Civic Intelligence

Valleylife

990 • Fiscal year 2015 • EIN 86-0135840

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.VALLEYLIFEAZ.ORG

View Organization Page

1142 W Hatcher RdPhoenix, AZ 85021

(602) 371-0806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$244,268

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,268,378

Down $39,474 (-0.6%) from 2014

Net Assets

Up

$4,453,240

Up $257,819 (+6.1%) from 2014

Liabilities

Down

$1,815,138

Down $297,293 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$15,551,194

Up $512,132 (+3.4%) from 2014

Expenses

Up

$15,292,085

Up $465,604 (+3.1%) from 2014

Net Income

Up

$259,109

Up $46,528 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,116,218Liabilities 2011: $1,427,893Net Assets 2011: $3,688,3252011Assets 2012: $5,095,244Liabilities 2012: $1,233,019Net Assets 2012: $3,862,2252012Assets 2013: $5,707,101Liabilities 2013: $1,731,291Net Assets 2013: $3,975,8102013Assets 2014: $6,307,852Liabilities 2014: $2,112,431Net Assets 2014: $4,195,4212014Assets 2015: $6,268,378Liabilities 2015: $1,815,138Net Assets 2015: $4,453,2402015Assets 2016: $6,303,718Liabilities 2016: $1,795,925Net Assets 2016: $4,507,7932016Assets 2017: $7,414,278Liabilities 2017: $2,604,010Net Assets 2017: $4,810,2682017Assets 2018: $7,630,267Liabilities 2018: $2,062,261Net Assets 2018: $5,568,0062018Assets 2019: $7,526,548Liabilities 2019: $1,317,196Net Assets 2019: $6,209,3522019Assets 2020: $9,794,867Liabilities 2020: $3,968,871Net Assets 2020: $5,825,9962020Assets 2021: $10,154,660Liabilities 2021: $2,040,765Net Assets 2021: $8,113,8952021Assets 2022: $11,499,307Liabilities 2022: $3,296,384Net Assets 2022: $8,202,9232022Assets 2023: $15,078,131Liabilities 2023: $3,741,379Net Assets 2023: $11,336,7522023Assets 2024: $15,390,404Liabilities 2024: $3,589,466Net Assets 2024: $11,800,9382024

Highlighted filing

2015

Assets$6,268,378
Liabilities$1,815,138
Net Assets$4,453,240
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,092,2042011Expenses 2012: $14,230,9762012Revenue 2013: $14,849,359Expenses 2013: $14,738,400Net Income 2013: $110,9592013Revenue 2014: $15,039,062Expenses 2014: $14,826,481Net Income 2014: $212,5812014Revenue 2015: $15,551,194Expenses 2015: $15,292,085Net Income 2015: $259,1092015Revenue 2016: $14,900,422Expenses 2016: $14,816,811Net Income 2016: $83,6112016Revenue 2017: $15,651,877Expenses 2017: $15,334,432Net Income 2017: $317,4452017Revenue 2018: $16,637,969Expenses 2018: $15,867,289Net Income 2018: $770,6802018Revenue 2019: $16,332,421Expenses 2019: $15,669,758Net Income 2019: $662,6632019Revenue 2020: $4,336,115Expenses 2020: $4,542,096Net Income 2020: -$205,9812020Revenue 2021: $18,100,357Expenses 2021: $15,817,240Net Income 2021: $2,283,1172021Revenue 2022: $16,209,430Expenses 2022: $16,108,436Net Income 2022: $100,9942022Revenue 2023: $20,904,144Expenses 2023: $17,777,574Net Income 2023: $3,126,5702023Revenue 2024: $18,120,586Expenses 2024: $17,673,793Net Income 2024: $446,7932024

Highlighted filing

2015

Revenue$15,551,194
Expenses$15,292,085
Net Income$259,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$15,617,602
Mission and Program Overview

