Civic Intelligence

Deep Within Rehab Center Inc

EIN 27-0697636 • 501(c)3 • Peoria, AZ

Profile

To assist men transition from homelessness and addiction to productive members in society, by Empowering not Enabling. Deep Within Rehab provides a safe, clean, alcohol and drug free living environment, faith-based services, vocational training & recovery support.

11773 North 91st AvePeoria, AZ 85345

deepwithinrehab.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,828,065

Up $92,746 (+5.3%) from 2023

Liabilities

Down

$613,747

Down $28,793 (-4.5%) from 2023

Net Assets

Up

$1,214,318

Up $121,539 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Down

$850,477

Down $250,253 (-23%) from 2023

Expenses

Up

$680,886

Up $46,893 (+7.4%) from 2023

Net Income

Down

$169,591

Down $297,146 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $32,849Liabilities 2011: $6,867Net Assets 2011: $25,9822011Assets 2012: $16,166Liabilities 2012: $4,705Net Assets 2012: $11,4612012Assets 2013: $54,875Liabilities 2013: $20,451Net Assets 2013: $34,4242013Assets 2014: $108,112Liabilities 2014: $14,724Net Assets 2014: $93,3882014Assets 2015: $90,796Liabilities 2015: $10,082Net Assets 2015: $80,7142015Assets 2016: $120,418Liabilities 2016: $46,069Net Assets 2016: $74,3492016Assets 2017: $123,813Liabilities 2017: $34,455Net Assets 2017: $89,3582017Assets 2018: $125,140Liabilities 2018: $26,421Net Assets 2018: $98,7192018Assets 2019: $146,259Liabilities 2019: $20,620Net Assets 2019: $125,6392019Assets 2020: $286,092Liabilities 2020: $52,305Net Assets 2020: $233,7872020Assets 2021: $445,229Liabilities 2021: $0Net Assets 2021: $445,2292021Assets 2022: $626,042Liabilities 2022: $0Net Assets 2022: $626,0422022Assets 2023: $1,735,319Liabilities 2023: $642,540Net Assets 2023: $1,092,7792023Assets 2024: $1,828,065Liabilities 2024: $613,747Net Assets 2024: $1,214,3182024

Highlighted filing

2024

Assets$1,828,065
Liabilities$613,747
Net Assets$1,214,318
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $300,8972011Expenses 2012: $373,7732012Revenue 2013: $351,318Expenses 2013: $326,133Net Income 2013: $25,1852013Revenue 2014: $389,279Expenses 2014: $330,311Net Income 2014: $58,9682014Revenue 2015: $407,899Expenses 2015: $420,573Net Income 2015: -$12,6742015Revenue 2016: $429,161Expenses 2016: $435,547Net Income 2016: -$6,3862016Revenue 2017: $378,294Expenses 2017: $362,682Net Income 2017: $15,6122017Revenue 2018: $435,673Expenses 2018: $458,194Net Income 2018: -$22,5212018Revenue 2019: $554,069Expenses 2019: $527,149Net Income 2019: $26,9202019Revenue 2020: $590,064Expenses 2020: $481,916Net Income 2020: $108,1482020Revenue 2021: $688,851Expenses 2021: $477,409Net Income 2021: $211,4422021Revenue 2022: $799,452Expenses 2022: $618,639Net Income 2022: $180,8132022Revenue 2023: $1,100,730Expenses 2023: $633,993Net Income 2023: $466,7372023Revenue 2024: $850,477Expenses 2024: $680,886Net Income 2024: $169,5912024

Highlighted filing

2024

Revenue$850,477
Expenses$680,886
Net Income$169,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,065
Liabilities
$613,747
Net assets
$1,214,318
Revenue
$850,477
Expenses
$680,886
Net income
$169,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.21$0.85$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.09$1.10$0.63$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.80$0.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.59$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.55$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.35$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$850,477
Mission and Program Overview

Mission

Helps those individuals who have drug and sustance abuse problems to

To assist men transition from homelessness and addiction to productive members in society, by Empowering not Enabling. Deep Within Rehab provides a safe, clean, alcohol and drug free living environment, faith-based services, vocational training & recovery support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,412,485$1,459,925▲ $47,440
Rtn Earn Endowment Incm Other Fnds$1,044,727$1,214,318▲ $169,591
Cash and Non-Interest-Bearing Accounts$257,463$316,574▲ $59,111
Accounts Receivable$17,319$51,566▲ $34,247
Total Assets$1,687,267$1,828,065▲ $140,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,091$614,451▼ $28,640
Accounts Payable and Accrued Expenses$-551$-704▼ $153
Total Liabilities$642,540$613,747▼ $28,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,044,727$1,214,318▲ $169,591
Total Liabilities and Net Assets / Fund Balance$1,687,267$1,828,065▲ $140,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,879$33,121$1,000,000
Land$250,000-$250,000
Leasehold Improvements$121,236$111,405$232,641
Other Land Buildings$74,771$110,132$184,903
Equipment$47,039$64,359$111,398
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vince DorazioChairman
Cynthia HumesCEO
Catherine QuezadaOfficer
Leander YaivaOfficer
Tiffany KingSecretary
Scott HuggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,525
Program Service Revenue
$723,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,525
Change in Net Assets
$169,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,295
Salaries, Compensation, and Employee Benefits$308,947
Professional Fundraising Fees$3,644
Total Fundraising Expense$3,644
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,935$144,965-$209,900
Occupancy$95,732--$95,732
Other Salaries and Wages$77,091--$77,091
Insurance$46,111$22,155-$68,266
Depreciation Depletion$66,140--$66,140
Other Expenses$35,670--$35,670
Payroll Taxes$4,406$17,550-$21,956
Fees for Services Other$16,000--$16,000
Fees for Services Accounting$10,015--$10,015
Fees for Services Professional Fundraising--$3,644$3,644
Fees for Services Legal-$164-$164
Total Functional Expenses$492,408$184,834$3,644$680,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The CEO and Treasurer review tax return before submission”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Deep Within Rehab Center Inc
EIN
27-0697636
In Care Of
% CYNTHIA HUMES
Phone
6233346813
Address
11773 NORTH 91ST AVE, PEORIA, AZ 85345

Signing Officer

Name
Cynthia Humes
Title
CEO
Phone
6233346813
Signed
2025-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Humes
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Taraji PLLC
Address
4545 N 36th Street Suite 210, Phoenix, AZ 85018
Preparer
Joan Young
Phone
6026882852
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745105
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02543440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111398
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and Treasurer review tax return before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt01828065
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IRS990/TotalContributionsAmt0126525
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680886
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0613747
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492408
IRS990/TotalProgramServiceRevenueAmt0723952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828065
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011773 NORTH 91ST AVE
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085345
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0deepwithinrehab.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06233346813
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WITHIN REHAB CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0270697636
ReturnHeader/Filer/InCareOfNm0% CYNTHIA HUMES
ReturnHeader/Filer/PhoneNum06233346813
ReturnHeader/Filer/USAddress/AddressLine1Txt011773 NORTH 91ST AVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863997415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taraji PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 N 36th Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06026882852
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T17:05:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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