Civic Intelligence

Nazcare Inc.

990 • Fiscal year 2016 • EIN 05-0533759

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 07, 2017

Organization Profilewww.nazcare.org

View Organization Page

599 White Spar RdPrescott, AZ 86303

(928) 442-9205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,723,096

Up $63,811 (+1.7%) from 2015

Net Assets

Up

$2,281,973

Up $120,930 (+5.6%) from 2015

Liabilities

Down

$1,441,123

Down $57,119 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$3,652,419

Up $456,074 (+14%) from 2015

Expenses

Up

$3,531,489

Up $158,815 (+4.7%) from 2015

Net Income

Up

$120,930

Up $297,259 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,465,490Liabilities 2011: $1,269,529Net Assets 2011: $2,195,9612011Assets 2012: $3,503,177Liabilities 2012: $1,317,536Net Assets 2012: $2,185,6412012Assets 2013: $3,698,027Liabilities 2013: $1,272,022Net Assets 2013: $2,426,0052013Assets 2014: $4,138,889Liabilities 2014: $1,608,313Net Assets 2014: $2,530,5762014Assets 2015: $3,659,285Liabilities 2015: $1,498,242Net Assets 2015: $2,161,0432015Assets 2016: $3,723,096Liabilities 2016: $1,441,123Net Assets 2016: $2,281,9732016Assets 2017: $3,935,252Liabilities 2017: $1,216,699Net Assets 2017: $2,718,5532017Assets 2018: $4,406,737Liabilities 2018: $1,033,964Net Assets 2018: $3,372,7732018Assets 2019: $4,413,601Liabilities 2019: $1,028,427Net Assets 2019: $3,385,1742019Assets 2020: $4,824,106Liabilities 2020: $1,312,267Net Assets 2020: $3,511,8392020Assets 2021: $4,787,488Liabilities 2021: $927,367Net Assets 2021: $3,860,1212021Assets 2022: $4,847,064Liabilities 2022: $478,390Net Assets 2022: $4,368,6742022Assets 2023: $5,147,186Liabilities 2023: $589,747Net Assets 2023: $4,557,4392023Assets 2024: $4,638,146Liabilities 2024: $578,151Net Assets 2024: $4,059,9952024

Highlighted filing

2016

Assets$3,723,096
Liabilities$1,441,123
Net Assets$2,281,973
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,6062011Revenue 2012: $1,515,261Expenses 2012: $1,525,581Net Income 2012: -$10,3202012Revenue 2013: $2,130,856Expenses 2013: $1,890,492Net Income 2013: $240,3642013Revenue 2014: $2,766,595Expenses 2014: $2,662,024Net Income 2014: $104,5712014Revenue 2015: $3,196,345Expenses 2015: $3,372,674Net Income 2015: -$176,3292015Revenue 2016: $3,652,419Expenses 2016: $3,531,489Net Income 2016: $120,9302016Revenue 2017: $3,425,676Expenses 2017: $2,989,096Net Income 2017: $436,5802017Revenue 2018: $3,127,447Expenses 2018: $2,473,227Net Income 2018: $654,2202018Revenue 2019: $2,616,939Expenses 2019: $2,604,278Net Income 2019: $12,6612019Revenue 2020: $2,653,044Expenses 2020: $2,526,379Net Income 2020: $126,6652020Revenue 2021: $2,992,215Expenses 2021: $2,646,577Net Income 2021: $345,6382021Revenue 2022: $2,964,147Expenses 2022: $2,449,132Net Income 2022: $515,0152022Revenue 2023: $2,485,399Expenses 2023: $2,296,634Net Income 2023: $188,7652023Revenue 2024: $1,835,583Expenses 2024: $2,333,027Net Income 2024: -$497,4442024

Highlighted filing

2016

Revenue$3,652,419
Expenses$3,531,489
Net Income$120,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,652,419
Mission and Program Overview

