Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 84-2797935 • 501(c)3 • Chandler, AZ
Profile
To provide individuals with developmental disabilities a welcoming place where they can improve the quality of their lives by interacting with peers, enjoying recreational activities and working on critical life skills so they may become the best versions of themselves.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$4,684,377
Up $3,322,401 (+244%) from 2023
Liabilities
Up$1,619,249
Up $1,543,971 (+2051%) from 2023
Net Assets
Up$3,065,128
Up $1,778,430 (+138%) from 2023
Revenue
Up$13,305,875
Up $6,046,205 (+83%) from 2023
Expenses
Up$11,527,445
Up $5,397,916 (+88%) from 2023
Net Income
Up$1,778,430
Up $648,289 (+57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide individuals with developmental disabilities a welcoming place where they can improve the quality of their lives by interacting with peers, enjoying recreational activities and working on critical life skills so they may become the best versions of themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,538 | $2,769,021 | ▲ $2,671,483 |
| Cash and Non-Interest-Bearing Accounts | $1,144,538 | $1,876,279 | ▲ $731,741 |
| Other Notes and Loans Receivable, Net | $115,000 | $27,500 | ▼ $87,500 |
| Accounts Receivable | - | $4,184 | - |
| Total Assets | $1,361,976 | $4,684,377 | ▲ $3,322,401 |
| Other Assets Total | $4,900 | $7,393 | ▲ $2,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,278 | $1,616,328 | ▲ $1,541,050 |
| Accounts Payable and Accrued Expenses | - | $2,921 | - |
| Total Liabilities | $75,278 | $1,619,249 | ▲ $1,543,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,286,698 | $3,065,128 | ▲ $1,778,430 |
| Total Net Assets Fund Balance | $1,286,698 | $3,065,128 | ▲ $1,778,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,361,976 | $4,684,377 | ▲ $3,322,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,532,512 | $36,498 | $2,569,010 |
| Other Land Buildings | $163,492 | $53,691 | $217,183 |
| Leasehold Improvements | $34,599 | $27,165 | $61,764 |
| Equipment | $38,418 | $3,139 | $41,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brooke Mayhew | HCBS Director | FT | $183,106 | - | $183,106 |
| Terri Anasagasti | Vice President | FT | $122,276 | $37,431 | $159,707 |
| Robert Anasagasti | President | FT | $122,275 | - | $122,275 |
| Kin Counts | Provider | FT | $120,045 | - | $120,045 |
| Tiffany Pasillas | Provider | FT | $113,277 | - | $113,277 |
| Kimberly Miles | Direct Care Worker | FT | $111,811 | - | $111,811 |
| Emily Anasagasti | Operations Officer | FT | $107,495 | - | $107,495 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,346,253 |
| Other Expenses | $2,181,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,233,326 | - | - | $8,233,326 |
| Fees for Services Other | $1,435,105 | - | - | $1,435,105 |
| Payroll Taxes | $624,165 | $69,352 | - | $693,517 |
| Current Officers, Directors, Trustees, and Key Employees | $253,784 | $28,198 | - | $281,982 |
| Information Technology | $91,545 | $91,545 | - | $183,090 |
| Occupancy | $139,340 | $34,836 | - | $174,176 |
| Other Employee Benefits | $96,015 | - | - | $96,015 |
| Insurance | - | $86,160 | - | $86,160 |
| Depreciation Depletion | $66,889 | - | - | $66,889 |
| Pension Plan Contributions | $37,271 | $4,142 | - | $41,413 |
| Office Expenses | $13,898 | $13,898 | - | $27,796 |
| Travel | $24,439 | - | - | $24,439 |
| Fees for Services Accounting | - | $12,957 | - | $12,957 |
| Fees for Services Legal | - | $4,118 | - | $4,118 |
| Advertising | - | $1,529 | - | $1,529 |
| Other Expenses | $308 | - | - | $308 |
| Total Functional Expenses | $11,180,710 | $346,735 | $0 | $11,527,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President of the Organization is the spouse of the Vice President.”
“The President reviews the Form 990 and approves it prior to filing.”
“The Organization makes certain of its organizational and annual documents available upon request.”
“Independent contractors are paid to provide services to the developmentally disabled individuals.”
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/EOYAmt | 0 | 2921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide individuals with developmental disabilities a welcoming place where they can improve the quality of their lives by interacting with peers, enjoying recreational activities and working on critical life skills so they may become the best versions of themselves. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1529 |
| IRS990/AllOtherContributionsAmt | 0 | 78918 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Anasagasti |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807949984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 East Queen Creek Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chandler |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85286 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1144538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1876279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18163 |
| IRS990/CYOtherExpensesAmt | 0 | 2181192 |
| IRS990/CYOtherRevenueAmt | 0 | 44721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13164073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1778430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9346253 |
| IRS990/CYTotalExpensesAmt | 0 | 11527445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13305875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66889 |
| IRS990/Desc | 0 | Day care and after school care for students and adults with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 425 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11180710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12957 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1435105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1435105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 112.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 112.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 95.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Brooke Mayhew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terri Anasagasti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Anasagasti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kin Counts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tiffany Pasillas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kimberly Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Anasagasti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 122275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107495 |
| 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/TitleTxt | 0 | HCBS Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Direct Care Worker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Operations Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13305875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2769021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2889514 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide individuals with developmental disabilities a welcoming place where they can improve the quality of their lives by interacting with peers, enjoying recreational activities and working on critical life skills so they may become the best versions of themselves. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1616328 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1286698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3065128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1286698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3065128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96015 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program therapies & classes |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance reimbursement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4614 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40107 |
| IRS990/OtherRevenueTotalAmt | 0 | 44721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8233326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8233326 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 115000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 624165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 693517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13164073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13164073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7522 |
| IRS990/PYOtherExpensesAmt | 0 | 2360826 |
| IRS990/PYOtherRevenueAmt | 0 | 79854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7141759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1130141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3761181 |
| IRS990/PYTotalExpensesAmt | 0 | 6129529 |
| IRS990/PYTotalRevenueAmt | 0 | 7259670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1778430 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135377 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25547392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2532512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2569010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 163492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2769021 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 183106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 37431 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Terri Anasagasti |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Brooke Mayhew |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | HCBS Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 183106 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President of the Organization is the spouse of the Vice President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President reviews the Form 990 and approves it prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes certain of its organizational and annual documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Independent contractors are paid to provide services to the developmentally disabled individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1361976 |
| IRS990/TotalAssetsEOYAmt | 0 | 4684377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1361976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4684377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 78918 |
| IRS990/TotalEmployeeCnt | 0 | 425 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 346735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11180710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11527445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1619249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1619249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3065128 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11180710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13164073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 917716 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13208794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13305875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1361976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4684377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24439 |
| IRS990/TravelGrp/TotalAmt | 0 | 24439 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | tylersplaceaz.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ANASAGASTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4807949984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tylers Place AZ Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TYLE |
| ReturnHeader/Filer/EIN | 0 | 842797935 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Robert Anasagasti |
| ReturnHeader/Filer/PhoneNum | 0 | 4807949984 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1751 East Queen Creek Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chandler |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85286 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260023862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David A Lipinski CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3324 East Ray Road Box 128 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Higley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804913423 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A LIPINSKI |
| ReturnHeader/ReturnTs | 0 | 2025-07-02T18:11:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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