Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Flat$9,882,546
Flat from 2023
Net Assets
Flat$1,375,635
Flat from 2023
Liabilities
Flat$8,506,911
Flat from 2023
Revenue
Flat$2,669,552
Flat from 2023
Expenses
Flat$4,171,024
Flat from 2023
Net Income
Flat-$1,501,472
Flat from 2023
Providing a supportive living environment where young adults with intellectual and developmental disabilities can participate in their community, achieve independence, and realize their full potential.
To provide a place where young adults with cognitive and developmental disabilities can participate in their community, achieve independence and realize their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,352,070 | $8,031,270 | ▼ $320,800 |
| Pledges and Grants Receivable | $2,238,450 | $1,598,582 | ▼ $639,868 |
| Cash and Non-Interest-Bearing Accounts | $218,643 | $155,145 | ▼ $63,498 |
| Loans From Officers Directors | - | $150,000 | - |
| Accounts Receivable | $3,202 | $40,406 | ▲ $37,204 |
| Prepaid Expenses and Deferred Charges | $95,352 | $27,994 | ▼ $67,358 |
| Savings and Temporary Cash Investments | $15,438 | $22,442 | ▲ $7,004 |
| Intangible Assets | - | $2,426 | - |
| Total Assets | $10,923,155 | $9,882,546 | ▼ $1,040,609 |
| Other Assets Total | - | $4,281 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,562,811 | $7,988,459 | ▲ $425,648 |
| Accounts Payable and Accrued Expenses | $267,586 | $196,525 | ▼ $71,061 |
| Other Liabilities | $108,675 | $106,175 | ▼ $2,500 |
| Deferred Revenue | $106,976 | $65,752 | ▼ $41,224 |
| Total Liabilities | $8,046,048 | $8,506,911 | ▲ $460,863 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,063,343 | $1,680,457 | ▼ $382,886 |
| Net Assets Without Donor Restrictions | $813,764 | $-304,822 | ▼ $1,118,586 |
| Total Net Assets Fund Balance | $2,877,107 | $1,375,635 | ▼ $1,501,472 |
| Total Liabilities and Net Assets / Fund Balance | $10,923,155 | $9,882,546 | ▼ $1,040,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,457,894 | $1,602,935 | $8,060,829 |
| Land | $1,500,000 | - | $1,500,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laureen Tanner | CEO | FT | $239,361 | $239,361 |
| Name | Title |
|---|---|
| Mark Stebbings | Chairman of |
| Brenda Warner | President |
| Jeff Thompson | Vice Chairma |
| Aj Baker | Director |
| Dan Fox | Director |
| Gary Todd | Director |
| John Fevurly | Director |
| Keaton Merrell | Director |
| Kim Rinehart | Director |
| Kimberly Caruso-fast | Director |
| Kristy Siefkin | Director |
| Mark Dalton | Director |
| Robin Reed | Director |
| Rock Rickert | Director |
| Sadie Tedder | Director |
| Sandra Margetis | Director |
| Justin Steltenpohl | Secretary |
| Allison Dozbaba | Treasurer |
| Kurt Warner | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phoenix Philanthropy Group | Consulting | 3301 GLENROSA AVE, Phoenix, AZ 85018 | $170,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,429,945 |
| Salaries, Compensation, and Employee Benefits | $1,682,178 |
| Total Fundraising Expense | $629,752 |
| Professional Fundraising Fees | $58,901 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $880,838 | $223,496 | $210,349 | $1,314,683 |
| Interest | $541,906 | $48,711 | $18,267 | $608,884 |
| Depreciation Depletion | $312,032 | $27,339 | - | $339,371 |
| Current Officers, Directors, Trustees, and Key Employees | $168,073 | $42,645 | $40,137 | $250,855 |
| Occupancy | $191,211 | $17,187 | $6,445 | $214,843 |
| Other Expenses | $108,164 | $27,445 | $25,830 | $161,439 |
| Fees for Services Other | $96,362 | $24,450 | $23,012 | $143,824 |
| Payroll Taxes | $78,149 | $19,829 | $18,662 | $116,640 |
| Advertising | $67,896 | $22,632 | $22,632 | $113,160 |
| All Other Expenses | $18,337 | $21,981 | $18,767 | $59,085 |