Mission

To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,412,350$3,501,874▲ $89,524
Cash and Non-Interest-Bearing Accounts$197,097$176,801▼ $20,296
Accounts Receivable$42,954$29,622▼ $13,332
Prepaid Expenses and Deferred Charges$1,761$10,000▲ $8,239
Savings and Temporary Cash Investments$2,441$2,442▲ $1
Intangible Assets$2,682$2,357▼ $325
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,659,285$3,723,096▲ $63,811
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,121,805$1,231,662▲ $109,857
Grants Payable$256,120--
Accounts Payable and Accrued Expenses$55,773$140,968▲ $85,195
Other Liabilities$64,544$68,493▲ $3,949
Total Liabilities$1,498,242$1,441,123▼ $57,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,153,059$2,281,973▲ $128,914
Temporarily Rstr Net Assets$7,984--
Total Net Assets Fund Balance$2,161,043$2,281,973▲ $120,930
Total Liabilities and Net Assets / Fund Balance$3,659,285$3,723,096▲ $63,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,763$624,196$3,596,959
Equipment$69,744$327,238$396,982
Land$388,637-$388,637
Leasehold Improvements$70,730$105,395$176,125
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta HowardCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Harold IngramPresident
Michael TafoyaVice President
Adam BrumbleDirector
Debra ConnerDirector
Dr Lois EatonDirector
Gregory BowmanDirector
Russell StephensDirector
Gregory BilliCEO
Renee ConlonSecretary
John GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,043
Program Service Revenue
$3,606,360
Investment Income
$10,016
Other Revenue
$0
All Other Contributions
$25,225
Change in Net Assets
$120,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,559,851
Other Expenses$971,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,991$186,513-$1,796,504
Other Employee Benefits$400,938$82,119-$483,057
Occupancy$321,546$65,859-$387,405
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Depreciation Depletion$117,718$24,111-$141,829
Payroll Taxes$108,140$22,150-$130,290
Insurance$67,964$13,920-$81,884
Information Technology$61,717$12,641-$74,358
Fees for Services Other$44,732$7,592-$52,324
All Other Expenses$25,643$3,112-$28,755
Interest$21,391$4,381-$25,772
Travel$19,918$4,080-$23,998
Office Expenses$19,187$1,917-$21,104
Fees for Services Accounting-$20,375-$20,375
Other Expenses$14,083$2,885-$16,968
Fees for Services Legal-$5,312-$5,312
Conferences and Meetings-$175-$175
Total Functional Expenses$2,913,774$617,715$0$3,531,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Rehab Grant$60,494
Security Deposits$7,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ceo reviews all items throughout the year for compliance to established policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nazcare Inc
EIN
05-0533759
Phone
9284429205
Address
599 WHITE SPAR RD, PRESCOTT, AZ 86303

