Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$22,203,870
Up $2,042,503 (+10%) from 2020
Net Assets
Up$14,641,436
Up $1,850,707 (+14%) from 2020
Liabilities
Up$7,562,434
Up $191,796 (+2.6%) from 2020
Revenue
Up$24,274,015
Up $1,298,063 (+5.6%) from 2020
Expenses
Up$22,518,541
Up $301,852 (+1.4%) from 2020
Net Income
Up$1,755,474
Up $996,211 (+131%) from 2020
Beacon group creates opportunities for people with disabilities. Focusing on providing a wide array of employment options, last year beacon helped 1,850 people with disabilites with employment and related services.
Work, personal, and social programs that create opportunities for people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,533,269 | $8,424,322 | ▼ $108,947 |
| Cash and Non-Interest-Bearing Accounts | $3,406,315 | $4,398,706 | ▲ $992,391 |
| Accounts Receivable | $3,426,051 | $4,283,693 | ▲ $857,642 |
| Investments in Publicly Traded Securities | $2,805,499 | $2,797,505 | ▼ $7,994 |
| Savings and Temporary Cash Investments | $831,801 | $1,021,586 | ▲ $189,785 |
| Inventories for Sale or Use | $268,940 | $354,275 | ▲ $85,335 |
| Prepaid Expenses and Deferred Charges | $171,039 | $217,938 | ▲ $46,899 |
| Intangible Assets | $108,164 | - | - |
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Total Assets | $20,161,367 | $22,203,870 | ▲ $2,042,503 |
| Other Assets Total | $560,289 | $655,845 | ▲ $95,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,240,773 | $3,758,563 | ▲ $517,790 |
| Mortgage Notes Payable Secured by Investment Property | $4,089,949 | $3,585,598 | ▼ $504,351 |
| Other Liabilities | $39,916 | $214,066 | ▲ $174,150 |
| Escrow Account Liability | - | $4,207 | - |
| Total Liabilities | $7,370,638 | $7,562,434 | ▲ $191,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,608,580 | $14,432,139 | ▲ $1,823,559 |
| Net Assets With Donor Restrictions | $182,149 | $209,297 | ▲ $27,148 |
| Total Net Assets Fund Balance | $12,790,729 | $14,641,436 | ▲ $1,850,707 |
| Total Liabilities and Net Assets / Fund Balance | $20,161,367 | $22,203,870 | ▲ $2,042,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,948,374 | $5,768,948 | $11,717,322 |
| Other Land Buildings | $840,710 | $1,159,680 | $2,000,390 |
| Equipment | $216,126 | $1,253,423 | $1,469,549 |
| Land | $1,419,112 | - | $1,419,112 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Natvig | President/CEO | FT | $213,297 | $42,532 | $255,829 |
| David Johnson | VP of Business Operations | FT | $156,954 | $12,290 | $169,244 |
| Natalya Brown | CFO | FT | $137,798 | $20,365 | $158,163 |
| Christopher Mcnamara | VP of Rehab Services | FT | $119,306 | $9,937 | $129,243 |
| Wendy Rosado-toth | Director of Human Resources | FT | $102,183 | $9,839 | $112,022 |
| Name | Title |
|---|---|
| Rick Williams Md | Chair |
| Judy Mcdermott | Vice Chair |
| Alayne Greenberg | Director |
| Becky Segundo | Director |
| Catherene Morton | Director |
| DEE O'NEILL | Director |
| Dale Blyth | Director |
| Diane Frisch | Director |
| Diane Quihuis | Director |
| Dwight Whitley Jr | Director |
| Eugene Goldsmith | Director |
| Jan Lesher | Director |
| Joan Casciari | Director |
| Maura Clark-ingle | Director |
| Ruth Wylie | Director |
| Michael Hernandez | Secretary |
| Brian Peura | Treasurer (after 5/2021) |
| Judy Wood | Treasurer (until 5/2021) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Centers For Habilitation | Contractor | 215 W LODGE DRIVE, Tempe, AZ 85283 | $1,034,758 |
| Fabricast INC | Inventory Supplier | PO BOX 3176, South El Monte, CA 91733 | $500,860 |
| Waxie Sanitary Supply | Custodial Supplier | PO BOX 748802, Los Angeles, CA 90074 | $304,792 |
| Jp Industries INC | Contractor | 2851 N COUNTRY CLUB ROAD, Tucson, AZ 85716 | $272,824 |
| Source America | Professional Fees | PO BOX 79424, Baltimore, MD 21279 | $248,909 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $125,055 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,060 | Nyse |
| Other Non Cash Contri Table | 2 | $4,750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Food Inventory | 1 | $765 | Fair Market Value (FMV) |
| Works of Art | 1 | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $139,630 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,336,640 |
| Other Expenses | $5,181,901 |
| Total Fundraising Expense | $199,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,741,791 | $866,233 | $115,908 | $13,723,932 |
| Other Employee Benefits | $1,461,990 | $102,846 | $8,874 | $1,573,710 |
| Fees for Services Other | $1,428,282 | $11,304 | $15,559 | $1,455,145 |
| Payroll Taxes | $1,140,232 | $110,169 | $10,166 | $1,260,567 |
| Occupancy | $712,564 | $26,976 | $1,741 | $741,281 |
| Depreciation Depletion | $607,550 | $77,392 | $2,204 | $687,146 |
| Current Officers, Directors, Trustees, and Key Employees | $175,026 | $427,145 | - | $602,171 |
