Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-3385281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 45.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$229,834
Up $109,297 (+91%) from 2019
Net Assets
Down-$276,679
Down $391,868 (-340%) from 2019
Liabilities
Up$506,513
Up $501,165 (+9371%) from 2019
Revenue
Up$356,665
Up $191,172 (+116%) from 2019
Expenses
Up$570,235
Up $177,313 (+45%) from 2019
Net Income
Up-$213,570
Up $13,859 (+6.1%) from 2019
Achieve enterprise services strives to provide employment opportunities and training to individuals with disabilites including: wounded warriors, intellectual and developmental disabilities, severe mental illness, and behavioral issues.
To empower the individuals we serve to live their lives to their greatest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,993 | $121,650 | ▲ $87,657 |
| Inventories for Sale or Use | $72,246 | $58,003 | ▼ $14,243 |
| Accounts Receivable | $105 | $46,707 | ▲ $46,602 |
| Land, Buildings, and Equipment, Net | $14,193 | $3,474 | ▼ $10,719 |
| Total Assets | $120,537 | $229,834 | ▲ $109,297 |
| Liabilities | |||
| Other Liabilities | $0 | $493,651 | ▲ $493,651 |
| Accounts Payable and Accrued Expenses | $5,348 | $12,862 | ▲ $7,514 |
| Total Liabilities | $5,348 | $506,513 | ▲ $501,165 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $115,189 | $-276,679 | ▼ $391,868 |
| Total Net Assets Fund Balance | $115,189 | $-276,679 | ▼ $391,868 |
| Total Liabilities and Net Assets / Fund Balance | $120,537 | $229,834 | ▲ $109,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,474 | $203,235 | $206,709 |
| Name | Title | Other | Total |
|---|---|---|---|
| Dr Bruce Hart | Director | $21,710 | $21,710 |
| Name | Title |
|---|---|
| Edward Lohman | Chair |
| Carol Carr | President/CEO |
| Chris Cleary | Director |
| Fillmore Tellez | Director |
| Louis Audet | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,985 |
| Other Expenses | $193,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,702 | $92,022 | - | $322,724 |
| Occupancy | $23,605 | $32,116 | - | $55,721 |
| Office Expenses | $14,414 | $34,128 | - | $48,542 |
| Travel | $26,858 | $12,619 | - | $39,477 |
| Other Employee Benefits | $16,189 | $14,836 | - | $31,025 |
| Payroll Taxes | $17,070 | $6,166 | - | $23,236 |
| Conferences and Meetings | $1,140 | $15,559 | - | $16,699 |
| Fees for Services Other | $4,243 | $11,271 | - | $15,514 |
| Depreciation Depletion | - | $10,720 | - | $10,720 |
| Other Expenses | - | $4,977 | - | $4,977 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Total Functional Expenses | $334,221 | $236,014 | $0 | $570,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Achieve Human Services | $493,651 |
“A draft of the form 990 is submitted to members of the finance committee of the board for review, and upon their recommendation for approval to the full board, the form 990 is released for filing.”
“The organization has adopted related organization achieve human services, inc's conflict of interest policy. The board of directors, officers, and employees must conduct themselves in the best interests of the organization, without consideration of their own personal interests. Any potential conflict of interest must be disclosed to the board or the president/ceo. The board of directors will discuss and vote on whether of conflict of interest has occurred. The meeting minutes will reflect the decision and state that the individual in question did not participate in the vote. The board chair annually sends all members of the board, officers, and employees a copy of the conflict of interest policy and a disclosure of potential conflict of interest questionnaire, to be completed and returned.”
“The ceo of the organization is compensated by related organization, achieve human services, inc. (ahs). The ceo is reviewed annually by the personnel policy and procedure committee of the board. Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity by ahs. A recommendation is developed and submitted to ahs's full board for approval.”
“Organization makes its conflicts of interest policy, financial statements and governing documents available to the public upon request.”
“Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.”
