Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 74-2562293 • 501(c)3 • Tempe, AZ
Profile
EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$78,178,386
Up $19,966,113 (+34%) from 2023
Liabilities
Up$53,320,356
Up $19,506,186 (+58%) from 2023
Net Assets
Up$24,858,030
Up $459,927 (+1.9%) from 2023
Revenue
Up$77,165,957
Up $73,921 (+0.1%) from 2023
Expenses
Up$77,805,087
Up $3,885,083 (+5.3%) from 2023
Net Income
Down-$639,130
Down $3,811,162 (-120%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona."
EMPACT'S mission is "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a safe, strong, and healthy Arizona." EMPACT provides a full continuum of behavioral health care services, such as counseling, crisis intervention and prevention activities relating to the prevention of suicide, and other direct specialty services in the behavioral health industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,860,845 | $25,550,428 | ▲ $5,689,583 |
| Savings and Temporary Cash Investments | $1,116,592 | $14,967,277 | ▲ $13,850,685 |
| Cash and Non-Interest-Bearing Accounts | $7,636,118 | $9,995,390 | ▲ $2,359,272 |
| Accounts Receivable | $11,650,317 | $8,510,401 | ▼ $3,139,916 |
| Investments in Publicly Traded Securities | $5,992,042 | $7,318,782 | ▲ $1,326,740 |
| Other Notes and Loans Receivable, Net | $701,475 | $727,684 | ▲ $26,209 |
| Prepaid Expenses and Deferred Charges | $645,852 | $710,873 | ▲ $65,021 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $58,212,273 | $78,178,386 | ▲ $19,966,113 |
| Other Assets Total | $10,609,032 | $10,397,551 | ▼ $211,481 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,168,266 | $37,775,220 | ▲ $19,606,954 |
| Deferred Revenue | $8,939,207 | $9,714,565 | ▲ $775,358 |
| Accounts Payable and Accrued Expenses | $6,625,652 | $4,779,818 | ▼ $1,845,834 |
| Other Liabilities | $81,045 | $1,050,753 | ▲ $969,708 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $33,814,170 | $53,320,356 | ▲ $19,506,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,398,103 | $24,858,030 | ▲ $459,927 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $24,398,103 | $24,858,030 | ▲ $459,927 |
| Total Liabilities and Net Assets / Fund Balance | $58,212,273 | $78,178,386 | ▲ $19,966,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,454,709 | $2,668,602 | $16,123,311 |
| Other Land Buildings | $7,299,131 | $20,088 | $7,319,219 |
| Equipment | $1,713,201 | $4,300,731 | $6,013,932 |
| Land | $2,942,860 | - | $2,942,860 |
| Leasehold Improvements | $140,527 | $1,325,107 | $1,465,634 |
| Other Assets Org | $10,039,515 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amadu Konteh | Psychiatrist | FT | $312,300 | $43,668 | $355,968 |
| Stephen Lopez | Medical Director | FT | $316,037 | $26,776 | $342,813 |
| Eddy De Los Santos | Psychiatrist | FT | $309,324 | $33,140 | $342,464 |
| Lance Rouse | Psychiatrist | FT | $271,924 | $37,566 | $309,490 |
| Erica Chestnut-Ramirez | Regional Vice President for Central AZ | FT | $212,466 | $46,166 | $258,632 |
| Wendy Holland | Nurse Practitioner | FT | $172,061 | $24,385 | $196,446 |
| Sharon K Casagrande | Director of Finance | FT | $154,718 | $26,698 | $181,416 |
| Name | Title |
|---|---|
| Craig Doyle | Chair of Board |
| Daniel Ranieri | President/CEO |
| James L Abbott OD | Vice Chairman |
| Kathy Wells | Vice President |
| James Craft | Director |
| Jeffrey Glover | Director |
| John H Fuller | Director |
| Guy Vetrano | Secretary |
| Michael Prudence | Secretary/Treasurer |
| OD Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William R Silverman MD PLLC | Psychiatrist | 618 S Madison Dr, Tempe, AZ 85281 | $343,517 |
| Pawinc Pllc | Psychiatrist | 618 S Madison Dr, Tempe, AZ 85281 | $332,763 |
| Rachel Finegan NP LLC | Nurse Practitioner | 618 S Madison Dr, Tempe, AZ 85281 | $272,078 |
| Impact Behavioral Health Inc | Nurse Practitioner | 618 S Madison Dr, Tempe, AZ 85281 | $263,460 |
| James W Flint PLLC | Nurse Practitioner | 618 S Madison Dr, Tempe, AZ 85281 | $258,904 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,840,853 |
| Other Expenses | $22,964,234 |
| Total Fundraising Expense | $5,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,694,349 | $7,615,639 | $0 | $44,309,988 |
| Other Employee Benefits | $4,982,034 | $1,740,357 | $0 | $6,722,391 |
| Other Expenses | $5,468,924 | $193,946 | $0 | $5,662,870 |
| Payroll Taxes | $2,770,948 | $622,218 | $0 | $3,393,166 |
| Occupancy | $2,228,780 | $386,034 | $0 | $2,614,814 |
| All Other Expenses | $1,187,056 | $1,360,416 | $5,498 | $2,552,970 |
| Information Technology | $1,908,649 | $382,673 | $0 | $2,291,322 |
| Office Expenses | $1,147,921 | $209,020 | $0 | $1,356,941 |
| Depreciation Depletion | $933,788 | $246,239 | $0 | $1,180,027 |
| Fees for Services Management | $0 | $800,000 | $0 | $800,000 |
| Insurance | $333,798 | $110,934 | $0 | $444,732 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $415,308 | $0 | $415,308 |
| Interest | $313,591 | $42,075 | $0 | $355,666 |
| Advertising | $30,362 | $139,858 | $0 | $170,220 |
| Travel | $104,392 | $18,696 | $0 | $123,088 |
| Fees for Services Legal | $73,403 | $44,681 | $0 | $118,084 |
| Fees for Services Accounting | $634 | $94,375 | $0 | $95,009 |
| Conferences and Meetings | $64,388 | $29,549 | $0 | $93,937 |
| Fees for Services Other | $92,303 | $0 | $0 | $92,303 |
| Fees for Service Investment Mgmnt Fees | $0 | $53,211 | $0 | $53,211 |
| Total Functional Expenses | $70,354,164 | $7,445,425 | $5,498 | $77,805,087 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $534,095 |
| Due to LaFrontera | $500,797 |
| Deposits Held | $15,861 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arizona Industrial Development Authority | 2024-05-01 | $26,796,355 | Construction of 2 new clinics and payoff all existing loans |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,796,355 | $7,874,447 | $0 | $468,484 |
“A draft copy of the 990 return is provided to all Board Members prior to filing with the appropriate governmental agencies, with a request to review and respond with any questions or concerns.”
“Directors are required to complete a questionnaire annually to disclose any potential conflicts of interest and to disclose any business relationships.”
“The organization participates in salary surveys and in turn receives copies of the results. In combination with other salary surveys, the organization determines salary scales and reviews them regularly.”
“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”
“EMPACT is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to EMPACT's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause EMPACT to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EMPACT's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. EMPACT recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended September 30, 2024 and 2023, EMPACT did not recognize any interest or penalties related to unrecognized tax benefits.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6625652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4779818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11650317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8510401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPACT'S mission is "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a safe, strong, and healthy Arizona." EMPACT provides a full continuum of behavioral health care services, such as counseling, crisis intervention and prevention activities relating to the prevention of suicide, and other direct specialty services in the behavioral health industry. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139858 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170220 |
