Civic Intelligence

Psa Behavioral Health Agency

EIN 86-0220306 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Our mission is to unleash the power of our employees and our participants to create a resilient world, one person at a time.

2255 W Northern Avenue B-100Phoenix, AZ 85021

www.resilienthealthaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$236,668

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,083,201

Up $65,748 (+0.5%) from 2023

Liabilities

Up

$11,379,275

Up $202,797 (+1.8%) from 2023

Net Assets

Down

$1,703,926

Down $137,049 (-7.4%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$20,854,938

Up $3,967,560 (+23%) from 2023

Expenses

Up

$20,943,101

Up $1,922,257 (+10%) from 2023

Net Income

Up

-$88,163

Up $2,045,303 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,727,474Liabilities 2011: $3,167,426Net Assets 2011: $3,560,0482011Assets 2012: $6,456,682Liabilities 2012: $3,515,234Net Assets 2012: $2,941,4482012Assets 2013: $6,587,291Liabilities 2013: $3,747,710Net Assets 2013: $2,839,5812013Assets 2014: $6,852,089Liabilities 2014: $3,779,794Net Assets 2014: $3,072,2952014Assets 2015: $6,842,590Liabilities 2015: $3,807,335Net Assets 2015: $3,035,2552015Assets 2016: $6,630,735Liabilities 2016: $3,559,532Net Assets 2016: $3,071,2032016Assets 2017: $7,291,639Liabilities 2017: $3,919,483Net Assets 2017: $3,372,1562017Assets 2018: $7,786,860Liabilities 2018: $4,386,401Net Assets 2018: $3,400,4592018Assets 2019: $8,431,766Liabilities 2019: $4,795,750Net Assets 2019: $3,636,0162019Assets 2020: $9,311,363Liabilities 2020: $4,192,911Net Assets 2020: $5,118,4522020Assets 2021: $11,491,382Liabilities 2021: $5,528,730Net Assets 2021: $5,962,6522021Assets 2022: $11,934,668Liabilities 2022: $7,969,996Net Assets 2022: $3,964,6722022Assets 2023: $13,017,453Liabilities 2023: $11,176,478Net Assets 2023: $1,840,9752023Assets 2024: $13,083,201Liabilities 2024: $11,379,275Net Assets 2024: $1,703,9262024

Highlighted filing

2024

Assets$13,083,201
Liabilities$11,379,275
Net Assets$1,703,926
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $9,218,0912011Expenses 2012: $9,519,8782012Revenue 2013: $9,365,244Expenses 2013: $9,546,064Net Income 2013: -$180,8202013Revenue 2014: $10,995,691Expenses 2014: $10,700,745Net Income 2014: $294,9462014Revenue 2015: $12,714,865Expenses 2015: $12,680,999Net Income 2015: $33,8662015Revenue 2016: $13,339,918Expenses 2016: $13,324,686Net Income 2016: $15,2322016Revenue 2017: $15,145,218Expenses 2017: $14,779,347Net Income 2017: $365,8712017Revenue 2018: $18,055,935Expenses 2018: $18,053,553Net Income 2018: $2,3822018Revenue 2019: $19,002,929Expenses 2019: $18,751,791Net Income 2019: $251,1382019Revenue 2020: $18,020,509Expenses 2020: $16,534,194Net Income 2020: $1,486,3152020Revenue 2021: $16,032,932Expenses 2021: $15,216,306Net Income 2021: $816,6262021Revenue 2022: $15,601,091Expenses 2022: $17,566,721Net Income 2022: -$1,965,6302022Revenue 2023: $16,887,378Expenses 2023: $19,020,844Net Income 2023: -$2,133,4662023Revenue 2024: $20,854,938Expenses 2024: $20,943,101Net Income 2024: -$88,1632024

Highlighted filing

2024

Revenue$20,854,938
Expenses$20,943,101
Net Income-$88,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,083,201
Liabilities
$11,379,275
Net assets
$1,703,926
Revenue
$20,854,938
Expenses
$20,943,101
Net income
-$88,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$11.4$1.70$20.9$20.9$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.0$11.2$1.84$16.9$19.0$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$7.97$3.96$15.6$17.6$1.97
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.53$5.96$16.0$15.2$0.82
2020Detailed filing. Detailed filing data is available for this year.$9.31$4.19$5.12$18.0$16.5$1.49
2019Detailed filing. Detailed filing data is available for this year.$8.43$4.80$3.64$19.0$18.8$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.79$4.39$3.40$18.1$18.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.29$3.92$3.37$15.1$14.8$0.37
2016Summary only. Only limited summary data is available for this year.$6.63$3.56$3.07$13.3$13.3$0.02
2015Summary only. Only limited summary data is available for this year.$6.84$3.81$3.04$12.7$12.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.85$3.78$3.07$11.0$10.7$0.29
2013Summary only. Only limited summary data is available for this year.$6.59$3.75$2.84$9.37$9.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.52$2.94$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.17$3.56$9.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$20,875,793
Mission and Program Overview

Mission

Our mission is to unleash the power of our employees and our participants to create a resilient world, one person at a time.

