Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-0446321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,829,165
Down $559,942 (-23%) from 2012
Net Assets
Down$1,515,144
Down $506,275 (-25%) from 2012
Liabilities
Down$314,021
Down $53,667 (-15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,150,994
Up $1,328,357 (+5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
INSPIRING HOPE.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 367688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 314021 |
| IRS990/AccountsReceivable/BOY | 0 | 153092 |
| IRS990/AccountsReceivable/EOY | 0 | 367916 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CRISIS TRANSPORTATION - VAN TRANSPORTATION AND AMBULANCE TRANSPORTATION WERE DISPATCHED DURING THE FISCAL YEAR ENDED JUNE 30, 2013, TO DRIVE HOMELESS CLIENTS TO DETOX SERVICES. |
| IRS990/Activity2/Expense | 0 | 3207885 |
| IRS990/Activity2/Revenue | 0 | 3207885 |
| IRS990/Activity3/Description | 0 | CALL CENTER - THE CALL CENTER RECEIVED OVER 224,788 CALLS. IMPLEMENTED NEW CALL MANAGEMENT SYSTEM TO SUPPORT THE CRISIS LINE. HOSTED SEVERAL MEDIA OUTLETS TO DEVELOP STORIES ON THE EFFORTS OF THE CRISIS RESPONSE NETWORK TO SERVE THE COMMUNITY OF MARICOPA COUNTY. |
| IRS990/Activity3/Expense | 0 | 5327376 |
| IRS990/Activity3/Revenue | 0 | 5698679 |
| IRS990/ActivityOrMissionDescription | 0 | MARICOPA CRISIS RECOVERY NETWORK DIRECTLY OPERATES A 24 HOURS CRISIS TELEPHONE HOTLINE THROUGH WHICH ITS OPERATORS PROVIDE CRISIS INTERVENTION COUNSELING, GUIDANCE, AND ASSISTANCE TO THOSE PERSONS WHO ARE SEEKING EMERGENCY BEHAVIORAL HEALTH SERVICES. IN ADDITION, THE NETWORK DISPATCHES MOBILE CRISIS RESPONSE TEAMS, COORDINATES CRISIS TRANSPORTATION SERVICES, AND PROVIDES RAPID RESPONSE TEAMS THAT DEAL DIRECTLY WITH CHILDREN IN THE CUSTODY OF CHILD PROTECTIVE SERVICES, AS NEEDED. |
| IRS990/ActivityOther/Description | 0 | SMI DETERMINATION. |
| IRS990/ActivityOther/Expense | 0 | 66683 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1275 W WASHINGTON ST NO 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85281 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4608 |
| IRS990/Advertising/ProgramServices | 0 | 40137 |
| IRS990/Advertising/Total | 0 | 44745 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16234 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16864 |
| IRS990/AllOtherExpenses/Total | 0 | 33098 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2165255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1380493 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 200065 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200065 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25999 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16916 |
| IRS990/ConferencesMeetings/Total | 0 | 42915 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 23336 E MAGNOLIA ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85034 |
| IRS990/ContractorCompensation/Compensation | 0 | 3207885 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GRACE BEHAVIORAL HEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3089 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17810 |
| IRS990/DepreciationDepletion/Total | 0 | 20899 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CRISIS BEHAVIORAL HEALTH SERVICES - 19,543 MOBILE TEAMS WERE DISPATCHED PROVIDING ON-SITE BEHAVIORAL SERVICES. ALSO PROVIDE CHILD PROTECTIVE SERVICES RAPID RESPONSE INTERVENTIONS AND STABILIZATION AND THE DEVELOPMENTAL DISABILITY RESPONSE TEAMS. PROGRAM REDESIGN FOR HOSPITAL RESPONSE TO EMERGENCY ROOMS, PROGRAM RENAMED TO CONNECT TO CARE. ENCHANCED CRISIS TO WELLNESS PROGRAM FOCUSING ON THE FOLLOW UP OF INDIVIDUALS WHO PRESENTED WITH HIGH ACUTE CRISIS SITUATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14289820 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 266388 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 456519 |
| IRS990/FeesForServicesOther/Total | 0 | 722907 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA LARSON-HUFFAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEAL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE FETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEGGY CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUZANNE RABIDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHANNA PALUMBO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15954 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 184112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 116004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF OPERATOR OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 23644719 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18877 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52924 |
| IRS990/InformationTechnology/Total | 0 | 71801 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26418 |
| IRS990/Insurance/Total | 0 | 26418 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1498 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1498 |
| IRS990/InvestmentIncomePriorYear | 0 | 1034 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1498 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 450915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 475979 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25064 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | INSPIRING HOPE DURING LIFE'S MOST CHALLENGING TIMES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY VILLANO |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2021419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1515144 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40071 |
| IRS990/Occupancy/ProgramServices | 0 | 142826 |
| IRS990/Occupancy/Total | 0 | 182897 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42785 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 199955 |
| IRS990/OfficeExpenses/Total | 0 | 242740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3621 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12771 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58139 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 522382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 580521 |
| IRS990/OtherExpensePriorYear | 0 | 18037443 |
| IRS990/OtherExpensesCurrentYear | 0 | 18979735 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICE PAYMEN |
| IRS990/OtherExpenses/Description | 1 | COMMUNTY EVENTS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20441 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17497705 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30332 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16196 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2125 |
| IRS990/OtherExpenses/Total | 0 | 17497705 |
| IRS990/OtherExpenses/Total | 1 | 37020 |
| IRS990/OtherExpenses/Total | 2 | 36637 |
| IRS990/OtherExpenses/Total | 3 | 19953 |
| IRS990/OtherRevenueCurrentYear | 0 | 1168 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1168 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1168 |
| IRS990/OtherRevenuePriorYear | 0 | 2011 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 452023 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3536645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3988668 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 270915 |
