Civic Intelligence

Deep Within Rehab Center Inc.

990 • Fiscal year 2014 • EIN 27-0697636

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
11773 North 91st AvenuePeoria, AZ 85345-5624

(623) 334-6819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,103

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$108,112

Up $53,237 (+97%) from 2013

Net Assets

Up

$93,388

Up $58,964 (+171%) from 2013

Liabilities

Down

$14,724

Down $5,727 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$389,279

Up $37,961 (+11%) from 2013

Expenses

Up

$330,311

Up $4,178 (+1.3%) from 2013

Net Income

Up

$58,968

Up $33,783 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$108,112
Liabilities$14,724
Net Assets$93,388
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$389,279
Expenses$330,311
Net Income$58,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$389,279
Mission and Program Overview

Mission

Helps those individuals who have drug and sustance abuse problems to

Helps those individuals who have drug and sustance abuse problems to overcome their addiction via work therapy and twelve step programs. All particpantants are required to work and attend daily sessions regarding living drug free and obtain work related skills necessary to live substance free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,424$93,388▲ $58,964
Cash and Non-Interest-Bearing Accounts$16,878$77,376▲ $60,498
Land, Buildings, and Equipment, Net$37,997$30,736▼ $7,261
Total Assets$54,875$108,112▲ $53,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,382$12,114▼ $3,268
Accounts Payable and Accrued Expenses$5,069$2,610▼ $2,459
Total Liabilities$20,451$14,724▼ $5,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,424$93,388▲ $58,964
Total Liabilities and Net Assets / Fund Balance$54,875$108,112▲ $53,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,113$21,774$45,887
Equipment$6,623$4,678$11,301
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee HumesDirectorFT$47,103$47,103
Cindy HumesTreasurerFT$25,988$25,988

Board Members and Trustees

NameTitle
Jim MortonPresident
Lucy WoodruffVice President
Wade PetitGeneral Officer
Catherine QuezadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,545
Program Service Revenue
$376,734
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,545
Change in Net Assets
$58,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,601
Salaries, Compensation, and Employee Benefits$84,160
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,913$0$0$143,913
Current Officers, Directors, Trustees, and Key Employees$47,103$25,988$0$73,091
Depreciation Depletion$15,469$0$0$15,469
Fees for Services Accounting$0$7,345$0$7,345
Payroll Taxes$3,636$2,344$0$5,980
Other Salaries and Wages$0$5,089$0$5,089
All Other Expenses$1,433$990$0$2,423
Office Expenses$0$2,263$0$2,263
Other Expenses$2,075$0$0$2,075
Insurance$0$864$0$864
Grants to Domestic Orgs$550--$550
Total Functional Expenses$282,802$47,509$0$330,311
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Deep Within Rehab Center Inc
EIN
27-0697636
Phone
6233346819
Address
11773 North 91st Avenue, Peoria, AZ 85345-5624

Signing Officer

Name
Lee Humes
Title
President
Phone
6233346819
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Humes
Formed
2009
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Wh Barchilon CPA
Address
7227 East Baseline Rd Ste 114, Mesa, AZ 85209-5006
Preparer
Wh Barchilon CPA
Phone
4808980101
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lee and Cindy Humes run this facility on a 24/7 basis. They vote on all matters before the Board except for the setting of their annual remuneration.”

Pt VI, Line 11B

“Both day to day directors review all financials and the tax return prior to filing.”

Pt XI

“Rounding”

Form 990EZ, Part II, Line 26

“PAYROL TAXES PAYABLE”

Form 990, Part III, Line 4D

“All other expenses other than those listed in a-c above 72267. 0. 0.”

