Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-1569526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$330,541
Up $69,076 (+26%) from 2013
Net Assets
Up$150,337
Up $19,923 (+15%) from 2013
Liabilities
Up$180,204
Up $49,153 (+38%) from 2013
Revenue
Up$1,002,147
Up $358,405 (+56%) from 2013
Expenses
Up$964,023
Up $283,969 (+42%) from 2013
Net Income
Up$38,124
Up $74,436 (+205%) from 2013
Aiding preparing and training developmentally disabled
Aiding, preparing and training developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,394 | $241,683 | ▲ $72,289 |
| Loans From Officers Directors | $74,853 | $96,264 | ▲ $21,411 |
| Accounts Receivable | $55,873 | $43,713 | ▼ $12,160 |
| Cash and Non-Interest-Bearing Accounts | $24,991 | $40,145 | ▲ $15,154 |
| Prepaid Expenses and Deferred Charges | $2,967 | - | - |
| Total Assets | $261,465 | $330,541 | ▲ $69,076 |
| Other Assets Total | $8,240 | $5,000 | ▼ $3,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,884 | $30,674 | ▲ $13,790 |
| Other Liabilities | $6,922 | $30,568 | ▲ $23,646 |
| Unsecured Notes Loans Payable | $32,392 | $22,698 | ▼ $9,694 |
| Total Liabilities | $131,051 | $180,204 | ▲ $49,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,414 | $150,337 | ▲ $19,923 |
| Total Net Assets Fund Balance | $130,414 | $150,337 | ▲ $19,923 |
| Total Liabilities and Net Assets / Fund Balance | $261,465 | $330,541 | ▲ $69,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $214,305 | $10,517 | $224,822 |
| Equipment | $27,378 | $65,985 | $93,363 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Younger | President | FT | $52,138 | $52,138 |
| Name | Title |
|---|---|
| Gerry Garcia | Director |
| Teresa Buelow | Director |
| Theresa Kresge | Director |
| Walter Rowe | Director |
| Stephen Younger | Secretary |
| Mary Menchaca | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $672,881 |
| Other Expenses | $291,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,045 | $63,140 | - | $566,185 |
| Occupancy | $59,944 | $25,690 | - | $85,634 |
| All Other Expenses | $50,691 | $20,709 | - | $71,400 |
| Payroll Taxes | $38,191 | $16,367 | - | $54,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,138 | - | $52,138 |
| Fees for Services Management | - | $24,000 | - | $24,000 |
| Depreciation Depletion | $21,198 | - | - | $21,198 |
| Interest | $7,286 | $7,507 | - | $14,793 |
| Office Expenses | $2,686 | $10,707 | - | $13,393 |
| Fees for Services Accounting | - | $5,625 | - | $5,625 |
| Advertising | $2,966 | $423 | - | $3,389 |
| Other Expenses | $1,441 | $1,083 | - | $2,524 |
| Conferences and Meetings | - | $273 | - | $273 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $734,826 | $229,197 | $0 | $964,023 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,756 |
| Fundraising Direct Expenses | $7,417 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $14,918 | $9,250 | $6,198 | $3,052 |
| Craft Fair | $1,754 | $1,754 | $777 | $977 |
| Total Events | $17,424 | $11,756 | $7,417 | $4,339 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $74,853 | $96,264 | ▲ $21,411 |
| Liability | Amount |
|---|---|
| Credit Card and Loc | $30,414 |
| Payroll Libilities | $154 |
| Legal Shield Employee Liability | - |
“The secretary and president are a married couple. Their son is an employee of the organization.”
“Organization payroll was done through integrity outsource llc, a peo company.”
“The completed report form 990 is presented for review during a special board meeting and revieved by an officer of the organization upon signing of the form.”
“Monitoring is done at board level.”
“Prior to budget approval, board members complete a study to determine the comparable wages within the industry. Salaries are based on the study and limited by the overall financial position of the agency.”
“Prior to budget approval, board members complete a study to determine comparable wages within the industry. Salaries are based on this study and limited by the overall financial position of the industry.”
“Public documents available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AIDING, PREPARING AND TRAINING DEVELOPMENTALLY DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3389 |
| IRS990/AllOtherContributionsAmt | 0 | 74636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY YOUNGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029935153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16809 N 53RD AVE STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glendale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5668 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 291142 |
| IRS990/CYOtherRevenueAmt | 0 | 13338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 908498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672881 |
| IRS990/CYTotalExpensesAmt | 0 | 964023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1002147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21198 |
| IRS990/Desc | 0 | IMPLEMENTED AND RAN DAY TREATMENT AND TRAINING PROGRAM SUCH AS ADULT PROGRAMS, AFTERSCHOOL PROGRAMS, AND SUMMER PROGRAMS WITH TRANSPORTATION PROVIDED. ALSO RAN HOME BASED SERVICES SUCH AS REHABILITATION AND ATTENDANT CARE. PRIMARY EXEMPT PURPOSE TO AID, PREPARE AND TRAIN THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 734826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA KRESGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MENCHACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA BUELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5668 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1009564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/InterestGrp/TotalAmt | 0 | 14793 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318185 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 74853 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 96264 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AIDING, PREPARING AND TRAINING DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150337 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASING |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLIES REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE DEPOSIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2283 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5516 |
| IRS990/OtherRevenueTotalAmt | 0 | 8999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 566185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2967 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18201 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME BASED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 677851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 220780 |
| IRS990/PYOtherRevenueAmt | 0 | 6088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459274 |
| IRS990/PYTotalExpensesAmt | 0 | 680054 |
| IRS990/PYTotalRevenueAmt | 0 | 643742 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 917504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2168222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 927507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2168222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2168222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2168346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 214305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 224822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD AND LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIBILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEGAL SHIELD EMPLOYEE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241683 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAFT FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 96264 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 49721 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NANCY YOUNGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 96264 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY AND PRESIDENT ARE A MARRIED COUPLE. THEIR SON IS AN EMPLOYEE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION PAYROLL WAS DONE THROUGH INTEGRITY OUTSOURCE LLC, A PEO COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED REPORT FORM 990 IS PRESENTED FOR REVIEW DURING A SPECIAL BOARD MEETING AND REVIEVED BY AN OFFICER OF THE ORGANIZATION UPON SIGNING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORING IS DONE AT BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR TO BUDGET APPROVAL, BOARD MEMBERS COMPLETE A STUDY TO DETERMINE THE COMPARABLE WAGES WITHIN THE INDUSTRY. SALARIES ARE BASED ON THE STUDY AND LIMITED BY THE OVERALL FINANCIAL POSITION OF THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR TO BUDGET APPROVAL, BOARD MEMBERS COMPLETE A STUDY TO DETERMINE COMPARABLE WAGES WITHIN THE INDUSTRY. SALARIES ARE BASED ON THIS STUDY AND LIMITED BY THE OVERALL FINANCIAL POSITION OF THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 261465 |
| IRS990/TotalAssetsEOYAmt | 0 | 330541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80304 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 964023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130414 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.