Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$3,293,683
Up $102,274 (+3.2%) from 2018
Net Assets
Up$3,264,559
Up $96,185 (+3.0%) from 2018
Liabilities
Up$29,124
Up $6,089 (+26%) from 2018
Revenue
Up$1,479,822
Up $44,908 (+3.1%) from 2018
Expenses
Down$1,443,249
Down $21,910 (-1.5%) from 2018
Net Income
Up$36,573
Up $66,818 (+221%) from 2018
To support and involve people with developmental disabilities from the douglas, az area in the community to meet the needs of all citizens and provide a placewhere these people can learn, work and live without un-do restrictions while maintaining their safety and dignity.
The mission of the association is to support people with disabilities and involve them in the activities of our community. The association provides habilitation, training, residential living, and vocational rehabilitation services to disabled adult individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,793,159 | $1,930,378 | ▲ $137,219 |
| Land, Buildings, and Equipment, Net | $963,290 | $964,673 | ▲ $1,383 |
| Cash and Non-Interest-Bearing Accounts | $299,499 | $291,303 | ▼ $8,196 |
| Accounts Receivable | $135,461 | $107,329 | ▼ $28,132 |
| Total Assets | $3,191,409 | $3,293,683 | ▲ $102,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,035 | $29,124 | ▲ $6,089 |
| Total Liabilities | $23,035 | $29,124 | ▲ $6,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,168,374 | $3,264,559 | ▲ $96,185 |
| Total Net Assets Fund Balance | $3,168,374 | $3,264,559 | ▲ $96,185 |
| Total Liabilities and Net Assets / Fund Balance | $3,191,409 | $3,293,683 | ▲ $102,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,614 | $665,270 | $1,170,884 |
| Other Land Buildings | $151,125 | $826,693 | $977,818 |
| Leasehold Improvements | $231,874 | $197,474 | $429,348 |
| Equipment | $26,060 | $213,163 | $239,223 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Vicky Merritt | President |
| Olga Santana | Vice President |
| Cathy Grainger | Director |
| Gilbert Robles | Director |
| Judy Herbert | Director |
| Julie Johnson | Director |
| Nancie Ames | Director |
| Robert Hoke | Director |
| Sally John | Director |
| Sandra Solis | Director |
| Sandra Thomas | Director |
| Sergio Garcia | Director |
| Jennie Molina | Secretary |
| Anna Rivera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $984,547 |
| Other Expenses | $458,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $669,033 | $133,191 | - | $802,224 |
| Other Expenses | $142,456 | $21,612 | - | $164,068 |
| Other Employee Benefits | $100,977 | $20,103 | - | $121,080 |
| Depreciation Depletion | $57,419 | $28,585 | - | $86,004 |
| Payroll Taxes | $51,075 | $10,168 | - | $61,243 |
| Occupancy | $33,330 | $1,788 | - | $35,118 |
| All Other Expenses | $29,495 | $4,361 | - | $33,856 |
| Fees for Services Other | $14,512 | $2,889 | - | $17,401 |
| Office Expenses | $1,615 | $539 | - | $2,154 |
| Total Functional Expenses | $1,206,843 | $236,406 | $0 | $1,443,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,443,249 |
| Total Expenses per Audited Statements | $1,443,249 |
| Total Expenses per Form 990 | $1,443,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cake Auction | $27,931 | $27,931 | - | $27,931 |
| Raffle | $2,687 | $2,687 | - | $2,687 |
| Total Events | $30,618 | $30,618 | - | $30,618 |
“The annual audit and 990 tax return are provided to the board for review before the form 990 is filed.”
“The associations financial statements and other public documents are available upon request during normal business hours.”
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/BOYAmt | 0 | 23035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107329 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ASSOCIATION IS TO SUPPORT PEOPLE WITH DISABILITIES AND INVOLVE THEM IN THE ACTIVITIES OF OUR COMMUNITY. THE ASSOCIATION PROVIDES HABILITATION, TRAINING, RESIDENTIAL LIVING, AND VOCATIONAL REHABILITATION SERVICES TO DISABLED ADULT INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 23727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33856 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY MOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203642185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContriRptFundraisingEventAmt | 0 | 30618 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85740 |
| IRS990/CYOtherExpensesAmt | 0 | 458702 |
| IRS990/CYOtherRevenueAmt | 0 | 256235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 984547 |
| IRS990/CYTotalExpensesAmt | 0 | 1443249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1479822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86004 |
| IRS990/Desc | 0 | THE DOUGLAS ARC HAS AVERAGED 78 ADULT CLIENTS DAILY AT ITS OPERATINGFACILITIES. THE KITCHEN CREW PREPARED MORE THAN 1900 MEALS OF WHICH69 WERE DELIVERED DAILY TO HOMEBOUND SENIORS. THE CHORE CREW WORKEDOVER 180 HOURS AND THE JANITORIAL SERVICE CREW HAS BEEN KEPT BUSY WITHCLIENTS SUCH AS ADOT/MVD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1206843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | NANCIE AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIE MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERGIO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKY MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILBERT ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY GRAINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLGA SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALLY JOHN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30618 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 142725 |
| IRS990/GrossReceiptsAmt | 0 | 1626780 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1793159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1930378 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1902600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 964673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2867273 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 146958 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ASSOCIATION IS TO SUPPORT PEOPLE WITH DISABILITIES AND INVOLVE THEM IN THE ACTIVITIES OF OUR COMMUNITY. THE ASSOCIATION PROVIDES HABILITATION, TRAINING, RESIDENTIAL LIVING, AND VOCATIONAL REHABILITATION SERVICES TO DISABLED ADULT INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3168374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3264559 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4233 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59612 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121080 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105888 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 99822 |
| IRS990/OtherRevenueTotalAmt | 0 | 205710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 669033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEV TRAINING ADULT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTIVE EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEAGONUTRITION PROJ |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHORE AND JANITORIAL SE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 413445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 259095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 96506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 413445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 259095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83095 |
| IRS990/PYOtherExpensesAmt | 0 | 471206 |
| IRS990/PYOtherRevenueAmt | 0 | 181992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1169827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993953 |
| IRS990/PYTotalExpensesAmt | 0 | 1465159 |
| IRS990/PYTotalRevenueAmt | 0 | 1469444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36573 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1539433 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY. THE ORGANIZATION HELPS THE GENERAL PUBLIC ON A CONTINUING BASIS. THE SUPPORT IS FOCUSED TOWARDS PEOPLE WITH DEVELOPMENTAL DISABILTIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 10 Facts and Circumstances Test Part II line 17a or 17b |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 699040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299477 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1107370 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505614 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 665270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1170884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239223 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1443249 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 231874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 429348 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 59611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 826693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 977818 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1479822 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 964673 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1443249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1479822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1539433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1443249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAKE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27931 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.