Mission

To enhance the quality of life of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,575,704$2,403,139▼ $172,565
Accounts Receivable$1,288,706$1,259,656▼ $29,050
Savings and Temporary Cash Investments$1,048,416$791,424▼ $256,992
Cash and Non-Interest-Bearing Accounts$178,526$701,131▲ $522,605
Pledges and Grants Receivable$245,351$177,494▼ $67,857
Prepaid Expenses and Deferred Charges$53,432$74,562▲ $21,130
Investments Other Securities$59,937$61,398▲ $1,461
Inventories for Sale or Use$57,271$49,552▼ $7,719
Total Assets$6,307,852$6,268,378▼ $39,474
Other Assets Total$800,509$750,022▼ $50,487
Liabilities
Accounts Payable and Accrued Expenses$987,366$906,492▼ $80,874
Mortgage Notes Payable Secured by Investment Property$547,244$533,619▼ $13,625
Deferred Revenue$363,720$298,689▼ $65,031
Other Liabilities$134,370$58,727▼ $75,643
Escrow Account Liability$79,731$17,611▼ $62,120
Total Liabilities$2,112,431$1,815,138▼ $297,293
Net Assets / Fund Balance
Unrestricted Net Assets$3,935,926$4,270,701▲ $334,775
Temporarily Rstr Net Assets$259,495$182,539▼ $76,956
Total Net Assets Fund Balance$4,195,421$4,453,240▲ $257,819
Total Liabilities and Net Assets / Fund Balance$6,307,852$6,268,378▼ $39,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$678,265$1,111,697$1,789,962
Leasehold Improvements$1,182,046$416,534$1,598,580
Buildings$207,896$468,854$676,750
Land$334,932-$334,932
Other Assets Org$23,647--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cletus ThiebeauPresident/CEOFT$179,649$64,639$244,288
Linda MillerCFOFT$111,404$24,926$136,330

Board Members and Trustees

NameTitle
Peter ConnollyChairman
Cliff MatticeVice Chair
Dan KramerDirector
Heather BullDirector
Katy WhiteDirector
Steve NollDirector
Steve MckameySecretary
Cindy QuennevilleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
August Building CompanyConstruction7375 E 6TH AVE STE 4, Scottsdale, AZ 85251$258,654
Revenue and Support

Revenue Composition

Contributions and Grants
$564,162
Program Service Revenue
$14,969,299
Investment Income
$-1,898
Other Revenue
$19,631
All Other Contributions
$405,196
Change in Net Assets
$259,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,707,651
Other Expenses$3,501,055
Total Fundraising Expense$292,495
Grants and Similar Amounts Paid$83,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,088,761$101,411$197,144$9,387,316
Payroll Taxes$904,534$77,911$15,849$998,294
Other Employee Benefits$828,850$131,963$23,906$984,719
Occupancy$741,105$69,228$8,677$819,010
Office Expenses$705,118$41,215$8,234$754,567
Travel$536,109$11,365$2,263$549,737
Current Officers, Directors, Trustees, and Key Employees$91,268$246,054-$337,322
Depreciation Depletion$213,812$101,098$1,497$316,407
Grants to Domestic Orgs$83,379--$83,379
Insurance$31,747$28,259$1,007$61,013
Interest$43,252$1,310$212$44,774
Fees for Services Accounting$17,007$21,465$213$38,685
Other Expenses$8,124$9,277$19,873$37,274
All Other Expenses$15,381$5,250$2,801$23,432
Fees for Services Legal$9,830$12,408$123$22,361
Fees for Services Other$5,096$6,432$64$11,592
Total Functional Expenses$14,087,061$912,529$292,495$15,292,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valleylife FoundationPhoenix, AZ501(c)(3)General Donation$83,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,767
Fundraising Gross Income$28,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Love$39,115$15,645$10$15,635
Golf Tournament$25,011$12,175-$12,175
Total Events$90,316$28,574$45,767$-17,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$58,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is redistributed annually for confirmation of any possible conflicts of interest that may have become a risk. If there is any risk, it is addressed at that time. On an ongoing basis, if any conflict of interest is recognized, it is investigated and dealt with accordingly through administration. It is the organization's policy not to engage in any business activities with the members of the board.”

Form 990, Part VI, Section B, Line 15

“Independent salary studies for not-for-profit organizations are used as a guideline for establishing and recommending salaries and appropriate increases for executive management members. This information is provided to the board executive committee who makes the final determination of salaries and increases. Reviews were last performed in january 2015.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valleylife
EIN
86-0135840
Phone
6023710806
Address
1142 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
President/CEO
Phone
6023710806
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cletus Thiebeau
Formed
1947
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
907
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The client funds are segregated into a separate account and tracked by the client. The organization receives client funds from both the state of arizona and ssi. These funds are distributed to the clients and used on their behalf for hygiene, other personal use and recreation. Receipts are maintained for these expenses.”

