Civic Intelligence

Sober Living Resources

EIN 34-2014554 • 501(c)3 • Phoenix, AZ

Profile

Provide housing and supportive living arrangements for formerly incarcerated men and women.

1707 N 18th StreetPhoenix, AZ 85006

newjourneyphoenix.net/non-profit.html

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,496

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,921 (-100%) from 2017

Liabilities

Down

$0

Down $34,261 (-100%) from 2017

Net Assets

Up

$0

Up $5,340 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$291,046

Up $2,557 (+0.9%) from 2017

Expenses

Up

$284,651

Up $5,107 (+1.8%) from 2017

Net Income

Down

$6,395

Down $2,550 (-29%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $6,891Liabilities 2011: $34,528Net Assets 2011: -$27,6372011Assets 2012: $3,268Liabilities 2012: $0Net Assets 2012: $3,2682012Assets 2013: $10,358Liabilities 2013: $8,971Net Assets 2013: $1,3872013Assets 2014: $12,347Liabilities 2014: $2,971Net Assets 2014: $9,3762014Assets 2015: $33,551Liabilities 2015: $39,921Net Assets 2015: -$6,3702015Assets 2016: $21,866Liabilities 2016: $36,000Net Assets 2016: -$14,1342016Assets 2017: $28,921Liabilities 2017: $34,261Net Assets 2017: -$5,3402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $251,2492011Expenses 2012: $224,1912012Revenue 2013: $243,869Expenses 2013: $246,498Net Income 2013: -$2,6292013Revenue 2014: $233,660Expenses 2014: $225,671Net Income 2014: $7,9892014Revenue 2015: $272,944Expenses 2015: $237,921Net Income 2015: $35,0232015Revenue 2016: $270,246Expenses 2016: $278,010Net Income 2016: -$7,7642016Revenue 2017: $288,489Expenses 2017: $279,544Net Income 2017: $8,9452017Revenue 2018: $291,046Expenses 2018: $284,651Net Income 2018: $6,3952018

Highlighted filing

2018

Revenue$291,046
Expenses$284,651
Net Income$6,395
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$291,046
Expenses
$284,651
Net income
$6,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.91$2.85$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.34$0.05$2.88$2.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.36$0.14$2.70$2.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.40$0.06$2.73$2.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.34$2.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$2.44$2.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.35$0.28$2.51
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$288,489
Mission and Program Overview

Mission

Provide housing and supportive living arrangements for formerly incarcerated men and women.

Provide housing and supportive arrangements for recovering male drug and alcohol addicts and formerly incarcerated men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,219$21,531▲ $8,312
Prepaid Expenses and Deferred Charges$3,977--
Receivables From Officers Etc$2,243$3,230▲ $987
Savings and Temporary Cash Investments$1,085$2,285▲ $1,200
Land, Buildings, and Equipment, Net$1,342$1,875▲ $533
Total Assets$21,866$28,921▲ $7,055
Liabilities
Accounts Payable and Accrued Expenses$35,700$32,783▼ $2,917
Other Liabilities$300$1,478▲ $1,178
Total Liabilities$36,000$34,261▼ $1,739
Net Assets / Fund Balance
Unrestricted Net Assets$-14,134$-5,340▲ $8,794
Total Net Assets Fund Balance$-14,134$-5,340▲ $8,794
Total Liabilities and Net Assets / Fund Balance$21,866$28,921▲ $7,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,875$6,909$8,784
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GoodProgram DirectorFT$39,657$3,600$43,257

Board Members and Trustees

NameTitle
Daniel GiblinPresident
Carry HyattVice President
Curt ChildsDirector
Guy GiblinDirector
David HinsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802
Program Service Revenue
$286,650
Investment Income
$1
Other Revenue
$1,036
All Other Contributions
$802
Change in Net Assets
$8,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,253
Salaries, Compensation, and Employee Benefits$46,291
Total Fundraising Expense$11,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,322$9,360-$163,682
Current Officers, Directors, Trustees, and Key Employees$35,326$5,949$1,982$43,257
Travel$21,787--$21,787
Insurance$9,002$3,526-$12,528
Other Expenses$10,836$96-$10,932
Advertising$250-$8,995$9,245
Office Expenses$4,116$3,889-$8,005
Fees for Services Accounting-$3,450-$3,450
Payroll Taxes$2,427$455$152$3,034
Fees for Services Other$2,007$76$26$2,109
Depreciation Depletion$1,467--$1,467
All Other Expenses$40--$40
Interest-$8-$8
Total Functional Expenses$241,580$26,809$11,155$279,544
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gilbin Family ownedRent ExpenseNo$103,351

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,243$3,230▲ $987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRA Payable$1,178
Federal income taxes$300
Payroll Liabilities-
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 family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“President daniel giblin and director guy giblin are related as defined by the irs definition of relative. President daniel giblin and director guy giblin also have a business relationship outside of the organization.”