| IRS990/AllOtherContributionsAmt | 0 | 224150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1360416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1187056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2552970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Casagrande |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807841514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 618 S Madison Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7636118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9995390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 415308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415308 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29549 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 343517 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 332763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 272078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 263460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 258904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 618 S Madison Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | William R Silverman MD PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PAWINC PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Rachel Finegan NP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Impact Behavioral Health Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | James W Flint PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nurse Practitioner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Nurse Practitioner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Nurse Practitioner |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20750554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 881101 |
| IRS990/CYOtherExpensesAmt | 0 | 22964234 |
| IRS990/CYOtherRevenueAmt | 0 | 286483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55247819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -639130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54840853 |
| IRS990/CYTotalExpensesAmt | 0 | 77805087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77165957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8939207 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9714565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 933788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1180027 |
| IRS990/Desc | 0 | Counseling Services - Counseling and support of individuals and/or Families with behavioral health issues. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1072 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28813905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 7041 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95009 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44681 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118084 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 800000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 800000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92303 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53211 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel Ranieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amadu Konteh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eddy De Los Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lance Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erica Chestnut-Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Prudence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wendy Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sharon K Casagrande |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Craig Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James L Abbott OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Guy Vetrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OD Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John H Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jeffrey Glover |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 333091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 337416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 329295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 291872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 246548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 189478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 180916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 438137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 250603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 238961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Regional Vice President for Central AZ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 158104 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 97216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 20519363 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 160000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1156476 |
| IRS990/GrossReceiptsAmt | 0 | 78351045 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 176976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 382673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1908649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2291322 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 333798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 444732 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42075 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 313591 |
| IRS990/InterestGrp/TotalAmt | 0 | 355666 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 625781 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 625781 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5992042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7318782 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 161 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8314528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19860845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25550428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33864956 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1896 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1059260 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 123932 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233439 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 233439 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18168266 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37775220 |
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