| Fees for Services Professional Fundraising | - | - | $58,901 | $58,901 |
| Fees for Services Accounting | $8,279 | $33,115 | - | $41,394 |
| Insurance | $27,973 | $6,993 | - | $34,966 |
| Office Expenses | $8,106 | $5,175 | $485 | $13,766 |
| Travel | $1,873 | $3,747 | $3,747 | $9,367 |
| Conferences and Meetings | $1,151 | $2,301 | $2,301 | $5,753 |
| Fees for Services Legal | - | $990 | - | $990 |
| Total Functional Expenses | $2,985,441 | $555,831 | $629,752 | $4,171,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,197,998 |
| Expenses per Audited Statements | $4,171,024 |
| Total Expenses per Form 990 | $4,171,024 |
| Expenses Not Reported on Form 990 | $26,974 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $888,433 |
| Fundraising Gross Income | $209,921 |
| Professional Fundraising Fees | $58,901 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Smoke & Strings | $486,725 | - | $196,872 | - |
| Celebrity Game | $552,928 | $209,921 | $149,673 | $60,248 |
| Total Events | $1,506,635 | $209,921 | $888,433 | $-678,512 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $150,000 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $106,175 |
“Kurt warner brenda warner vp president husband and wife”
“The organization does not have any committee to act on behalf of the governing board.”
“The form 990 is emailed to each of the organization's governing board members for review prior to being filed.”
“Each officer, director, trustee or key employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy. That they have read, understand the policy, and has agreed to comply with the policy. A copy of the conflict of interest policy will be maintained in the corporate records and the board will review that policy on an annual basis.”
“The organization's governing documents are available to the public through various websites the organization considers specific requests for its governing documents, conflict of interest policy, and financial statements on a case-by-case basis.”
“In 2023, treasure house celebrated five years of operation. We ran at full capacity for the entirety of the year with an accumulated wait list which immediately filled apartments when a few residents transitioned out of treasure house to complete independence. 75% of our residents were employed with two residents holding two part-time jobs. Two residents continued to pursue junior college. Our program continues to increase in sophistication as our residents are growing in maturity and independence. Our life coach staff focuses intensely on each resident to assist with improved life skills, budget management, grocery shopping, making medical/dental appointments, managing healthy friendships, community integration outings and beyond. Treasure house provides transportation for all resident activities utilizing five treasure house owned vehicles with an average of 30-35 trips per day, seven days per week. Our community assistants continue to provide 24-hour in-house coverage to support the daily activities and goals for our residents such as meals, laundry, relationship building with peers, transportation and much more. Calendar year 2023 was our second full year of raising funds for our growing home capital campaign in addition to fundraising to operational support. The goal for our capital campaign is to raise 10,000,000 over a 3-year period ending in 2025. The need for the services that treasure house provides across the country continues to grow as replication in other communities is part of our vision for the future. Treasure house has become a national resource for families who are searching for a safe, empowering program for adults with intellectual and developmental disabilities.”