| Travel | $523,722 | $27,511 | $66 | $551,299 |
| Office Expenses | $246,332 | $83,715 | $20,985 | $351,032 |
| Information Technology | $35,829 | $244,613 | $3,138 | $283,580 |
| Pension Plan Contributions | $172,516 | $3,528 | $216 | $176,260 |
| Insurance | $58,951 | $76,169 | $299 | $135,419 |
| Interest | $118,563 | $12,078 | $780 | $131,421 |
| Other Expenses | $38,333 | $20,533 | $49 | $58,915 |
| Fees for Service Investment Mgmnt Fees | - | $41,553 | - | $41,553 |
| Fees for Services Accounting | - | $39,850 | - | $39,850 |
| Conferences and Meetings | $22,343 | $3,668 | $133 | $26,144 |
| Advertising | $5,536 | - | $19,776 | $25,312 |
| Fees for Services Legal | - | $19,773 | - | $19,773 |
| Fees for Services Lobbying | $11,800 | - | - | $11,800 |
| Total Functional Expenses | $20,047,895 | $2,270,680 | $199,966 | $22,518,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,327,215 |
| Total Expenses per Form 990 | $22,518,541 |
| Expenses per Audited Statements | $22,476,988 |
| Expenses Not Reported on Form 990 | $850,227 |
| Expenses Not Reported on Financial Statements | $41,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jimmy Quihuis Jr | Employee | Mr. Quihuis Is the Son of Board Director Diane Quihuis. | No | $11,203 |
| Liability | Amount |
|---|---|
| Capital Lease | $154,471 |
| Deferred Compensation | $59,595 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of the County of Pima Arizona | 2015-07-24 | $5,984,900 | Refinancing, acquisition of real property and equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,984,900 | $4,700,214 | - | $90,748 |
“A copy of form 990 was reviewed by the audit and finance committee prior to filing. A copy of form 990 was e-mailed to the full board of directors for their individual review.”
“In order to ensure complete public confidence in the impartiality and honesty of beacon group board members and senior management and to help beacon group board members and senior management avoid conflicts of interest or the potential of appearance of such conflicts, beacon group requires that its board members and senior management abide by the conflict of interest rules and guidelines. In order to monitor and enforce these guidelines a disclosure statement is distributed to, and signed annually by, all board members and senior management. If a conflict of interest is discovered, that person is prohibited from participating in the board's decision on the transaction and must abstain from voting.”
“The organization completed a rebuttable presumption checklist for the president/ceo of beacon group that was provided by its independent accountant. The organization relied upon forms 990 of comparable organizations. The executive committee of the board of directors met and reviewed information and made a recommendation to the full board of directors for the compensation package. The executive committee approved and authorized the last compensation study for the president/ceo on november 13, 2020 for the 2020 - 2021 fiscal year. Compensation of other officers and key employees is based on evaluations performed by their supervisor. Merit increases are given based on budget and performance.”
“Annual impact report contains some high level financial and program information and is made available on the organization's website. In addition, effort is made to keep guidestar.org updated with the appropriate financial information. Governing documents and conflict of interest policy are available upon request.”
“Facilities and equipment services: beacon group provides custodial services for a variety of customers including the federal and state governments, as well as various commercial companies. Custodial employees clean over 4,500,000 square feet of office and commercial space each day. Custodial services provide training and job opportunities for people with disabilities with choices of work settings and crew responsibilities. Beacon has over 70 additional worksites in communities across arizona that provide varied employment opportunities in services such as vehicle washing, landscape maintenance, paint recycling, assembly, packaging, warehousing, and fulfillment. Beacon also provides total facilities management (tfm) services on government abilityone contracts: first to the defense information systems agency (disa), joint interoperability test command (jitc) at fort huachuca, az, where 16 different individual administrative, facilities maintenance, and logistics tasks are performed; second at hill afb, utah, to provide equipment and facilities support, where over 20 people are employed; and third for the nsa at their utah data center operation in salt lake city, where landscaping and snow removal services are provided by several employees. These tfm contracts have allowed beacon to hire many people with disabilities, including over a dozen veterans.”