We are a resiliency building company whose purpose is to unleash the power of our employees to create a resilient world, one person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,953,014$5,136,844▼ $816,170
Land, Buildings, and Equipment, Net$4,027,797$4,104,935▲ $77,138
Accounts Receivable$1,578,951$1,055,300▼ $523,651
Prepaid Expenses and Deferred Charges$346,000$377,162▲ $31,162
Investments in Publicly Traded Securities$199,755$239,520▲ $39,765
Savings and Temporary Cash Investments$814$514▼ $300
Total Assets$13,017,453$13,083,201▲ $65,748
Other Assets Total$911,122$2,168,926▲ $1,257,804
Liabilities
Other Liabilities$4,044,769$4,498,276▲ $453,507
Deferred Revenue$3,147,550$3,115,288▼ $32,262
Accounts Payable and Accrued Expenses$2,348,087$2,394,684▲ $46,597
Mortgage Notes Payable Secured by Investment Property$1,636,072$1,241,027▼ $395,045
Unsecured Notes Loans Payable$0$130,000▲ $130,000
Total Liabilities$11,176,478$11,379,275▲ $202,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$563,495$1,430,083▲ $866,588
Net Assets Without Donor Restrictions$1,277,480$273,843▼ $1,003,637
Total Net Assets Fund Balance$1,840,975$1,703,926▼ $137,049
Total Liabilities and Net Assets / Fund Balance$13,017,453$13,083,201▲ $65,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,140$3,879,617$5,848,757
Leasehold Improvements$749,566$1,818,016$2,567,582
Equipment$367,196$1,778,915$2,146,111
Land$1,019,033-$1,019,033
Other Assets Org$2,127,475--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence VillanoChief Executive OfficerFT$209,000$27,668$236,668
Amber LeonhardtResiliency PractitionerFT$149,606$60,639$210,245
Connie SvalengChief Financial OfficerFT$173,095$23,770$196,865
Kimberly QuirosChief Operating OfficerFT$160,223$28,613$188,836
Ethel Winfunke-rochinResilience PractitionerFT$155,131$23,555$178,686
Kevin EcclestonChief Strategy OfficerFT$162,462$11,672$174,134
Nicole LyonsResiliency PractitionerFT$167,306$3,142$170,448

Board Members and Trustees

NameTitle
Charles SchultzPast President
Chris SantonePresident
Robin TrushVice President
Marvin RuthDirector
Shawn EmmonsDirector
Dianne MccallisterSecretary
James BarashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quarles & Brady LLPLegalBIN 88895, Milwaukee, WI 53288-0895$128,766
Revenue and Support

Revenue Composition

Contributions and Grants
$4,481,305
Program Service Revenue
$16,305,849
Investment Income
$-45
Other Revenue
$67,829
All Other Contributions
$4,519
Change in Net Assets
$-88,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,866,808
Revenue Not Reported on Financial Statements
$-11,870
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,870
Total Revenue per Audited Statements
$20,866,808
Total Revenue per Form 990
$20,854,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,792,989
Other Expenses$7,150,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,816,217$478,192-$11,294,409
Occupancy$1,428,131$144,442-$1,572,573
Other Employee Benefits$951,083$18,159-$969,242
Payroll Taxes$819,204$32,047-$851,251
Information Technology$695,885$30,766-$726,651
All Other Expenses$642,492$29,636-$672,128
Fees for Services Other$609,787$6,565-$616,352
Office Expenses$488,958$21,618-$510,576
Current Officers, Directors, Trustees, and Key Employees$415,396$18,137-$433,533
Depreciation Depletion$389,925$33,401-$423,326
Fees for Services Legal$223,983$60,126-$284,109
Pension Plan Contributions$234,200$10,354-$244,554
Insurance$222,053$9,817-$231,870
Other Expenses$114,513$16,790-$114,513
Travel$46,804$2,069-$48,873
Interest$619$47,131-$47,750
Fees for Services Accounting-$39,810-$39,810
Total Functional Expenses$19,895,194$1,047,907$0$20,943,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,943,101
Total Expenses per Audited Statements$20,943,101
Total Expenses per Form 990$20,943,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,171,323
Payable to Funder$2,140,605
Forgiveable Obligations$153,207
Deposits$33,141
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended its articles of incorporation to change its name from psa behavioral health agency to resilient health, inc.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm and is reviewed by management, the board chair and treasurer prior to filing. After filing, a complete copy of the 990 is reviewed by all members of the board.”