Signing Officer

Name
Gregory Billi
Title
CEO
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Wayne H Clouser CPA
Address
41 West Thomas Road, Phoenix, AZ 85013-4403
Preparer
Wayne H Clouser CPA
Phone
6022649764
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140968
IRS990/AccountsReceivableGrp/BOYAmt042954
IRS990/AccountsReceivableGrp/EOYAmt029622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025643
IRS990/AllOtherExpensesGrp/TotalAmt028755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jessie Sands
IRS990/BooksInCareOfDetail/PhoneNum09284429205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 JACQUE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197097
IRS990/CashNonInterestBearingGrp/EOYAmt0176801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010016
IRS990/CYOtherExpensesAmt0971638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03606360
IRS990/CYRevenuesLessExpensesAmt0120930
IRS990/CYSalariesCompEmpBnftPaidAmt02559851
IRS990/CYTotalExpensesAmt03531489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03652419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117718
IRS990/DepreciationDepletionGrp/TotalAmt0141829
IRS990/Desc0NAZCARE operates thirteen centers in Arizona to provide the services outlined in its' mission statement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01717548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020375
IRS990/FeesForServicesAccountingGrp/TotalAmt020375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05312
IRS990/FeesForServicesLegalGrp/TotalAmt05312
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044732
IRS990/FeesForServicesOtherGrp/TotalAmt052324
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Gregory Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm1John Glass
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Brumble
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Tafoya
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra Conner
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Lois Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm8Russell Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10Gregory Billi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010818
IRS990/GrantsPayableGrp/BOYAmt0256120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt03652419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012641
IRS990/InformationTechnologyGrp/ProgramServicesAmt061717
IRS990/InformationTechnologyGrp/TotalAmt074358
IRS990/InsuranceGrp/ManagementAndGeneralAmt013920
IRS990/InsuranceGrp/ProgramServicesAmt067964
IRS990/InsuranceGrp/TotalAmt081884
IRS990/IntangibleAssetsGrp/BOYAmt02682
IRS990/IntangibleAssetsGrp/EOYAmt02357
IRS990/InterestGrp/ManagementAndGeneralAmt04381
IRS990/InterestGrp/ProgramServicesAmt021391
IRS990/InterestGrp/TotalAmt025772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03412350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03501874
IRS990/LandBldgEquipCostOrOtherBssAmt04558703
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01121805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01231662
IRS990/NetAssetsOrFundBalancesBOYAmt02161043
IRS990/NetAssetsOrFundBalancesEOYAmt02281973
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065859
IRS990/OccupancyGrp/ProgramServicesAmt0321546
IRS990/OccupancyGrp/TotalAmt0387405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OfficeExpensesGrp/ProgramServicesAmt019187
IRS990/OfficeExpensesGrp/TotalAmt021104
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483057
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1NUTRITION & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22885
IRS990/OtherExpensesGrp/ProgramServicesAmt034252
IRS990/OtherExpensesGrp/ProgramServicesAmt129185
IRS990/OtherExpensesGrp/ProgramServicesAmt217369
IRS990/OtherExpensesGrp/ProgramServicesAmt314083
IRS990/OtherExpensesGrp/TotalAmt041267
IRS990/OtherExpensesGrp/TotalAmt129185
IRS990/OtherExpensesGrp/TotalAmt220927
IRS990/OtherExpensesGrp/TotalAmt316968
IRS990/OtherLiabilitiesGrp/BOYAmt064544
IRS990/OtherLiabilitiesGrp/EOYAmt068493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609991
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108140
IRS990/PayrollTaxesGrp/TotalAmt0130290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PEER MENTOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03382007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03382007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245
IRS990/ProgSrvcAccomActy2Grp/Desc0NAZCARE supports six housing projects to provide support to mental health consumers of Arizona.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01129366
IRS990/PYProgramServiceRevenueAmt03182242
IRS990/PYRevenuesLessExpensesAmt0-176329
IRS990/PYSalariesCompEmpBnftPaidAmt02243308
IRS990/PYTotalExpensesAmt03372674
IRS990/PYTotalRevenueAmt03196345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03493236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03069824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02589190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02004650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012549589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt012549589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03493236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03069824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02589190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02004650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012549589
IRS990ScheduleA/TotalSupportAmt013065571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02972763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03596959
IRS990ScheduleD/EquipmentGrp/BookValueAmt069744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396982
IRS990ScheduleD/LandGrp/BookValueAmt0388637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED REHAB GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03501874
IRS990ScheduleD/TotalLiabilityAmt068493
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,096
Liabilities
$1,441,123
Net assets
$2,281,973
Revenue
$3,652,419
Expenses
$3,531,489
Net income
$120,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.58$4.06$1.84$2.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.59$4.56$2.49$2.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.48$4.37$2.96$2.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.93$3.86$2.99$2.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$2.65$2.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.41$1.03$3.39$2.62$2.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.41$1.03$3.37$3.13$2.47$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.22$2.72$3.43$2.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.44$2.28$3.65$3.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.50$2.16$3.20$3.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.61$2.53$2.77$2.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.27$2.43$2.13$1.89$0.24
2012Summary only. Only limited summary data is available for this year.$3.50$1.32$2.19$1.52$1.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.27$2.20$1.36