Form 990, Part IX, Line 24F

“Bank charges 266. 0. 266. 0. Dues and subscriptions 714. 0. 714. 0. Legal fees 10. 0. 10. 0. Publications 867. 867. 0. 0. Small tools 286. 286. 0. 0. Misc exp 75. 75. 0. 0. Dump fees 206. 206. 0. 0. Rounding -1. -1. 0. 0.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helps those individuals who have drug and sustance abuse problems to overcome their addiction via work therapy and twelve step programs. All particpantants are required to work and attend daily sessions regarding living drug free and obtain work related skills necessary to live substance free.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03545
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01433
IRS990/AllOtherExpensesGrp/TotalAmt02423
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA HUMES
IRS990/BooksInCareOfDetail/PhoneNum06233346819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011773 North 91st Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016878
IRS990/CashNonInterestBearingGrp/EOYAmt077376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073091
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012545
IRS990/CYGrantsAndSimilarPaidAmt0550
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0376734
IRS990/CYRevenuesLessExpensesAmt058968
IRS990/CYSalariesCompEmpBnftPaidAmt084160
IRS990/CYTotalExpensesAmt0330311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389279
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015469
IRS990/DepreciationDepletionGrp/TotalAmt015469
IRS990/Desc0AMOUNTS INCLUDE RENTAL OF ORGANIZATIONS FACILITIES WHICH HOUSE THOSE INDIVIDUAL INVOLVE IN THE PROGRAM. FACILITY COSTS INCLUDE RENT, FACILITY R&M , AND UTILITIES. FACILITY PROVIDES SAFE ENVIRONMENT FOR THOSE INDIVIDUALS PARTICPATING IN THE PROGRAM AND PROVIDES PLACE FOR SLEEPING, EATING AND FOR ATTENDING REQUIRED MEETINGS TO EASE THEIR TRANSITION BACK TO SOCIETY WITH USE OF SUBSTANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141912
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07345
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07345
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm5WADE PETIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0864
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030736
IRS990/LandBldgEquipCostOrOtherBssAmt057188
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helps those individuals who have drug and sustance abuse problems to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012114
IRS990/NetAssetsOrFundBalancesBOYAmt034424
IRS990/NetAssetsOrFundBalancesEOYAmt093388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0143913
IRS990/OccupancyGrp/TotalAmt0143913
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Residents Food/Medical/Clothing Expenses
IRS990/OtherExpensesGrp/Desc1Vehicle Operating Expenses
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043249
IRS990/OtherExpensesGrp/ProgramServicesAmt125374
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32075
IRS990/OtherExpensesGrp/TotalAmt043249
IRS990/OtherExpensesGrp/TotalAmt125374
IRS990/OtherExpensesGrp/TotalAmt22626
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02344
IRS990/PayrollTaxesGrp/ProgramServicesAmt03636
IRS990/PayrollTaxesGrp/TotalAmt05980
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE HUMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Progam Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376734
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS IS THE EXPENSE FOR FOOD FOR THE INDIVIDUALS PARTICPATING IN THE PROGRAM. ALL FOOD IS PREPARED BY THE PROGRAM INDIVIDUALS AS PART OF THEIR TRANSITION BACK INTO SOCIETY. ALSO INCLUDED IN THIS SECTION ARE EXPENSES FOR PARTICIPANT'S PERSCRPTIONS AND MEDICAL EXPENSES AND NECESSARY CLOTHING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043249
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS IS THE EXPENSE FOR THE ORGANZATIONS' VEHICLES. THESE ARE USED PRIMARILTY TO TRANSPORT PROGRAM PARTICIPANTS TO AND FROM THEIR WORKPLACES. ALL INDIVIDUALS ARE REQUIRED TO WORK PART- OR FULL-TIME AT JOBS ARRANGED BY THE ORGRANIZATION. THIS WORK TEACHES THE PRGRAMS PARTICPANTS WORK SKILLS AND ETHICS AND PREAPRES THEM FOR THEIR TRANSITION INTO THE REAL WORKD WITHOUT SUBSTANCE ABUSE. INCLUDED HERE ARE GAS, REPAIRS/MAINTENANCE, LOCAL TRAVEL REIMBURSEMENTS TO EMPLOYEES AND INTEREST ON AUTO LOAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other expenses other than those listed in a-c above that are incurred to continue program operations that are incurred to continue program operations
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0275613
IRS990/PYProgramServiceRevenueAmt0334691
IRS990/PYRevenuesLessExpensesAmt025185
IRS990/PYSalariesCompEmpBnftPaidAmt050520
IRS990/PYTotalExpensesAmt0326133
IRS990/PYTotalRevenueAmt0351318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01109118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332597
IRS990ScheduleA/Total509Grp/TotalAmt01109118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lee and Cindy Humes run this facility on a 24/7 basis. They vote on all matters before the Board except for the setting of their annual remuneration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Both day to day directors review all financials and the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXPENSES OTHER THAN THOSE LISTED IN A-C ABOVE 72267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 266. 0. 266. 0. DUES AND SUBSCRIPTIONS 714. 0. 714. 0. LEGAL FEES 10. 0. 10. 0. PUBLICATIONS 867. 867. 0. 0. SMALL TOOLS 286. 286. 0. 0. MISC EXP 75. 75. 0. 0. DUMP FEES 206. 206. 0. 0. ROUNDING -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054875
IRS990/TotalAssetsEOYAmt0108112
IRS990/TotalAssetsGrp/BOYAmt054875
IRS990/TotalAssetsGrp/EOYAmt0108112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012545
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020451
IRS990/TotalLiabilitiesEOYAmt014724
IRS990/TotalLiabilitiesGrp/BOYAmt020451
IRS990/TotalLiabilitiesGrp/EOYAmt014724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093388
IRS990/TotalOtherProgSrvcExpenseAmt072267
IRS990/TotalProgramServiceExpensesAmt0282802
IRS990/TotalProgramServiceRevenueAmt0376734
IRS990/TotalReportableCompFromOrgAmt073091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389279
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011773 North 91st Avenue
IRS990/USAddress/CityNm0Peoria
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085345
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,112
Liabilities
$14,724
Net assets
$93,388
Revenue
$389,279
Expenses
$330,311
Net income
$58,968
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