Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,824,106
Up $410,505 (+9.3%) from 2019
Net Assets
Up$3,511,839
Up $126,665 (+3.7%) from 2019
Liabilities
Up$1,312,267
Up $283,840 (+28%) from 2019
Revenue
Up$2,653,044
Up $36,105 (+1.4%) from 2019
Expenses
Down$2,526,379
Down $77,899 (-3.0%) from 2019
Net Income
Up$126,665
Up $114,004 (+900%) from 2019
To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,969,553 | $2,897,935 | ▼ $71,618 |
| Cash and Non-Interest-Bearing Accounts | $953,417 | $1,300,970 | ▲ $347,553 |
| Savings and Temporary Cash Investments | $453,088 | $607,570 | ▲ $154,482 |
| Prepaid Expenses and Deferred Charges | $12,022 | $17,379 | ▲ $5,357 |
| Accounts Receivable | $25,521 | $252 | ▼ $25,269 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,413,601 | $4,824,106 | ▲ $410,505 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $912,686 | $913,349 | ▲ $663 |
| Other Liabilities | $75,549 | $392,511 | ▲ $316,962 |
| Accounts Payable and Accrued Expenses | $40,192 | $6,407 | ▼ $33,785 |
| Total Liabilities | $1,028,427 | $1,312,267 | ▲ $283,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,385,174 | $3,511,839 | ▲ $126,665 |
| Total Net Assets Fund Balance | $3,385,174 | $3,511,839 | ▲ $126,665 |
| Total Liabilities and Net Assets / Fund Balance | $4,413,601 | $4,824,106 | ▲ $410,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,455,511 | $941,901 | $3,397,412 |
| Equipment | $92,187 | $347,057 | $439,244 |
| Land | $339,637 | - | $339,637 |
| Leasehold Improvements | $10,600 | $176,525 | $187,125 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Billi | CEO | FT | $116,981 | $116,981 |
| Name | Title |
|---|---|
| Harold Ingram | President |
| John Glass | Vice President |
| Michael Tafoya | Vice President |
| Adam Brumble | Director |
| Debra Conner | Director |
| Dr Lois Eaton | Director |
| Gregory Bowman | Director |
| Russell Stephens | Director |
| Claudia Parks | El Bienestar |
| Renee Conlon | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,558,609 |
| Other Expenses | $967,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $844,238 | $330,311 | - | $1,174,549 |
| Occupancy | $225,087 | $30,694 | - | $255,781 |
| Other Employee Benefits | $94,063 | $49,836 | - | $143,899 |
| Depreciation Depletion | $114,985 | $15,679 | - | $130,664 |
| Payroll Taxes | $80,180 | $43,000 | - | $123,180 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,981 | - | $116,981 |
| Insurance | $48,318 | $12,913 | - | $61,231 |
| Information Technology | $52,305 | $7,133 | - | $59,438 |
| Interest | $41,655 | $5,680 | - | $47,335 |
| Fees for Services Other | $35,480 | $6,813 | - | $42,293 |
| All Other Expenses | $26,602 | $4,369 | - | $30,971 |
| Fees for Services Accounting | $19,662 | $3,343 | - | $23,005 |
| Travel | $18,566 | $2,532 | - | $21,098 |
| Office Expenses | $11,504 | $1,569 | - | $13,073 |
| Other Expenses | $9,967 | $1,359 | - | $11,326 |
| Fees for Services Legal | $2,412 | - | - | $2,412 |
| Total Functional Expenses | $1,869,437 | $656,942 | $0 | $2,526,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $353,200 |
| Refundable | $23,326 |
| Security Deposits | $15,985 |
“No review was or will be conducted.”
“Ceo reviews all items throughout the year for compliance to established policies.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 7221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessie Sands |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284429205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8200 JACQUE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 953417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1300970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116981 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4481 |
| IRS990/CYOtherExpensesAmt | 0 | 967770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2587489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1558609 |
| IRS990/CYTotalExpensesAmt | 0 | 2526379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2653044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130664 |
| IRS990/Desc | 0 | NAZCARE operates five centers in Arizona to provide the services outlined in its' mission statement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1009496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23005 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2412 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42293 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gregory Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Glass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harold Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Brumble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Tafoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debra Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Renee Conlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Lois Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Claudia Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Russell Stephens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | El Bienestar |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 53853 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2653044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59438 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61231 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41655 |
| IRS990/InterestGrp/TotalAmt | 0 | 47335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1465483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2969553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2897935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4363418 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 912686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 913349 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3385174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3511839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3385174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3511839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143899 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 392511 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 844238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1174549 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17379 |
| IRS990/PrincipalOfficerNm | 0 | GREG BILLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PEER MENTOR TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2442217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2442217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NAZCARE supports three housing projects to provide support to mental health consumers of Arizona. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 859941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 774 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1089321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2585208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1514957 |
| IRS990/PYTotalExpensesAmt | 0 | 2604278 |
| IRS990/PYTotalRevenueAmt | 0 | 2616939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 453088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 607570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2498111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2434742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3059806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3258926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3493236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14744821 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 782084 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14744821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2498111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2434742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3059806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3258926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3493236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14744821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15526905 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2455511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 941901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3397412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 347057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 439244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 339637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 339637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 176525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 187125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 353200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2897935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 392511 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEO REVIEWS ALL ITEMS THROUGHOUT THE YEAR FOR COMPLIANCE TO ESTABLISHED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.