Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Women'S Transition Project Inc
EIN 31-1693488 • 501(c)3 • Bisbee, AZ
Profile
Provide temporary housing, substance abuse treatment, and basic needs to cochise county women and their children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.51x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$468,109
Up $65,260 (+16%) from 2015
Liabilities
Down$239,376
Down $2,353 (-1.0%) from 2015
Net Assets
Up$228,733
Up $67,613 (+42%) from 2015
Revenue
Down$694,266
Down $49,469 (-6.7%) from 2015
Expenses
Down$626,653
Down $94,694 (-13%) from 2015
Net Income
Up$67,613
Up $45,225 (+202%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $468,109
- Liabilities
- $239,376
- Net assets
- $228,733
- Revenue
- $694,266
- Expenses
- $626,653
- Net income
- $67,613
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Dec 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $708,164
Mission and Program Overview
Mission
Provide temporary housing, substance abuse treatment, and basic needs to cochise county women and their children.
Provide temporary housing, substance abuse treatment, and basic needs to cochise county women
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $218,784 | $205,023 | ▼ $13,761 |
| Cash and Non-Interest-Bearing Accounts | $35,998 | $133,007 | ▲ $97,009 |
| Accounts Receivable | $144,747 | $121,724 | ▼ $23,023 |
| Prepaid Expenses and Deferred Charges | $1,490 | $8,005 | ▲ $6,515 |
| Total Assets | $402,849 | $468,109 | ▲ $65,260 |
| Other Assets Total | $1,830 | $350 | ▼ $1,480 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $224,305 | $224,305 | → $0 |
| Accounts Payable and Accrued Expenses | $9,798 | $12,336 | ▲ $2,538 |
| Other Liabilities | $7,626 | $2,735 | ▼ $4,891 |
| Total Liabilities | $241,729 | $239,376 | ▼ $2,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,120 | $223,733 | ▲ $62,613 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $161,120 | $228,733 | ▲ $67,613 |
| Total Liabilities and Net Assets / Fund Balance | $402,849 | $468,109 | ▲ $65,260 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $167,606 | $108,385 | $275,991 |
| Other Land Buildings | $3,771 | $43,490 | $47,261 |
| Equipment | $0 | $33,691 | $33,691 |
| Land | $33,646 | - | $33,646 |
| Leasehold Improvements | $0 | $2,954 | $2,954 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Chuck Burbank | CEO | $140,760 | $140,760 |
| Janet Wiseman | CFO | $83,504 | $83,504 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Bosma | Director |
| Sam Woods | Director |
| Cindy Medford | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $685,256
- Program Service Revenue
- $8,800
- Investment Income
- $66
- Other Revenue
- $144
- All Other Contributions
- $17,121
- Change in Net Assets
- $67,613
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $708,164
- Revenue Not Reported on Financial Statements
- $-13,898
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-13,898
- Total Revenue per Audited Statements
- $708,164
- Total Revenue per Form 990
- $694,266
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,752 |
| Other Expenses | $263,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,333 | $59,105 | - | $325,438 |
| Occupancy | $41,828 | - | - | $41,828 |
| Fees for Services Other | $32,053 | $2,165 | - | $34,218 |
| Payroll Taxes | $20,564 | $4,766 | - | $25,330 |
| Office Expenses | $24,135 | $185 | - | $24,320 |
| Travel | $12,595 | $6,747 | - | $19,342 |
| Depreciation Depletion | $13,761 | - | - | $13,761 |
| Other Employee Benefits | $5,719 | $4,833 | - | $10,552 |
| Insurance | $4,732 | $110 | - | $4,842 |
| Other Expenses | $3,479 | $105,448 | - | $3,479 |
| All Other Expenses | $2,342 | $25 | - | $2,367 |
| Pension Plan Contributions | $836 | $596 | - | $1,432 |
| Fees for Services Accounting | $50 | $1,250 | - | $1,300 |
| Advertising | - | $249 | - | $249 |
| Information Technology | $65 | - | - | $65 |
| Total Functional Expenses | $441,174 | $185,479 | $0 | $626,653 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $640,552 |
| Expenses per Audited Statements | $626,653 |
| Total Expenses per Form 990 | $626,653 |
| Expenses Not Reported on Form 990 | $13,899 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Pasadera Behavioral Health Network | $2,735 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Pasadera behavioral health network is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Directors are appointed by the member at the annual meeting of the member, except in the event of a vacancy created by the removal or resignation of a board member. Board members may be removed at any time with or without cause by the member. Vacancies are filled by the member for the unexpired portion of the vacated term.”
