Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-4760735
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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,727,457
Up $1,168,841 (+46%) from 2023
Net Assets
Up$873,079
Up $110,290 (+14%) from 2023
Liabilities
Up$2,854,378
Up $1,058,551 (+59%) from 2023
Revenue
Up$4,862,794
Up $708,628 (+17%) from 2023
Expenses
Down$4,752,504
Down $66,937 (-1.4%) from 2023
Net Income
Up$110,290
Up $775,565 (+117%) from 2023
To provide strategic leadership, infrastructure and office support for affiliate organization.
Professional support for conservatorship, guardianship, and trusteeship services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,372,822 | $2,558,299 | ▲ $185,477 |
| Cash and Non-Interest-Bearing Accounts | $114,044 | $298,763 | ▲ $184,719 |
| Prepaid Expenses and Deferred Charges | $40,195 | $42,736 | ▲ $2,541 |
| Land, Buildings, and Equipment, Net | $0 | $16,777 | ▲ $16,777 |
| Total Assets | $2,558,616 | $3,727,457 | ▲ $1,168,841 |
| Other Assets Total | $31,555 | $810,882 | ▲ $779,327 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $969,262 | $1,265,036 | ▲ $295,774 |
| Other Liabilities | $99,554 | $816,126 | ▲ $716,572 |
| Accounts Payable and Accrued Expenses | $727,011 | $773,216 | ▲ $46,205 |
| Total Liabilities | $1,795,827 | $2,854,378 | ▲ $1,058,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $762,789 | $873,079 | ▲ $110,290 |
| Total Net Assets Fund Balance | $762,789 | $873,079 | ▲ $110,290 |
| Total Liabilities and Net Assets / Fund Balance | $2,558,616 | $3,727,457 | ▲ $1,168,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,777 | $190,246 | $207,023 |
| Leasehold Improvements | $0 | $66,153 | $66,153 |
| Other Assets Org | $810,882 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan C Schnackenberg | CEO | PT | $212,901 | $26,887 | $239,788 |
| Charnise M Mothershed | COO | PT | $149,183 | $11,704 | $160,887 |
| Benjamin K Rumney | CFO | PT | $149,183 | $4,939 | $154,122 |
| Tom Avramis | Special Advisor | - | $43,888 | $95,176 | $139,064 |
| Guo Xiang | VP of Aum | PT | $108,485 | $12,537 | $121,022 |
| Leah M Ferguson | Senior VP/controller | PT | $106,508 | $14,172 | $120,680 |
| Vanessa Merino | Director of Care Services | PT | $109,654 | $4,225 | $113,879 |
| Stephanie F Johnson | VP of Clinical Ops | PT | $100,920 | $9,560 | $110,480 |
| Name | Title |
|---|---|
| David Johnson | Chairman |
| Fran Walish | Board Member |
| Karin Crosby | Board Member |
| Margaret Barry | Board Member |
| Ted Simos | Board Member |
| Tom Yetter | Board Member |
| Joanne Brasberger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Insperity | Peo | 19001 CRESENT SPRINGS DR, Kingwood, TX 77339 | $2,594,896 |
| 48 Piedmont Place LLC | Rent | 4414 N CIVIC CENTER PLAZA STE 100, Scottsdale, AZ 85251 | $143,661 |
| Ringler Associates | Structured Settlement Broker | 5000 BIRCH STREET WEST TOWER SUITE, Newport Beach, CA 92660 | $133,772 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,500,710 |
| Other Expenses | $1,251,794 |
| Total Fundraising Expense | $607,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,684,770 | $221,680 | $310,353 | $2,216,803 |
| Current Officers, Directors, Trustees, and Key Employees | $421,646 | $55,480 | $77,672 | $554,798 |
| Other Employee Benefits | $311,001 | $40,921 | $57,290 | $409,212 |
| Information Technology | $263,246 | $24,078 | $33,708 | $321,032 |
| Payroll Taxes | $168,934 | $22,228 | $31,119 | $222,281 |
| Occupancy | $154,732 | $20,360 | $28,503 | $203,595 |
| Fees for Services Other | $25,945 | $88,791 | $4,779 | $119,515 |
| Pension Plan Contributions | $74,188 | $9,762 | $13,666 | $97,616 |
| Travel | $71,127 | $8,643 | $14,350 | $94,120 |
| Fees for Services Legal | - | $56,846 | - | $56,846 |
| Office Expenses | $40,429 | $3,907 | $5,470 | $49,806 |
| Interest | $27,365 | $3,600 | $5,041 | $36,006 |
| Other Expenses | $34,747 | $4,521 | $6,330 | $34,747 |
| Fees for Services Accounting | - | $31,910 | - | $31,910 |
| Insurance | $15,705 | $2,066 | $2,893 | $20,664 |
| Advertising | $10,616 | - | $4,550 | $15,166 |
| All Other Expenses | $4,586 | - | - | $4,586 |
| Depreciation Depletion | - | $1,817 | - | $1,817 |
| Conferences and Meetings | $1,058 | - | - | $1,058 |
| Total Functional Expenses | $3,540,549 | $604,786 | $607,169 | $4,752,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $816,126 |
“The form 990 is reviewed for completeness and accuracy by the board of directors. Approval of the form 990 is documented in the minutes.”