“The organization recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination of the tax authorities. As of december 31, 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE WHERE YOUNG ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22632 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22632 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113160 |
| IRS990/AllOtherContributionsAmt | 0 | 851140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027148189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7815 W ASPERA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 853087938 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2301 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3301 GLENROSA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX PHILANTHROPY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1296714 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2163566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2429945 |
| IRS990/CYOtherRevenueAmt | 0 | -671642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1501472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1682178 |
| IRS990/CYTotalExpensesAmt | 0 | 4171024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 629752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 58901 |
| IRS990/CYTotalRevenueAmt | 0 | 2669552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106976 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65752 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 339371 |
| IRS990/Desc | 0 | IN 2023, TREASURE HOUSE CELEBRATED FIVE YEARS OF OPERATION. WE RAN AT FULL CAPACITY FOR THE ENTIRETY OF THE YEAR WITH AN ACCUMULATED WAIT LIST WHICH IMMEDIATELY FILLED APARTMENTS WHEN A FEW RESIDENTS TRANSITIONED OUT OF TREASURE HOUSE TO COMPLETE INDEPENDENCE. 75% OF OUR RESIDENTS WERE EMPLOYED WITH TWO RESIDENTS HOLDING TWO PART-TIME JOBS. TWO RESIDENTS CONTINUED TO PURSUE JUNIOR COLLEGE. OUR PROGRAM CONTINUES TO INCREASE IN SOPHISTICATION AS OUR RESIDENTS ARE GROWING IN MATURITY AND INDEPENDENCE. OUR LIFE COACH STAFF FOCUSES INTENSELY ON EACH RESIDENT TO ASSIST WITH IMPROVED LIFE SKILLS, BUDGET MANAGEMENT, GROCERY SHOPPING, MAKING MEDICAL/DENTAL APPOINTMENTS, MANAGING HEALTHY FRIENDSHIPS, COMMUNITY INTEGRATION OUTINGS AND BEYOND. TREASURE HOUSE PROVIDES TRANSPORTATION FOR ALL RESIDENT ACTIVITIES UTILIZING FIVE TREASURE HOUSE OWNED VEHICLES WITH AN AVERAGE OF 30-35 TRIPS PER DAY, SEVEN DAYS PER WEEK. OUR COMMUNITY ASSISTANTS CONTINUE TO PROVIDE 24-HOUR IN-HOUSE COVERAGE TO SUPPORT THE DAILY ACTIVITIES AND GOALS FOR OUR RESIDENTS SUCH AS MEALS, LAUNDRY, RELATIONSHIP BUILDING WITH PEERS, TRANSPORTATION AND MUCH MORE. CALENDAR YEAR 2023 WAS OUR SECOND FULL YEAR OF RAISING FUNDS FOR OUR GROWING HOME CAPITAL CAMPAIGN IN ADDITION TO FUNDRAISING TO OPERATIONAL SUPPORT. THE GOAL FOR OUR CAPITAL CAMPAIGN IS TO RAISE 10,000,000 OVER A 3-YEAR PERIOD ENDING IN 2025. THE NEED FOR THE SERVICES THAT TREASURE HOUSE PROVIDES ACROSS THE COUNTRY CONTINUES TO GROW AS REPLICATION IN OTHER COMMUNITIES IS PART OF OUR VISION FOR THE FUTURE. TREASURE HOUSE HAS BECOME A NATIONAL RESOURCE FOR FAMILIES WHO ARE SEARCHING FOR A SAFE, EMPOWERING PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2063343 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1680457 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2985441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33115 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 990 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143824 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 58901 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 58901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AJ BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY CARUSO-FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FEVURLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA MARGETIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEATON MERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCK RICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SADIE TEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTY SIEFKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK STEBBINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN STELTENPOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLISON DOZBABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KURT WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAUREEN TANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 239361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1296714 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 888433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209921 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 15712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3557985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34966 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2426 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 541906 |
| IRS990/InterestGrp/TotalAmt | 0 | 608884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1940603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8352070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8031270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9971873 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PLACE WHERE YOUNG ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7562811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7988459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2877107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1375635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -678512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -304822 |
| IRS990/NoncashContributionsAmt | 0 | 604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6445 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4281 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFFING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 174931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6870 |
| IRS990/OtherRevenueTotalAmt | 0 | 6870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 880838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1314683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18662 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116640 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2238450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1598582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27994 |
| IRS990/PrincipalOfficerNm | 0 | MARK STEBBINGS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3734158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3122 |
| IRS990/PYOtherExpensesAmt | 0 | 1562254 |
| IRS990/PYOtherRevenueAmt | 0 | -303695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1152070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1020865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1720375 |
| IRS990/PYTotalExpensesAmt | 0 | 3564790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 282161 |
| IRS990/PYTotalRevenueAmt | 0 | 4585655 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1501472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1177628 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.