Civic Intelligence

Lily Pad Daycare Inc

EIN 14-1877579 • 501(c)3 • Kingman, AZ

Profile

The mission of lily pad daycare inc is to provide safe, affordable, high quality child day care benefiting the children, the parents, the staff, and the community of kingman arizona.

1099 Sunrise AveKingman, AZ 86401-6825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$205,657

Down $29,612 (-13%) from 2024

Liabilities

Down

$55,494

Down $7,832 (-12%) from 2024

Net Assets

Down

$150,163

Down $21,780 (-13%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$405,825

Up $1,894 (+0.5%) from 2024

Expenses

Up

$427,605

Up $17,953 (+4.4%) from 2024

Net Income

Down

-$21,780

Down $16,059 (-281%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $51,834Liabilities 2011: $18,958Net Assets 2011: $32,8762011Assets 2012: $26,150Liabilities 2012: $19,1282012Assets 2013: $19,321Liabilities 2013: $47,6732013Assets 2014: $14,205Liabilities 2014: $44,363Net Assets 2014: -$30,1582014Assets 2015: $33,384Liabilities 2015: $45,107Net Assets 2015: -$11,7232015Assets 2016: $30,702Liabilities 2016: $25,892Net Assets 2016: $4,8102016Assets 2017: $38,100Liabilities 2017: $46,816Net Assets 2017: -$8,7162017Assets 2018: $22,354Liabilities 2018: $62,772Net Assets 2018: -$40,4182018Assets 2019: $39,162Liabilities 2019: $92,363Net Assets 2019: -$53,2012019Assets 2020: $72,577Liabilities 2020: $115,722Net Assets 2020: -$43,1452020Assets 2021: $84,759Liabilities 2021: $53,870Net Assets 2021: $30,8892021Assets 2022: $123,401Liabilities 2022: $64,117Net Assets 2022: $59,2842022Assets 2023: $238,845Liabilities 2023: $61,181Net Assets 2023: $177,6642023Assets 2024: $235,269Liabilities 2024: $63,326Net Assets 2024: $171,9432024Assets 2025: $205,657Liabilities 2025: $55,494Net Assets 2025: $150,1632025

Highlighted filing

2025

Assets$205,657
Liabilities$55,494
Net Assets$150,163
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $237,021Expenses 2011: $226,375Net Income 2011: $10,6462011Revenue 2012: $185,570Expenses 2012: $211,424Net Income 2012: -$25,8542012Revenue 2013: $151,501Expenses 2013: $186,875Net Income 2013: -$35,3742013Revenue 2014: $207,036Expenses 2014: $208,842Net Income 2014: -$1,8062014Revenue 2015: $207,973Expenses 2015: $189,537Net Income 2015: $18,4362015Revenue 2016: $208,975Expenses 2016: $192,442Net Income 2016: $16,5332016Revenue 2017: $215,731Expenses 2017: $229,257Net Income 2017: -$13,5262017Revenue 2018: $213,342Expenses 2018: $245,044Net Income 2018: -$31,7022018Revenue 2019: $269,271Expenses 2019: $282,054Net Income 2019: -$12,7832019Revenue 2020: $278,338Expenses 2020: $268,282Net Income 2020: $10,0562020Revenue 2021: $352,501Expenses 2021: $278,467Net Income 2021: $74,0342021Revenue 2022: $275,713Expenses 2022: $247,318Net Income 2022: $28,3952022Revenue 2023: $427,242Expenses 2023: $308,862Net Income 2023: $118,3802023Revenue 2024: $403,931Expenses 2024: $409,652Net Income 2024: -$5,7212024Revenue 2025: $405,825Expenses 2025: $427,605Net Income 2025: -$21,7802025

Highlighted filing

2025

Revenue$405,825
Expenses$427,605
Net Income-$21,780
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,657
Liabilities
$55,494
Net assets
$150,163
Revenue
$405,825
Expenses
$427,605
Net income
-$21,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.55$1.50$4.06$4.28$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.63$1.72$4.04$4.10$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.61$1.78$4.27$3.09$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.64$0.59$2.76$2.47$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.31$3.53$2.78$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.16$0.43$2.78$2.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.92$0.53$2.69$2.82$0.13
2018Summary only. Only limited summary data is available for this year.$0.22$0.63$0.40$2.13$2.45$0.32
2017Summary only. Only limited summary data is available for this year.$0.38$0.47$0.09$2.16$2.29$0.14
2016Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$2.09$1.92$0.17
2015Summary only. Only limited summary data is available for this year.$0.33$0.45$0.12$2.08$1.90$0.18
2014Summary only. Only limited summary data is available for this year.$0.14$0.44$0.30$2.07$2.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.48$1.52$1.87$0.35
2012Summary only. Only limited summary data is available for this year.$0.26$0.19$1.86$2.11$0.26
2011Summary only. Only limited summary data is available for this year.$0.52$0.19$0.33$2.37$2.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$405,825
Mission and Program Overview

Mission

The mission of lily pad daycare inc is to provide safe, affordable, high quality child day care benefiting the children, the parents, the staff, and the community of kingman arizona.