PART X, LINE 2:

“From the consolidated financial statements: management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 841 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0987366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0906492
IRS990/AccountsReceivableGrp/BOYAmt01288706
IRS990/AccountsReceivableGrp/EOYAmt01259656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt0405196
IRS990/AllOtherExpensesGrp/FundraisingAmt02801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015381
IRS990/AllOtherExpensesGrp/TotalAmt023432
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA MILLER
IRS990/BooksInCareOfDetail/PhoneNum06022166322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01142 WEST HATCHER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178526
IRS990/CashNonInterestBearingGrp/EOYAmt0701131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0246054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0258654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07375 E 6TH AVE STE 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085251
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AUGUST BUILDING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt061742
IRS990/CostOfGoodsSoldAmt04
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564162
IRS990/CYGrantsAndSimilarPaidAmt083379
IRS990/CYInvestmentIncomeAmt0-1898
IRS990/CYOtherExpensesAmt03501055
IRS990/CYOtherRevenueAmt019631
IRS990/CYProgramServiceRevenueAmt014969299
IRS990/CYRevenuesLessExpensesAmt0259109
IRS990/CYSalariesCompEmpBnftPaidAmt011707651
IRS990/CYTotalExpensesAmt015292085
IRS990/CYTotalFundraisingExpenseAmt0292495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015551194
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0363720
IRS990/DeferredRevenueGrp/EOYAmt0298689
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01497
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213812
IRS990/DepreciationDepletionGrp/TotalAmt0316407
IRS990/Desc0RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR 110 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0907
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt079731
IRS990/EscrowAccountLiabilityGrp/EOYAmt017611
IRS990/ExpenseAmt08281338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt066978
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0213
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021465
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017007
IRS990/FeesForServicesAccountingGrp/TotalAmt038685
IRS990/FeesForServicesLegalGrp/FundraisingAmt0123
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012408
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09830
IRS990/FeesForServicesLegalGrp/TotalAmt022361
IRS990/FeesForServicesOtherGrp/FundraisingAmt064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05096
IRS990/FeesForServicesOtherGrp/TotalAmt011592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt938.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924926
IRS990/Form990PartVIISectionAGrp/PersonNm0KATY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER BULL
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFF MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY QUENNEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MCKAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLETUS THIEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8210827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061742
IRS990/FundraisingDirectExpensesAmt045767
IRS990/FundraisingGrossIncomeAmt028574
IRS990/GainOrLossGrp/OtherAmt0-10067
IRS990/GainOrLossGrp/SecuritiesAmt02898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020606
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010570
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02898
IRS990/GrossReceiptsAmt015617602
IRS990/GrossSalesOfInventoryAmt0244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01007
IRS990/InsuranceGrp/ManagementAndGeneralAmt028259
IRS990/InsuranceGrp/ProgramServicesAmt031747
IRS990/InsuranceGrp/TotalAmt061013
IRS990/InterestGrp/FundraisingAmt0212
IRS990/InterestGrp/ManagementAndGeneralAmt01310
IRS990/InterestGrp/ProgramServicesAmt043252
IRS990/InterestGrp/TotalAmt044774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049552
IRS990/InvestmentIncomeGrp/ExclusionAmt05271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061398
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403139
IRS990/LandBldgEquipCostOrOtherBssAmt04400224
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020637
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0533619
IRS990/NetAssetsOrFundBalancesBOYAmt04195421
IRS990/NetAssetsOrFundBalancesEOYAmt04453240
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1290
IRS990/NoncashContributionsAmt020606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08677
IRS990/OccupancyGrp/ManagementAndGeneralAmt069228
IRS990/OccupancyGrp/ProgramServicesAmt0741105
IRS990/OccupancyGrp/TotalAmt0819010
IRS990/OfficeExpensesGrp/FundraisingAmt08234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705118
IRS990/OfficeExpensesGrp/TotalAmt0754567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800509