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 | 5348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 9963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESUS DIAZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283410335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3220-A E 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15559 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 193250 |
| IRS990/CYOtherRevenueAmt | 0 | 56824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376985 |
| IRS990/CYTotalExpensesAmt | 0 | 570235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10720 |
| IRS990/Desc | 0 | ACHIEVE ENTERPRISE SERVICES, INC. (AES) OFFERS COMMERCIAL SERVICES SUCH AS JANITORIAL AND GROUNDS MAINTENANCE. WE AIM TO PROVIDE HIGH QUALITY SERVICE TO OUR BUSINESS AND RESIDENTIAL CLIENTS WHILE PROVIDING TECHNICAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUAL COMMUNITY MEMBERS WITH DISABILITIES, INCLUDING WOUNDED WARRIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 334221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6547 |
| 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/PersonNm | 0 | CAROL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BRUCE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS AUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FILLMORE TELLEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD LOHMAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 155705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 21710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 356665 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72246 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206709 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. OUR VISION IS TO CREATE AND EXPAND OPPORTUNITIES, LEADING PEOPLE WITH PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -276679 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56824 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -276679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31025 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 493651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL CARR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -178298 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JANITORIAL AND LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECURE DATA DESTRUCTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AES OFFERS BUSINESS SERVICES SUCH AS SECURE DATA DESTRUCTION, IT RECYCLING AND RE-SALE WHILE PROVIDING TECHNICAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUAL COMMUNITY MEMBERS WITH DISABILITIES, INCLUDING WOUNDED WARRIORS. AES CURRENTLY OFFERS A VAST RANGE OF SERVICES IN THE YUMA AND SURROUNDING AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141610 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251312 |
| IRS990/PYTotalExpensesAmt | 0 | 392922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 165493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 263658 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN FISCAL YEAR ENDED JUNE 30, 2020, THE ORGANIZATION BEGAN COMPLETING SCHEDULE A, PART III TO REFLECT PUBLIC CHARITY STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2). PRIOR TO THIS, THE ORGANIZATION COMPLETED SCHEDULE A, PART II TO REFLECT PUBLIC CHARITY STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI). THE HISTORICAL DATA INCLUDED AT SCHEDULE A, PART III FOR YEARS 2017 AND 2018 WAS PREVIOUSLY REPORTED AT SCHEDULE A, PART II. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART III: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 346703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 533945 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 579076 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21263 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21263 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 21263 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 21263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 356666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 600339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 356666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 600339 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206709 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 493651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ACHIEVE HUMAN SERVICES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT ASC 740 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 493651 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 140000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 15705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROL CARR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 162252 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS SUBMITTED TO MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW, AND UPON THEIR RECOMMENDATION FOR APPROVAL TO THE FULL BOARD, THE FORM 990 IS RELEASED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ADOPTED RELATED ORGANIZATION ACHIEVE HUMAN SERVICES, INC'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES MUST CONDUCT THEMSELVES IN THE BEST INTERESTS OF THE ORGANIZATION, WITHOUT CONSIDERATION OF THEIR OWN PERSONAL INTERESTS. ANY POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS WILL DISCUSS AND VOTE ON WHETHER OF CONFLICT OF INTEREST HAS OCCURRED. THE MEETING MINUTES WILL REFLECT THE DECISION AND STATE THAT THE INDIVIDUAL IN QUESTION DID NOT PARTICIPATE IN THE VOTE. THE BOARD CHAIR ANNUALLY SENDS ALL MEMBERS OF THE BOARD, OFFICERS, AND EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST QUESTIONNAIRE, TO BE COMPLETED AND RETURNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO OF THE ORGANIZATION IS COMPENSATED BY RELATED ORGANIZATION, ACHIEVE HUMAN SERVICES, INC. (AHS). THE CEO IS REVIEWED ANNUALLY BY THE PERSONNEL POLICY AND PROCEDURE COMMITTEE OF THE BOARD. SALARIES OF POSITIONS HELD IN SIMILAR NON-PROFIT ORGANIZATIONS OF EQUIVALENT SIZE ARE RESEARCHED FOR EQUITY BY AHS. A RECOMMENDATION IS DEVELOPED AND SUBMITTED TO AHS'S FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES ITS CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ACHIEVE HUMAN SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860354970 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3250-A E 40TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YUMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85365 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 120537 |
| IRS990/TotalAssetsEOYAmt | 0 | 229834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 9963 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 570235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 506513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 506513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -276679 |
| IRS990/TotalOtherCompensationAmt | 0 | 6547 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334221 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 289878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229834 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 177415 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12619 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26858 |
| IRS990/TravelGrp/TotalAmt | 0 | 39477 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3220-A E 40TH STREET |
| IRS990/USAddress/CityNm | 0 | YUMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85365 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACHIEVEHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.