“Each employee and director completes a disclosure statement annually and updates it if changes occur. Disclosure statements are filed with the president who brings potential conflicts to the attention to the board of trustees. The board of trustees determines whether a conflict exist and is material, and is in presence of an existing material conflict, whether a contemplated transaction may be authorized as just, fair, and reasonable to the good shepherd fund. The decision of the board of trustees on these matters rests in their sole discretion, and their concern is the welfare of the good shepherd fund and the advancement of its purpose.”
“The compensation of officers and key employees is based on comparable market rates in the organization's geographical area and are approved by the board of trustees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Charitable expenses: program service expenses 2,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,329. Contract labor: program service expenses 2,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,257.”
“The organization did not change either its oversight process or its selection process during the tax year.”
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 | 727011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 773216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2372822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2558299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL SUPPORT FOR CONSERVATORSHIP, GUARDIANSHIP, AND TRUSTEESHIP SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAH M FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803879875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10439 S 51ST STREET STE 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 421646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 554798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2594896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19001 CRESENT SPRINGS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4414 N CIVIC CENTER PLAZA STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5000 BIRCH STREET WEST TOWER SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSPERITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 48 PIEDMONT PLACE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RINGLER ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PEO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STRUCTURED SETTLEMENT BROKER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91264 |
| IRS990/CYOtherExpensesAmt | 0 | 1251794 |
| IRS990/CYOtherRevenueAmt | 0 | 24252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4747278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3500710 |
| IRS990/CYTotalExpensesAmt | 0 | 4752504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 607169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4862794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1817 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORTING SERVICES TO AFFILIATES AND STREAMLINE SERVICE DELIVERY OF AFFILIATE ORGANIZATIONS TO MAXIMIZE COMMUNITY IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3540549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56846 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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 | 95176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE BRASBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARIN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM YETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM AVRAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN WALISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED SIMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN C SCHNACKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARNISE M MOTHERSHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN K RUMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUO XIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VANESSA MERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEAH M FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE F JOHNSON |
| 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 | 43888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 213901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100920 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPECIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF AUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF CLINICAL OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4862794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33708 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24078 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 263246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 321032 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20664 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27365 |
| IRS990/InterestGrp/TotalAmt | 0 | 36006 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273176 |
| 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 | TO PROVIDE STRATEGIC LEADERSHIP, INFRASTRUCTURE AND OFFICE SUPPORT FOR AFFILIATE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 873079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 873079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203595 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 810882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 311001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409212 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 816126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24252 |
| IRS990/OtherRevenueTotalAmt | 0 | 24252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 310353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1684770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2216803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222281 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42736 |
| IRS990/PrincipalOfficerNm | 0 | NATE SCHNACKENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3942510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 804768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3942510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 804768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76474 |
| IRS990/PYOtherExpensesAmt | 0 | 1186052 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4077692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -665275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3633389 |
| IRS990/PYTotalExpensesAmt | 0 | 4819441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4154166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4862794 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.