Child day care services provided to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,756$159,123▼ $17,633
Land, Buildings, and Equipment, Net$51,889$46,534▼ $5,355
Prepaid Expenses and Deferred Charges$6,624--
Total Assets$235,269$205,657▼ $29,612
Liabilities
Accounts Payable and Accrued Expenses$52,520$44,688▼ $7,832
Unsecured Notes Loans Payable$10,806$10,806→ $0
Total Liabilities$63,326$55,494▼ $7,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,943$150,163▼ $21,780
Total Net Assets Fund Balance$171,943$150,163▼ $21,780
Total Liabilities and Net Assets / Fund Balance$235,269$205,657▼ $29,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,083$26,085$52,168
Buildings$20,451$11,265$31,716
Other Land Buildings$0$11,577$11,577
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Pierre NapierCFO/director$132,082$132,082
Jessica CollinsChairman/secretary$59,481$59,481

Board Members and Trustees

NameTitle
Kristen OttPresident
John LingenfelterDirector
Mckenzie OversonDirector
Randy ShufflerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,149
Other Expenses$106,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,711--$270,711
Fees for Services Management-$30,000-$30,000
Other Employee Benefits$28,325--$28,325
Payroll Taxes$22,113--$22,113
Occupancy$12,000--$12,000
Depreciation Depletion$11,979--$11,979
Office Expenses$8,981--$8,981
Fees for Services Other$5,063--$5,063
Insurance-$3,830-$3,830
Advertising$1,177--$1,177
Other Expenses$975--$975
Total Functional Expenses$393,775$33,830$0$427,605
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director(s) Is (are) Principal(s)Management Fee Paid by Lily Pad Daycare Inc to Creative Care IncNo$30,000
-Director(s) Is (are) Principal(s)Purchase of Snacks and Meals by Lily Pad Daycare IncNo$27,931
-Director(s) Is (are) Principal(s)Support Received by Lily Pad Daycare Inc From Health Care Management Professionals IncNo$24,000
-Director(s) Is (are) Principal(s)Support Received by Lily Pad Daycare Inc From Health Care Management Professionals IncNo$24,000
-Director(s) Is (are) Principal(s)PAYMENT TO JGL ALZHEIMER'S & BEHAVIORAL HEALTH CENTER LTD PTRSHP FOR OPERATIONAL SERVICES PROVIDED TO LILY PAD DAYCARE INCNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors share common investment interests in related entities.”

Form 990, Part VI, Section A, Line 3

“Management functions are performed by creative care inc.”

Form 990, Part VI, Section A, Line 8B

“The organization has only directors and a secretary, no voting members or shareholders.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The directors have an annual review of the conflict of interest policy during the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lily Pad Daycare Inc
EIN
14-1877579
Phone
9287184852
Address
1099 SUNRISE AVE, KINGMAN, AZ 86401-6825

Signing Officer

Name
Jessica Collins
Title
Chairman
Phone
9287184852
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Collins
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Hammond Travers & Tuttle Pc
Address
6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426
Preparer
Jerry Tuttle CPA
Phone
4809982755
Raw XML AppendixShowing 400 of 559 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01831965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02173861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371201
IRS990ScheduleA/Total509Grp/TotalAmt02173861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02173861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031716
IRS990ScheduleD/EquipmentGrp/BookValueAmt026083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046534
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTEN OTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216903
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE LINGENFELTER CENTER LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HEALTH CARE MANAGEMENT PROFESSIONALS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CREATIVE CARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JGL ALZHEIMER'S & BEHAVIORAL HEALTH CENTER LTD PTRSHP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4THE LINGENFELTER CENTER LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR(S) IS (ARE) PRINCIPAL(S)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR(S) IS (ARE) PRINCIPAL(S)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR(S) IS (ARE) PRINCIPAL(S)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR(S) IS (ARE) PRINCIPAL(S)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR(S) IS (ARE) PRINCIPAL(S)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt312000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt424000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF SNACKS AND MEALS BY LILY PAD DAYCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPORT RECEIVED BY LILY PAD DAYCARE INC FROM HEALTH CARE MANAGEMENT PROFESSIONALS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT FEE PAID BY LILY PAD DAYCARE INC TO CREATIVE CARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAYMENT TO JGL ALZHEIMER'S & BEHAVIORAL HEALTH CENTER LTD PTRSHP FOR OPERATIONAL SERVICES PROVIDED TO LILY PAD DAYCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SUPPORT RECEIVED BY LILY PAD DAYCARE INC FROM HEALTH CARE MANAGEMENT PROFESSIONALS INC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS SHARE COMMON INVESTMENT INTERESTS IN RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FUNCTIONS ARE PERFORMED BY CREATIVE CARE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONLY DIRECTORS AND A SECRETARY, NO VOTING MEMBERS OR SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS HAVE AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860914611
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1860506344
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CREATIVE CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MAGNUM DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01099 SUNRISE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11099 SUNRISE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KINGMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KINGMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd086401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd186401
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0861048484
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1861048292
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2860861508
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3202011179
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4470868597
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5711015858
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6203881106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5AZ

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