“Rehabilitation: beacon group served a total of 1,828 individuals with a wide variety of disabilities during the 2020-2021 fiscal year. These individuals received employment, job development, employment readiness, skills training, and/or day treatment services within beacon group's operations or at one of over 50 community worksites throughout our service areas with local employers. Of the individuals receiving job development and related services, 329 were placed in competitive integrated jobs in their communities. Through the organization's employment programs, it is estimated that individuals served by beacon group earned approximately $11 million in wages and benefits.”
“Production and document destruction: many companies, local, national, and even international, contract with beacon group to perform custom manufacturing, assembly, and packaging. This work is a training and development vehicle for people with disabilities and provides a source of sustaining income and many different employment choices. Beacon can handle everything from high-volume production to small custom-work runs. For example, beacon assembled over 20,000,000 rivets and fasteners for a global aerospace company and packaged one million bottles of vitamins for an arizona company. On a smaller scale, beacon assembled and packaged just dozens of unique beaded necklaces for a local jewelry craftsman. No job is too big or too small for beacon to consider. Beacon's custom wire and cable harness business serves many industries including medical device manufacturers, military applications, and others. Clients and staff assembled over 300,000 cable devices. Within the beacon production facility, people with disabilities can choose to work at almost two dozen different jobs and tasks. Beacon's secure document destruction business processed over 2,000,000 pounds of paper and other media (an average of over 5 tons of materials per day) for over 1,600 customers, working for companies and individuals alike. Beacon is one of two exclusive providers of document and media destruction services to the state of arizona.”
“Clients in the daytime program contribute fees towards their participation in the program. Clients can choose to have funds that are not used for specific activities refunded, or to be held by the organization as lunch money they can draw as needed.”
“Asc 740 financial statement footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and qualifies 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 general and administrative expenses, if they occur.”
“Cost of goods sold -848,227.”
“Cost of goods sold 848,227.”
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 | 3240773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3758563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3426051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4283693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORK, PERSONAL, AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25312 |
| IRS990/AllOtherContributionsAmt | 0 | 455752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATALYA BROWN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206224874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 W GLENN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3406315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4398706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 427145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 602171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1034758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 500860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 304792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 248909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 215 W LODGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 748802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2851 N COUNTRY CLUB ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTH EL MONTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CENTERS FOR HABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FABRICAST INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WAXIE SANITARY SUPPLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JP INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOURCE AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVENTORY SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL FEES |
| IRS990/CostOfGoodsSoldAmt | 0 | 848227 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 992502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88478 |
| IRS990/CYOtherExpensesAmt | 0 | 5181901 |
| IRS990/CYOtherRevenueAmt | 0 | 953033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22240002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1755474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17336640 |
| IRS990/CYTotalExpensesAmt | 0 | 22518541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24274015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2204 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 607550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687146 |
| IRS990/Desc | 0 | FACILITIES AND EQUIPMENT SERVICES - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182149 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209297 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1026 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4207 |
| IRS990/ExpenseAmt | 0 | 10032969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19773 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 11800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1428282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1455145 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41553 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41553 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9839 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE BLYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN CASCIARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURA CLARK-INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAYNE GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN LESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERENE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE QUIHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY SEGUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWIGHT WHITLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN PEURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG NATVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NATALYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WENDY ROSADO-TOTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 229572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 147052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 162891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 102183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER (UNTIL 5/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER (AFTER 5/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 536750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 494100 |
| IRS990/GrossReceiptsAmt | 0 | 25622960 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 233868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1567392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3138 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 244613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 283580 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135419 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 108164 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12078 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118563 |
| IRS990/InterestGrp/TotalAmt | 0 | 131421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 268940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 354275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2805499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2797505 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8182051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8533269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8424322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16606373 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57665 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 443053 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | BEACON GROUP CREATES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. FOCUSING ON PROVIDING A WIDE ARRAY OF EMPLOYMENT OPTIONS, LAST YEAR BEACON HELPED 1,828 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4089949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3585598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12790729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14641436 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19482 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 719165 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 233868 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 233868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12608580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14432139 |
| IRS990/NoncashContributionsAmt | 0 | 139630 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1741 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 712564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 741281 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 246332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 351032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 560289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 655845 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.