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

“Members of the board of directors are made aware of the process of reporting possible conflicts of interest and a conflict of interest disclosure is completed annually by all board members. In all instances in which a conflict of interest is present or may appear to be present, full written disclosure must be made to the board of directors. All identified potential conflicts will be reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors submits goals for the ceo. At year end, the goals are reviewed and compensation of the ceo is determined by the board of directors. Comparative salary data for the ceo and other top management officials is available for review from the state trade organization.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resilient Health Inc
EIN
86-0220306
Phone
6029951767
Address
2255 W NORTHERN AVENUE B-100, PHOENIX, AZ 85021

Signing Officer

Name
Connie Svaleng
Title
CFO
Phone
6029951767
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Villano
Formed
1971
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
293
Volunteers
7

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen M Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Resilient health qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("code") and accordingly, there is no provision for income taxes. In addition, resilient health qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be subject to income tax. Management does not believe resilient health has any ubti for the years ended september 30, 2024 and 2023. Northern office properties llc is a disregarded entity for tax purposes. Resilient health evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. Resilient health's federal return of organizations exempt from income tax (form 990) is subject to examination generally for three years after it was filed. As of september 30, 2024, the returns for 2021, 2022, and 2023 remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment -20,855. Realized gains on investments 8,985.”

Raw XML AppendixShowing 400 of 737 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320202
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SANTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN TRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BARASH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE VILLANO
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE SVALENG
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN ECCLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER LEONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY QUIROS
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHEL WINFUNKE-ROCHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7230230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11177271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESILIENCY PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESILIENCY PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESILIENCE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20855
IRS990/GainOrLossGrp/SecuritiesAmt08985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04476786
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08985
IRS990/GrossReceiptsAmt020875793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030766
IRS990/InformationTechnologyGrp/ProgramServicesAmt0695885
IRS990/InformationTechnologyGrp/TotalAmt0726651
IRS990/InsuranceGrp/ManagementAndGeneralAmt09817
IRS990/InsuranceGrp/ProgramServicesAmt0222053
IRS990/InsuranceGrp/TotalAmt0231870
IRS990/InterestGrp/ManagementAndGeneralAmt047131
IRS990/InterestGrp/ProgramServicesAmt0619
IRS990/InterestGrp/TotalAmt047750
IRS990/InvestmentIncomeGrp/ExclusionAmt011825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239520
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07476548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04027797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04104935
IRS990/LandBldgEquipCostOrOtherBssAmt011581483
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020855
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO UNLEASH THE POWER OF OUR EMPLOYEES AND OUR PARTICIPANTS TO CREATE A RESILIENT WORLD, ONE PERSON AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01636072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01241027
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01840975
IRS990/NetAssetsOrFundBalancesEOYAmt01703926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01277480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144442
IRS990/OccupancyGrp/ProgramServicesAmt01428131
IRS990/OccupancyGrp/TotalAmt01572573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488958
IRS990/OfficeExpensesGrp/TotalAmt0510576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0911122
IRS990/OtherAssetsTotalGrp/EOYAmt02168926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0969242
IRS990/OtherExpensesGrp/Desc0CLIENT HOUSING
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3ART PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116790
IRS990/OtherExpensesGrp/ProgramServicesAmt0916173
IRS990/OtherExpensesGrp/ProgramServicesAmt1500000
IRS990/OtherExpensesGrp/ProgramServicesAmt2379771
IRS990/OtherExpensesGrp/ProgramServicesAmt3114513
IRS990/OtherExpensesGrp/TotalAmt0916173
IRS990/OtherExpensesGrp/TotalAmt1548847
IRS990/OtherExpensesGrp/TotalAmt2396561
IRS990/OtherExpensesGrp/TotalAmt3114513
IRS990/OtherLiabilitiesGrp/BOYAmt04044769
IRS990/OtherLiabilitiesGrp/EOYAmt04498276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER BH SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt046312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121517
IRS990/OtherRevenueTotalAmt067829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010816217
IRS990/OtherSalariesAndWagesGrp/TotalAmt011294409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0819204
IRS990/PayrollTaxesGrp/TotalAmt0851251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234200
IRS990/PensionPlanContributionsGrp/TotalAmt0244554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377162
IRS990/PrincipalOfficerNm0LAWRENCE VILLANO
IRS990/PriorPeriodAdjustmentsAmt0-78056
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09358699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16360295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09358699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16360295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2576176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310679
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES: WE OFFER HOUSING PLACEMENT FOR INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS (SMI), AS WELL AS AN ARRAY OF SUPPORTIVE AND EVIDENCED SERVICES FOCUSED ON BUILDING RESILIENCE, INCLUDING COUNSELING, PRE-JOB TRAINING, PERSONAL CARE ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, HEALTH PROMOTION, FAMILY SUPPORT, SELF-ADMINISTRATION OF MEDICATION AND INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0576176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03043704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016859
IRS990/PYOtherExpensesAmt06578987
IRS990/PYOtherRevenueAmt0147115
IRS990/PYProgramServiceRevenueAmt013679700
IRS990/PYRevenuesLessExpensesAmt0-2133466
IRS990/PYSalariesCompEmpBnftPaidAmt012441857
IRS990/PYTotalExpensesAmt019020844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016887378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015751190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 175,220. 2020 AMOUNT: $ 138,285. 2021 AMOUNT: $ 248,626. 2022 AMOUNT: $ 147,115. 2023 AMOUNT: $ 46,312.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04481305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03043704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02290837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01663604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03353399

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