Civic Intelligence

Higher Octave Healing Inc

EIN 27-1896282 • 501(c)3 • Tempe, AZ

Profile

The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, community outreach for individuals with disabilities and their families, and research to promote music therapy.

PO Box 7608Tempe, AZ 85281

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$62,773

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$78,039

Down $11,707 (-13%) from 2024

Liabilities

Down

$1,690

Down $5,244 (-76%) from 2024

Net Assets

Down

$76,349

Down $6,463 (-7.8%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Down

$515,552

Down $6,703 (-1.3%) from 2024

Expenses

Up

$522,015

Up $53,052 (+11%) from 2024

Net Income

Down

-$6,463

Down $59,755 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2012: $24,666Liabilities 2012: $18,627Net Assets 2012: $6,0392012Assets 2013: $42,265Liabilities 2013: $15,196Net Assets 2013: $27,0692013Assets 2014: $5,480Liabilities 2014: $19,894Net Assets 2014: -$14,4142014Assets 2015: $23,898Liabilities 2015: $33,547Net Assets 2015: -$9,6492015Assets 2016: $10,376Liabilities 2016: $40,588Net Assets 2016: -$30,2122016Assets 2017: $11,344Liabilities 2017: $59,939Net Assets 2017: -$48,5952017Assets 2018: $12,273Liabilities 2018: $25,000Net Assets 2018: -$12,7272018Assets 2019: $11,630Liabilities 2019: $30,233Net Assets 2019: -$18,6032019Assets 2020: $7,650Liabilities 2020: $33,431Net Assets 2020: -$25,7812020Assets 2021: $97,072Liabilities 2021: $45,561Net Assets 2021: $51,5112021Assets 2022: $51,592Liabilities 2022: $34,314Net Assets 2022: $17,2782022Assets 2023: $43,878Liabilities 2023: $14,358Net Assets 2023: $29,5202023Assets 2024: $89,746Liabilities 2024: $6,934Net Assets 2024: $82,8122024Assets 2025: $78,039Liabilities 2025: $1,690Net Assets 2025: $76,3492025

Highlighted filing

2025

Assets$78,039
Liabilities$1,690
Net Assets$76,349
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $249,4222012Revenue 2013: $283,032Expenses 2013: $257,419Net Income 2013: $25,6132013Revenue 2014: $284,974Expenses 2014: $290,556Net Income 2014: -$5,5822014Revenue 2015: $314,083Expenses 2015: $309,318Net Income 2015: $4,7652015Revenue 2016: $355,426Expenses 2016: $371,771Net Income 2016: -$16,3452016Revenue 2017: $381,851Expenses 2017: $400,234Net Income 2017: -$18,3832017Revenue 2018: $413,210Expenses 2018: $377,342Net Income 2018: $35,8682018Revenue 2019: $352,244Expenses 2019: $359,551Net Income 2019: -$7,3072019Revenue 2020: $306,660Expenses 2020: $356,196Net Income 2020: -$49,5362020Revenue 2021: $516,173Expenses 2021: $453,569Net Income 2021: $62,6042021Revenue 2022: $497,384Expenses 2022: $466,587Net Income 2022: $30,7972022Revenue 2023: $490,179Expenses 2023: $478,007Net Income 2023: $12,1722023Revenue 2024: $522,255Expenses 2024: $468,963Net Income 2024: $53,2922024Revenue 2025: $515,552Expenses 2025: $522,015Net Income 2025: -$6,4632025

Highlighted filing

2025

Revenue$515,552
Expenses$522,015
Net Income-$6,463
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,039
Liabilities
$1,690
Net assets
$76,349
Revenue
$515,552
Expenses
$522,015
Net income
-$6,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$5.16$5.22$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$5.22$4.69$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$4.90$4.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.17$4.97$4.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.46$0.52$5.16$4.54$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.33$0.26$3.07$3.56$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.30$0.19$3.52$3.60$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.25$0.13$4.13$3.77$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.60$0.49$3.82$4.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.41$0.30$3.55$3.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$3.14$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.14$2.85$2.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$2.83$2.57$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$517,232
Mission and Program Overview

Mission

The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, community outreach for individuals with disabilities and their families, and research to promote music therapy.

We empower people with diverse needs and abilities to improve their quality of life through music therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,038$59,956▲ $10,918
Accounts Receivable$32,494$9,869▼ $22,625
Total Assets$89,746$78,039▼ $11,707
Other Assets Total$8,214$8,214→ $0
Liabilities
Deferred Revenue$6,000$0▼ $6,000
Grants Payable-$2,666-
Accounts Payable and Accrued Expenses$934$-976▼ $1,910
Total Liabilities$6,934$1,690▼ $5,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,812$76,349▼ $6,463
Total Net Assets Fund Balance$82,812$76,349▼ $6,463
Total Liabilities and Net Assets / Fund Balance$89,746$78,039▼ $11,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,214--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelbe WhiteChief Executive OfficerFT$62,773$62,773