IRS990/OtherAssetsTotalGrp/EOYAmt0750022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0984719
IRS990/OtherExpensesGrp/Desc0MEMBER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05846
IRS990/OtherExpensesGrp/FundraisingAmt14786
IRS990/OtherExpensesGrp/FundraisingAmt219873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39277
IRS990/OtherExpensesGrp/ProgramServicesAmt0681833
IRS990/OtherExpensesGrp/ProgramServicesAmt145155
IRS990/OtherExpensesGrp/ProgramServicesAmt236700
IRS990/OtherExpensesGrp/ProgramServicesAmt38124
IRS990/OtherExpensesGrp/TotalAmt0692686
IRS990/OtherExpensesGrp/TotalAmt183891
IRS990/OtherExpensesGrp/TotalAmt245626
IRS990/OtherExpensesGrp/TotalAmt337274
IRS990/OtherLiabilitiesGrp/BOYAmt0134370
IRS990/OtherLiabilitiesGrp/EOYAmt058727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036584
IRS990/OtherRevenueTotalAmt036584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09088761
IRS990/OtherSalariesAndWagesGrp/TotalAmt09387316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904534
IRS990/PayrollTaxesGrp/TotalAmt0998294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074562
IRS990/PrincipalOfficerNm0CLETUS THIEBEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4445100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRINT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SNACK SHACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012539406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11408685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2879059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012539406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11408685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2879059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43138
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED MEMBERS THAT ARE TITLE 19 ELIGIBLE. THE FOCUS OF A DAY PROGRAM IS TO IMPROVE SOCIAL AND INDEPENDENT LIVING SKILLS AND PROVIDE RECREATIONAL AND COMMUNITY OUTINGS. PROGRAMS ARE PLANNED WITH THE MEMBER IN MIND, CONSIDERING THEIR SPECIFIC NEEDS AND GOALS THAT THEY DESIRE TO ACHIEVE. DURING THE YEAR 152 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02315705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02577878
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES - FACILITATE JOB DEVELOPMENT, PLACEMENT AND SUPERVISION OF MEMBERS IN A VARIETY OF EMPLOYMENT AREAS. THEIR EMPLOYMENT INCLUDES PRINT, PRODUCTION AND ASSEMBLY, FOOD DISTRIBUTION HOME IMPROVEMENT, JANITORIAL, LANDSCAPE MAINTENANCE, LAUNDRY, POOL CLEANING, MAINTENANCE AND CLERICAL. DURING THE YEAR 208 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02992312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01717182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCBS SERVICES - RESPITE, ATTENDANT CARE, HOUSEKEEPING AND HABILITATION SERVICES PROVIDED IN MEMBER HOMES TO ASSIST OR RELIEVE PRIMARY CAREGIVER. DURING THE YEAR 30 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0497706
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0358081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056008
IRS990/PYInvestmentIncomeAmt0-116615
IRS990/PYOtherExpensesAmt03141819
IRS990/PYOtherRevenueAmt05931
IRS990/PYProgramServiceRevenueAmt014669368
IRS990/PYRevenuesLessExpensesAmt0212581
IRS990/PYSalariesCompEmpBnftPaidAmt011628654
IRS990/PYTotalExpensesAmt014826481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015039062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt09640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010337573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 20,330. 2011 AMOUNT: $ 30,596. 2012 AMOUNT: $ 3,034. 2013 AMOUNT: $ 2,768. 2014 AMOUNT: $ 8,000. PROERTY INSURANCE PROCEEDS - 2010 AMOUNT: $ 72,542.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0643131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02977996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,268,378
Liabilities
$1,815,138
Net assets
$4,453,240
Revenue
$15,551,194
Expenses
$15,292,085
Net income
$259,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.59$11.8$18.1$17.7$0.45
2023Detailed filing. Detailed filing data is available for this year.$15.1$3.74$11.3$20.9$17.8$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.30$8.20$16.2$16.1$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.11$18.1$15.8$2.28
2020Summary only. Only limited summary data is available for this year.$9.79$3.97$5.83$4.34$4.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.53$1.32$6.21$16.3$15.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.63$2.06$5.57$16.6$15.9$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.60$4.81$15.7$15.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.80$4.51$14.9$14.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.82$4.45$15.6$15.3$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.31$2.11$4.20$15.0$14.8$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.73$3.98$14.8$14.7$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.23$3.86$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.43$3.69$14.1