| IRS990/PayrollTaxes/Total | 0 | 304351 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26141 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71513 |
| IRS990/PensionPlanContributions/Total | 0 | 97654 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27921 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 23642053 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAGELLAN - CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23440735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23642053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23642053 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -506275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14736657 |
| IRS990/RevenuesLessExpensesCY | 0 | -506275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 621143 |
| IRS990/SalariesEtcCurrentYear | 0 | 5171259 |
| IRS990/SalariesEtcPriorYear | 0 | 4785194 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23642053 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23440735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23942945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18744450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18744450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 108514633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1498 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1034 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3548 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1168 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2011 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 161 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11867 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15207 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 108514633 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23642053 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23440735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23942945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18744450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18744450 |
| IRS990ScheduleA/Total509/Total | 0 | 108514633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 23644719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23443780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23943220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18744611 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18757058 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 108533388 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 432143 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 453453 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 24150994 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3754 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18772 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22526 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23644719 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 24150994 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25064 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 23644719 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 24150994 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 23644719 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 174112 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
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| IRS990/ScheduleJRequired | 0 | 1 |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3207885 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PGM SERVICE. MR. THOMAS IS THE PRESIDENT OF GRACE BEHAVIORAL HEALTH. CRISIS RESPONSE PAID GRACE BEHAVIORAL HEALTH $3,207,885 FOR CLIENT TRANSPORTATION SERVICES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | NEAL THOMAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIENT-GRACE BEHAVIORAL HEALTH/VICE CHAIR-CRISIS RESPONSE NETWORK,INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE TWO (2) CLASSES OF DIRECTORS EACH WITH DIFFERENT VOTING RIGHTS. EACH DIRECTOR IN THE SPONSOR CLASS SHALL EXERCISE VOTES ON EACH MATTER ON WHICH THE BOARD CASTS VOTES. THE NUMBER OF VOTES FOR EACH DIRECTOR IN THE SPONSOR CLASS SHALL BE THREE (3) VOTES. A DIRECTOR IN THE SPONSOR CLASS MAY SEND A DELEGATE TO ACT ON BEHALF OF THE DIRECTOR IN CASTING VOTES. EACH DIRECTOR IN THE NETWORK CLASS SHALL EXERCISE ONE VOTE ON EACH MATTER ON WHICH THE BOARD CASTS VOTES. GIVEN THE RISK ASSOCIATED WITH BEING PART OF THE SPONSOR CLASS, THE SPONSOR CLASS AS A WHOLE SHALL HAVE AT LEAST 65 % OF THE ENTIRE BOARD VOTES. THE DIRECTORS IN THE SPONSOR CLASS MAY VOTE TO ADJUST THE NUMBER OF VOTES FOR THE CLASSES OF DIRECTORS TO ENSURE THE SPONSOR CLASS DIRECTORS HAVE AT LEAST 65% OF THE ENTIRE BOARD VOTES. SEE DESCRIPTION BELOW OF SPONSOR AGENCIES AND NETWORK AGENCIES; A SPONSOR CLASS DIRECTOR IS DESIGNATED BY SPONSOR AGENCIES. SPONSOR AGENCIES ARE QUALIFIED PROVIDER ORGANIZATIONS THAT HAVE CONTRIBUTED ANY OF THE NECESSARY CAPITALIZATION AND PARTICIPATE IN ANY RISK SHARING CONTRACT ARRANGEMENTS, AND EITHER SHALL HAVE A SIGNED CONTRACT WITH CRISIS RESPONSE NETWORK, INC., OR WILL BE CONSIDERED FOR A CONTRACT WITH CRISIS RESPONSE NETWORK, INC., IN THE FUTURE AND CURRENTLY DEMONSTRATES A COMMITMENT TO THE MISSION AND VALUES SET FORTH BY CRISIS RESPONSE NETWORK, INC. A SPONSOR AGENCY SHALL DESIGNATE ONE REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. ADDITIONAL SPONSOR ORGANIZATIONS, OTHER THAN THE ORIGINAL SPONSORS REQUIRE APPROVAL OF THE SPONSORING ORGANIZATIONS. A NETWORK CLASS DIRECTOR IS DESIGNATED BY NETWORK AGENCIES. NETWORK AGENCIES ARE QUALIFIED PROVIDER ORGANIZATIONS THAT HAVE BEEN APPROVED FOR INCLUSION AS A MEMBER BY THE BOARD OF DIRECTORS OF CRISIS RESPONSE NETWORK, INC., AND EITHER HAVE A SIGNED CONTRACT WITH CRISIS RESPONSE NETWORK, INC. OR WILL BE CONSIDERED FOR A CONTRACT WITH CRISIS RESPONSE NETWORK, INC. IN THE FUTURE AND CURRENTLY DEMONSTRATE A COMMITMENT TO THE MISSION AND VALUES SET FORTH BY CRISIS RESPONSE NETWORK, INC. A NETWORK AGENCY SHALL DESIGNATE ONE REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO AND CFO FIRST, AND THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REQUIRES ALL OFFICERS, KEY EMPLOYEES AND DIRECTORS OR TRUSTEES TO SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS THAT ARE REGULARLY AND CONSISTENTLY MONITORED THROUGHOUT THE YEAR. ALL INVOLVED ARE REQUIRED TO DISCLOSE AND RE-SIGN DISCLOSURE STATEMENTS WHEN THEY OCCUR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR AND IS THE SAME AS IN THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, PAGE 12, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2802 E DISTRICT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TUCSON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85714 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 451564583 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CRISIS RESPONSE NETWORK OF SOUTHERN ARIZONA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE CRISIS INTERVENTION AND RELATED SERVICES TO SOUTHERN ARIZONA |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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