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict or interest policy and requests that each board member list and acknowledge any known conflicts.”

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

“The board of directors reviews the compensation of the program director by comparing his compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Sober Living Resources
EIN
34-2014554
Phone
6022753341
Address
1707 N 18TH STREET, PHOENIX, AZ 85006
Doing Business As
New Journey

Signing Officer

Name
Daniel Giblin
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Giblin
Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 424 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/BOYAmt035700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND SUPPORTIVE ARRANGEMENTS FOR RECOVERING MALE DRUG AND ALCOHOL ADDICTS AND FORMERLY INCARCERATED MEN.
IRS990/AdvertisingGrp/FundraisingAmt08995
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt09245
IRS990/AllOtherContributionsAmt0802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIGITTE SERRANO BY THE BOOK
IRS990/BooksInCareOfDetail/PhoneNum06029770652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02618 E ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt013219
IRS990/CashNonInterestBearingGrp/EOYAmt021531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01982
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05949
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043257
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0233253
IRS990/CYOtherRevenueAmt01036
IRS990/CYProgramServiceRevenueAmt0286650
IRS990/CYRevenuesLessExpensesAmt08945
IRS990/CYSalariesCompEmpBnftPaidAmt046291
IRS990/CYTotalExpensesAmt0279544
IRS990/CYTotalFundraisingExpenseAmt011155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01467
IRS990/DepreciationDepletionGrp/TotalAmt01467
IRS990/Desc0DURING 2017 WE SERVED 262 CLIENTS OF DRUG AND ALCOHOL ABUSE. BELIEVING EMPLOYMENT TO BE A SIGNIFICANT ATTRIBUTE TO SELF-ESTEEM AND RECOVERY, WE STRONGLY ENCOURAGE OUR CLIENTS TO WORK AND DEVELOP SKILLS TO IMPROVE THEIR ABILITY TO BECOME PRODUCTIVE MEMBERS OF SOCIETY AND TO SUSTAIN THEIR INDEPENDENCE. TO ASSIST THEM IN EMPLOYMENT, WE PROVIDE TRANSPORATION TO AND FROM THEIR JOB SITES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW JOURNEY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241580
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02007
IRS990/FeesForServicesOtherGrp/TotalAmt02109
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
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/OtherCompensationAmt33600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRY HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY GIBLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03526
IRS990/InsuranceGrp/ProgramServicesAmt09002
IRS990/InsuranceGrp/TotalAmt012528
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01875
IRS990/LandBldgEquipCostOrOtherBssAmt08784
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND SUPPORTIVE ARRANGEMENTS FOR RECOVERING MALE DRUG AND ALCOHOL ADDICTS AND FORMERLY INCARCERATED MEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14134
IRS990/NetAssetsOrFundBalancesEOYAmt0-5340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09360
IRS990/OccupancyGrp/ProgramServicesAmt0154322
IRS990/OccupancyGrp/TotalAmt0163682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OfficeExpensesGrp/ProgramServicesAmt04116
IRS990/OfficeExpensesGrp/TotalAmt08005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS SUPPLIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01036
IRS990/OtherRevenueTotalAmt01036
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455
IRS990/PayrollTaxesGrp/ProgramServicesAmt02427
IRS990/PayrollTaxesGrp/TotalAmt03034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03977
IRS990/PrincipalOfficerNm0GUY GIBLIN
IRS990/PriorPeriodAdjustmentsAmt0-151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02243
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03230
IRS990/ReconcilationRevenueExpnssAmt08945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01309917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243869
IRS990ScheduleA/Total509Grp/TotalAmt01309917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01875
IRS990ScheduleD/TotalLiabilityAmt01478
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Suburban Living LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Gilbin Family owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103351
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Exp Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Good
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Program Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03230
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT DANIEL GIBLIN AND DIRECTOR GUY GIBLIN ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. PRESIDENT DANIEL GIBLIN AND DIRECTOR GUY GIBLIN ALSO HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OR INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PROGRAM DIRECTOR BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021866
IRS990/TotalAssetsEOYAmt028921
IRS990/TotalAssetsGrp/BOYAmt021866
IRS990/TotalAssetsGrp/EOYAmt028921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036000
IRS990/TotalLiabilitiesEOYAmt034261
IRS990/TotalLiabilitiesGrp/BOYAmt036000
IRS990/TotalLiabilitiesGrp/EOYAmt034261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5340
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0241580
IRS990/TotalProgramServiceRevenueAmt0286650
IRS990/TotalReportableCompFromOrgAmt039657
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288489
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028921
IRS990/TravelGrp/ProgramServicesAmt021787
IRS990/TravelGrp/TotalAmt021787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 N 18TH STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://newjourneyphoenix.net/non-profit.html
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GIBLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER LIVING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0342014554
ReturnHeader/Filer/PhoneNum06022753341

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