Form 990, Part VI, Section A, Line 7B
“The corporation may not take any of the following actions without the prior written approval of the member: (a) the amendment of articles of incorporation or bylaws; (b) the acquisition or creation of any subsidiary or the acquisition of all or substantially all of the assets of another corporation or entity; (c) the merger or consolidation with another corporation, or the entering into any joint venture, partnership, limited liability company, or other business venture with a third party; (d) the dissolution or liquidation of the corporation; (e) the approval of capital and operating budgets or the expenditure of any funds in excess of those previously approved in the capital and operating budgets; (f) the entering into any loan, indebtedness, guaranty, or granting a security interest, mortgage, deed of trust, or otherwise encumbering the property of the corporation; (g) the disposition of any of its assets other than in the ordinary course of business; (h) the admission of any additional members; and (i) the approval of or changing the number of directors that comprise the board of directors.”
Form 990, Part VI, Section B, Line 11
“Form 990 is prepared by an independent cpa and reviewed by the chief financial officer. The cfo provides a copy of the form 990, including required schedules, to each member of the board of directors before it is filed with the irs.”
Form 990, Part VI, Section B, Line 15
“The ceo and cfo are compensated by pasadera behavioral health network, a related entity reported on schedule r. The ceo of pasadera behavioral health network has an employment agreement. The executive committee of the board of directors determines salary based on market information provided by human resources. All other senior staff salaries are determined by the ceo based on market information provided by human resources.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- WOMEN'S TRANSITION PROJECT INC
- EIN
- 31-1693488
- Phone
- 5206283400
- Address
- PO BOX 943, BISBEE, AZ 85603-0943
Signing Officer
- Name
- Janet Wiseman
- Title
- CFO
- Phone
- 5206283400
- Signed
- 2016-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chuck Burbank CEO
- Formed
- 2000
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 39
- Volunteers
- 3
Preparer
- Firm
- Beachfleischman Pc
- Address
- 1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Karen K Mccloskey CPA
- Phone
- 5203214600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Fin 48 (asc 740) footnote from financial statements: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti as applicable. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses if they occur.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“WOOD SHOP COGS -13,898.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“WOOD SHOP COGS 13,899.”
Raw XML AppendixShowing 400 of 448 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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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 249 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13761 |
| IRS990/Desc | 0 | WOMEN'S TRANSITION PROJECT PROVIDES TEMPORARY HOUSING AND BASIC NEEDS TO COCHISE COUNTY WOMEN AND THEIR CHILDREN AND PROVIDES ACCESS TO THOSE RESOURCES THAT WILL ENABLE THEM TO LIVE HEALTHY, INDEPENDENT AND SELF-SUFFICIENT LIVES.SOUTHWEST SKIES SERVES AS A WORKSHOP TO FUND THE WOMEN'S TRANSITION PROJECT. THE WOMEN IN THE PROGRAM ARE WORKING IN THE WORKSHOP TO LEARN LIFE AND VOCATIONAL SKILLS AS PART OF THE PROGRAM SO THEY CAN REGAIN THEIR PLACE IN SOCIETY. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8005 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK BURBANK CEO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 990099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 714647 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20 |
| IRS990/PYInvestmentIncomeAmt | 0 | -84 |
| IRS990/PYOtherExpensesAmt | 0 | 362456 |
| IRS990/PYOtherRevenueAmt | 0 | 21988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358871 |
