 -21910 114774 329925 X 281864 -25472 X false false false X 24759 186465 878670 1089894 298375 257805 655168 1211348 323134 444270 1533838 2301242 2301242 41800 41800 323134 444270 1575638 2343042 0.98220 1.00000 0.00000 0.00000 X 152233 152233 152233 PAYROLL LIABILITIES 112504 112504 FORM 990, PART III (LINE 2) OBSERVED CHALLENGES AFTER 10 YEARS OF SERVING IN SOUTH MOUTAIN VILLAGE PASSION NOT EQUAL TO CAPACITY NEEDED FOR MEETING COMMUNITY NEEDS CHALLENGES EXIST ACROSS ALL SECTORS - LIMITED RESOURCES TO SERVE THE COMMUNITY, PROGRAM FOCUS IS TOO NARROW OR TOO BROAD, POOR COMMUNICATION/MARKETING, LIMITED NETWORKING/PARTNERSHIPS, AND LITTLE OR NO UTILIZATION OF TECHNOLOGY. FORM 990, PART VI (LINE 2)SHAWN PEARSON AND ERICK PEARSON ARE RELATED BY MARRIAGE. (LINE 4)IMPROVE THE ECONOMY OF A COMMUNITY BY INCREASING THE INCOME AND WEALTH OF THE RESIDENTS AND STIMULATING PRIVATE INVESTMENTS. ENHANCE THE PHYSICAL NATURE OF THE NEIGHBORHOOD, FROM ITS HOUSING TO ITS SHOPPING AREAS,TRANSPORTATION, PUBLIC SPACES, AND ENVIRONMENT. STRENGTHEN THE SOCIAL BONDS AMONG THE PEOPLE IN THE NEIGHBORHOOD - THEIR NEIGHBORLINESS,THEIR READINESS TO COLLABORATE, THEIR WILLINGNESS TO SUPPORT INITIATIVES THAT WOULD INCREASE JOB OPPORTUNITIES, AND TO SOCIALIZE WITH ONE ANOTHER. (LINE 8B)THERE ARE NO COMMITTEES THAT MAKE DECISIONS ON BEHALF OF THE GOVERNING BODY. (LINE 11) COPY OF THE FORM 990 WAS GIVEN TO THE SECRETARY FOR GOVERNING BODY TO REVIEW THE RETURN. THE ACCOUNTING WAS PREVIOUSLY DONE AND THE FORM 990 WAS PREPARED FROM FINANCIALS. THE PREPARER GOES OVER CERTAIN KEY AREAS OF THE FORM 990 AND ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. (LINE 12C) THE CONFLICT OF INTEREST POLICY REQUIRES A DUTY TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND WILL TAKE ANY NECESSARY ACTION TO ADDRESS THE POTENTIAL CONFLICT. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATING TO THE RESOLUTION OF THE POTENTIAL CONFLICT OF INTEREST. (LINE 19)THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ZION HAS ADDED INTEGRATED HEALTHCARE AND FOSTER CARE PROGRAMS TO THE OFFERINGS AS OF OCTOBER 2021. FORM 990, PAGE 6, PART VI, LINE 2 ZION INSTITUTE ZION INSTITUTE CEO DIRECTOR IN-LAWS FORM 990, PAGE 6, PART VI, LINE 11B . FORM 990, PAGE 6, PART VI, LINE 12C . FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CHILDCARE PROGRAM SUPPLIES 15,427 0 0 COMMUNITY ENGAGEMENT 129,692 0 0 STAFFING AGENCY 15 0 0 OTHER PROFESSIONALS 1,654 0 0 PAYROLL SERVICE FEES 2,011 0 0 FUNDRAISING EXPENSES 0 0 13,770 PROGRAM CONTRACT SERVICES 145,581 0 0 TRAINING & DEVELOPMENT 11,400 0 0 TOTAL 305,780 0 13,770 FORM 990, PART XI (LINE 9) TOTAL CHANGES IN NET ASSETS OR FUND BALANCE AMOUNTS ARE REFLECTED FROM THE OPENING BALANCE(7886) AND RETAINED EARNINGS ACCOUNT (208899) WHICH ARE REFLECTED ON THE BALANCE SHEET. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 123,599 -123,599 -25,472 TOTAL -25,472