Board Members and Trustees

NameTitle
Kay NortonBoard Chair
Stacie WylieVice Chair
Karey RodefferDirector
Katie GriffithDirector
Stacy BellaviaDirector
John D DollerSecretary
Mark SpringsteelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,799
Program Service Revenue
$410,915
Investment Income
$0
Other Revenue
$11,838
All Other Contributions
$71,799
Change in Net Assets
$-6,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,978
Other Expenses$143,437
Total Fundraising Expense$7,730
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,773--$262,773
Current Officers, Directors, Trustees, and Key Employees$21,904$40,869-$62,773
Occupancy$45,191$4,883-$50,074
Other Employee Benefits$23,858$3,981-$27,839
Payroll Taxes$19,851$4,742-$24,593
Travel$13,061--$13,061
Fees for Services Other$12,990--$12,990
Insurance-$9,537-$9,537
Fees for Services Accounting-$8,460-$8,460
Office Expenses-$3,767$3,988$7,755
All Other Expenses$1,187$4,921$105$6,213
Advertising$2,406-$3,637$6,043
Information Technology$42$5,362-$5,404
Other Expenses$4,331$7,961-$4,331
Grants to Domestic Individuals$600--$600
Fees for Services Legal-$275-$275
Total Functional Expenses$419,527$94,758$7,730$522,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,813
Fundraising Direct Expenses$1,680
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented for review to board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is discussed at the annual meeting of the organization and all directors, officers, and key employees are required to sign a conflict of interest form at that meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for officers and key employees are reviewed and analyzed by an outside, independent consultant, and evaluated against local market data. Compensation is discussed with all board members at the annual meeting. Bonuses are conditional upon performance, achievements, and accomplishments of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, tax returns, and financial statements are available to the public upon request; such documents are available for inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Higher Octave Healing Inc
EIN
27-1896282
Phone
6029602200
Address
1555 W UNIVERSITY DR STE 108, TEMPE, AZ 85281

Signing Officer

Name
Shelbe White
Title
CEO
Phone
6029602200
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelbe White
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Panda Accounting LLC
Address
4100 S LINDSAY RD STE 125, GILBERT, AZ 85297
Preparer
Preston Jensen
Phone
4806816868
Raw XML AppendixShowing 400 of 426 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.

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IRS990/Desc0CLINIC-BASED MUSIC THERAPY SERVICES: PROVIDED INDIVIDUAL AND GROUP MUSIC THERAPY SERVICES TO MORE THAN 70 PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE MUSIC THERAPY CLINIC FACILITY. THIS INCLUDES THE INDIVIDUAL MUSIC THERAPY, SOCIAL SOUNDS, AND ROCK BAND PROGRAMS.COMMUNITY-BASED MUSIC THERAPY: PROVIDED MUSIC THERAPY SERVICES TO INDIVIDUALS AND GROUPS ACROSS MARICOPA COUNTY IN COLLABORATION WITH MORE THAN 30 COMMUNITY PARTNERS. THIS INCLUDES THE START WITH MUSIC, SOCIAL SOUNDS, AND COMMUNITY MUSIC WELLNESS PROGRAMS.CLINICAL EDUCATION: PROVIDED STUDENT AND PROFESSIONAL MUSIC THERAPY EDUCATION, INCLUDING PRACTICUM AND INTERNSHIP PLACEMENTS IN PARTNERSHIP WITH ARIZONA STATE UNIVERSITY AND PROFESSIONAL MUSIC THERAPIST EDUCATION APPROVED BY THE CERTIFICATION BOARD FOR MUSIC THERAPISTS.
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IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING & CONTINUING E
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07961
IRS990/OtherExpensesGrp/ProgramServicesAmt06806
IRS990/OtherExpensesGrp/ProgramServicesAmt14527
IRS990/OtherExpensesGrp/ProgramServicesAmt24331
IRS990/OtherExpensesGrp/TotalAmt07961
IRS990/OtherExpensesGrp/TotalAmt16806
IRS990/OtherExpensesGrp/TotalAmt24527
IRS990/OtherExpensesGrp/TotalAmt34331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705
IRS990/OtherRevenueTotalAmt0705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04742
IRS990/PayrollTaxesGrp/ProgramServicesAmt019851
IRS990/PayrollTaxesGrp/TotalAmt024593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELBE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID-DDD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104156
IRS990/PYOtherRevenueAmt012675
IRS990/PYProgramServiceRevenueAmt0387129
IRS990/PYRevenuesLessExpensesAmt053292
IRS990/PYSalariesCompEmpBnftPaidAmt0364207
IRS990/PYTotalExpensesAmt0468963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0410915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0350748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0379205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0395959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0432992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01969819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92930
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt02234741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515332
IRS990ScheduleA/Total509Grp/TotalAmt02399056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02404834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED FOR REVIEW TO BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING OF THE ORGANIZATION AND ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AT THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND ANALYZED BY AN OUTSIDE, INDEPENDENT CONSULTANT, AND EVALUATED AGAINST LOCAL MARKET DATA. COMPENSATION IS DISCUSSED WITH ALL BOARD MEMBERS AT THE ANNUAL MEETING. BONUSES ARE CONDITIONAL UPON PERFORMANCE, ACHIEVEMENTS, AND ACCOMPLISHMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089746
IRS990/TotalAssetsEOYAmt078039
IRS990/TotalAssetsGrp/BOYAmt089746
IRS990/TotalAssetsGrp/EOYAmt078039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092799
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06934
IRS990/TotalLiabilitiesEOYAmt01690
IRS990/TotalLiabilitiesGrp/BOYAmt06934
IRS990/TotalLiabilitiesGrp/EOYAmt01690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419527
IRS990/TotalProgramServiceRevenueAmt0410915
IRS990/TotalReportableCompFromOrgAmt062773
IRS990/TotalRevenueGrp/ExclusionAmt011838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013061
IRS990/TravelGrp/TotalAmt013061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 W UNIVERSITY DR STE 108
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HIGHEROCTAVEHEALING.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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