Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$250,432
No earlier filing loaded for comparison.
Net Assets
-$459,261
No earlier filing loaded for comparison.
Liabilities
$709,693
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$874,075
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide vocational training and business services for individuals with disabilities.
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 | 29464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47630 |
| IRS990/AccountsReceivable/BOY | 0 | 21385 |
| IRS990/AccountsReceivable/EOY | 0 | 23358 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VOCATIONAL TRAINING AND BUSINESS SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 924 N COUNTRY CLUB DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85201 |
| IRS990/AllOtherContributions | 0 | 500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3683 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2027 |
| IRS990/AllOtherExpenses/Total | 0 | 5710 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 100000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 100000 |
| IRS990/CashNonInterestBearing/BOY | 0 | 109626 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15906 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33773 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22422 |
| IRS990/DepreciationDepletion/Total | 0 | 56195 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OPERATE A CAFETERIA/COFFEE SHOP FOR A TAX-EXEMPT HOSPITAL'S CORPORATE OFFICE, WHICH PROVIDES 20 INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BE MENTORED AND COACHED AS THEY LEARN KEY SKILLS THROUGH FOOD PREPARATION AND SERVICE. THROUGH THIS PROGRAM, INDIVIDUALS WITH DISABILITIES RECEIVE VOCATIONAL TRAINING AND POTENTIAL EMPLOYMENT OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 454817 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF WENTZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN KOTSUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDALL L GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARVEY GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKI KRINGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HM PAT GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE CUTTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM VERPLOEGN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 21012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 21017 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 323922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 157014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 101082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 152947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 160148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR OF TCH - MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER OF MARC CENTER - MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT OF MARC CENTER - MANAGER |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO OF MARC CENTER - MANAGER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER OF TCH - MANAGER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT/COO OF TCH - MANAGER |
| IRS990/Form990PartVIISectionA/Title | 6 | COUNSEL FOR MARC CENTER - MANAGER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO OF TCH - MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER OF MARC CENTER - MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| 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 | 642961 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5935 |
| IRS990/Insurance/ProgramServices | 0 | 3941 |
| IRS990/Insurance/Total | 0 | 9876 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9016 |
| IRS990/Interest/ProgramServices | 0 | 5985 |
| IRS990/Interest/Total | 0 | 15001 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11215 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8382 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 261018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 244730 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 188535 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE VOCATIONAL TRAINING AND BUSINESS SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI KRINGEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -247083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -459261 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2275 |
| IRS990/OfficeExpenses/Total | 0 | 10567 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26726 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1404 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20634 |
| IRS990/OtherExpensePriorYear | 0 | 254055 |
| IRS990/OtherExpensesCurrentYear | 0 | 414753 |
| IRS990/OtherExpenses/Description | 0 | FOOD & BEVERAGE COSTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | UNIFORMS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36842 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2607 |
| IRS990/OtherExpenses/ProgramServices | 0 | 222541 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24459 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5276 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4988 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1730 |
| IRS990/OtherExpenses/Total | 0 | 222541 |
| IRS990/OtherExpenses/Total | 1 | 61301 |
| IRS990/OtherExpenses/Total | 2 | 13223 |
| IRS990/OtherExpenses/Total | 3 | 12502 |
| IRS990/OtherExpenses/Total | 4 | 4337 |
| IRS990/OtherLiabilities/BOY | 0 | 13933 |
| IRS990/OtherLiabilities/EOY | 0 | 446924 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 258869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 145874 |
| IRS990/OtherSalariesAndWages/Total | 0 | 404743 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22050 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11895 |
| IRS990/PayrollTaxes/Total | 0 | 33945 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14251 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624210 |
| IRS990/ProgramServiceRevenueCY | 0 | 642461 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAFETERIA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 214165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 642461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 642461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 18936 |
| IRS990/ReconcilationRevenueExpenses | 0 | -231114 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -347083 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -559261 |
| IRS990/Revenue | 0 | 642461 |
| IRS990/RevenuesLessExpensesCY | 0 | -231114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -347083 |
| IRS990/SalariesEtcCurrentYear | 0 | 459322 |
| IRS990/SalariesEtcPriorYear | 0 | 307718 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 860217033 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 860137109 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE CENTERS FOR HABILITATIONTCH |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | MARC CENTER OF MESA INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LINE 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | LINE 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42602 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19471 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62073 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 138138 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50177 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 188315 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7795 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2835 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 241834 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 205090 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO TCH |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MARC CENTER |
| IRS990ScheduleD/TotalOfAmounts | 0 | 446924 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 188535 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 157014 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 100932 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 152947 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 160148 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RANDALL L GRAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN MOORE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | VICKI KRINGEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | HM PAT GILBERT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | DAVE CUTTY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 21012 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 21017 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 4443 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 12158 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 4490 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 344934 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 178031 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 105525 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 165105 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 4 | 164638 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JEFF WENTZEL, HARVEY GIBSON, VICKI KRINGEN, AND DAVE CUTTY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BEING EMPLOYED, AND/OR OFFICERS, AND/OR DIRECTORS OF THE CENTERS FOR HABILITATION. BRIAN KOTSUR, RANDY GRAY, JOHN MOORE, TOM VERPLOEGEN, AND H.M. (PAT) GILBERT HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BEING EMPLOYED, AND/OR OFFICERS, AND/OR DIRECTORS OF MARC CENTER OF MESA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TCH AND MARC CENTER, WHICH ARE BOTH TAX-EXEMPT ORGANIZATIONS AND FOUNDERS OF FCS PREMIER, ARE THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY TCH AND MARC CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPY OF THE FORM 990 IS E-MAILED TO THE MANAGERS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONFLICT OF INTEREST FORMS ARE COMPLETED ON AN ANNUAL BASIS AND REVIEWED FOR ANY ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATED MANAGERS ARE NOT COMPENSATED BY FCS PREMIER, LLC; THEY ARE COMPENSATED BY RELATED ORGANIZATIONS THAT HAVE PROCESSES IN PLACE FOR DETERMINING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRIOR PERIOD ADJUSTMENTS: 18,936. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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