| IRS990/PYTotalExpensesAmt | 0 | 721347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743735 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67613 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION REQUESTED A CHANGE OF ACCOUNTING PERIOD FROM A FISCAL YEAR ENDED JUNE 30TH TO A FISCAL YEAR ENDED SEPTEMBER 30TH. THE SUPPORT SHOWN IN THE 2012 ACCOUNTING PERIOD COLUMN INCLUDES SUPPORT FOR THE FULL YEAR ENDED JUNE 30, 2013 AND THE SHORT PERIOD RETURN COVERING THE TIME PERIOD FROM JULY 1, 2013 THROUGH SEPTEMBER 30, 2013. THE SUPPORT SHOWN IN THE 2013 COLUMN COVERS THE FISCAL YEAR OF OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | EXPLANATION OF SUPPORT SHOWN IN THE 2012 ACCOUNTING PERIOD: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 685256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2959092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 705053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2959092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 685256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2959092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2967349 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33691 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13899 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 626653 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33646 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2954 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PASADERA BEHAVIORAL HEALTH NETWORK |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13898 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13898 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 708164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 (ASC 740) FOOTNOTE FROM FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES IF THEY OCCUR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WOOD SHOP COGS -13,898. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | WOOD SHOP COGS 13,899. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 626653 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 694266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 708164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 640552 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PASADERA BEHAVIORAL HEALTH NETWORK IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE APPOINTED BY THE MEMBER AT THE ANNUAL MEETING OF THE MEMBER, EXCEPT IN THE EVENT OF A VACANCY CREATED BY THE REMOVAL OR RESIGNATION OF A BOARD MEMBER. BOARD MEMBERS MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER. VACANCIES ARE FILLED BY THE MEMBER FOR THE UNEXPIRED PORTION OF THE VACATED TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR WRITTEN APPROVAL OF THE MEMBER: (A) THE AMENDMENT OF ARTICLES OF INCORPORATION OR BYLAWS; (B) THE ACQUISITION OR CREATION OF ANY SUBSIDIARY OR THE ACQUISITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER CORPORATION OR ENTITY; (C) THE MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION, OR THE ENTERING INTO ANY JOINT VENTURE, PARTNERSHIP, LIMITED LIABILITY COMPANY, OR OTHER BUSINESS VENTURE WITH A THIRD PARTY; (D) THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION; (E) THE APPROVAL OF CAPITAL AND OPERATING BUDGETS OR THE EXPENDITURE OF ANY FUNDS IN EXCESS OF THOSE PREVIOUSLY APPROVED IN THE CAPITAL AND OPERATING BUDGETS; (F) THE ENTERING INTO ANY LOAN, INDEBTEDNESS, GUARANTY, OR GRANTING A SECURITY INTEREST, MORTGAGE, DEED OF TRUST, OR OTHERWISE ENCUMBERING THE PROPERTY OF THE CORPORATION; (G) THE DISPOSITION OF ANY OF ITS ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (H) THE ADMISSION OF ANY ADDITIONAL MEMBERS; AND (I) THE APPROVAL OF OR CHANGING THE NUMBER OF DIRECTORS THAT COMPRISE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE CFO PROVIDES A COPY OF THE FORM 990, INCLUDING REQUIRED SCHEDULES, TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND CFO ARE COMPENSATED BY PASADERA BEHAVIORAL HEALTH NETWORK, A RELATED ENTITY REPORTED ON SCHEDULE R. THE CEO OF PASADERA BEHAVIORAL HEALTH NETWORK HAS AN EMPLOYMENT AGREEMENT. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON MARKET INFORMATION PROVIDED BY HUMAN RESOURCES. ALL OTHER SENIOR STAFF SALARIES ARE DETERMINED BY THE CEO BASED ON MARKET INFORMATION PROVIDED BY HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PASADERA HEALTH NETWORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 953280475 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BEHAVIORAL HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2700 S 8TH AVENUE BLDG 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85713 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 402849 |
| IRS990/TotalAssetsEOYAmt | 0 | 468109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 468109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 685256 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239376 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239376 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228733 |
| IRS990/TotalOtherCompensationAmt | 0 | 12877 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8944 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 402849 |
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