Civic Intelligence

Hacienda Inc.

990 • Fiscal year 2015 • EIN 86-0253158

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HACIENDAHEALTHCARE.ORG

View Organization Page

1402 E South Mountain AvenuePhoenix, AZ 85040

(602) 243-4231

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

91st percentile

$537,671

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,893,997

Up $651,026 (+10%) from 2014

Net Assets

Up

$4,185,168

Up $5,333,706 (+464%) from 2014

Liabilities

Down

$2,708,829

Down $4,682,680 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$20,552,620

Down $221,194 (-1.1%) from 2014

Expenses

Up

$20,775,464

Up $1,399,792 (+7.2%) from 2014

Net Income

Down

-$222,844

Down $1,620,986 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$10M$0-$10MAssets 2010: $12,438,044Liabilities 2010: $12,995,267Net Assets 2010: -$557,2232010Assets 2011: $4,720,674Liabilities 2011: $6,168,075Net Assets 2011: -$1,447,4012011Assets 2012: $4,664,067Liabilities 2012: $6,158,648Net Assets 2012: -$1,494,5812012Assets 2013: $4,943,675Liabilities 2013: $7,504,761Net Assets 2013: -$2,561,0862013Assets 2014: $6,242,971Liabilities 2014: $7,391,509Net Assets 2014: -$1,148,5382014Assets 2015: $6,893,997Liabilities 2015: $2,708,829Net Assets 2015: $4,185,1682015Assets 2016: $6,899,131Liabilities 2016: $2,907,522Net Assets 2016: $3,991,6092016Assets 2017: $7,296,507Liabilities 2017: $2,933,991Net Assets 2017: $4,362,5162017Assets 2018: $13,037,830Liabilities 2018: $3,032,060Net Assets 2018: $10,005,7702018Assets 2019: $7,438,560Liabilities 2019: $2,270,697Net Assets 2019: $5,167,8632019Assets 2020: $18,385,069Liabilities 2020: $16,959,510Net Assets 2020: $1,425,5592020Assets 2021: $14,483,649Liabilities 2021: $9,493,890Net Assets 2021: $4,989,7592021Assets 2022: $14,506,862Liabilities 2022: $6,228,494Net Assets 2022: $8,278,3682022Assets 2023: $14,862,613Liabilities 2023: $5,620,982Net Assets 2023: $9,241,6312023Assets 2024: $14,766,790Liabilities 2024: $5,422,503Net Assets 2024: $9,344,2872024

Highlighted filing

2015

Assets$6,893,997
Liabilities$2,708,829
Net Assets$4,185,168
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,324,5742010Expenses 2011: $16,739,0912011Expenses 2012: $16,373,8972012Revenue 2013: $15,249,439Expenses 2013: $16,328,374Net Income 2013: -$1,078,9352013Revenue 2014: $20,773,814Expenses 2014: $19,375,672Net Income 2014: $1,398,1422014Revenue 2015: $20,552,620Expenses 2015: $20,775,464Net Income 2015: -$222,8442015Revenue 2016: $21,546,938Expenses 2016: $22,324,631Net Income 2016: -$777,6932016Revenue 2017: $24,606,339Expenses 2017: $23,563,996Net Income 2017: $1,042,3432017Revenue 2018: $24,953,508Expenses 2018: $24,707,894Net Income 2018: $245,6142018Revenue 2019: $19,903,419Expenses 2019: $24,680,249Net Income 2019: -$4,776,8302019Revenue 2020: $29,276,396Expenses 2020: $22,133,698Net Income 2020: $7,142,6982020Revenue 2021: $24,771,824Expenses 2021: $21,318,593Net Income 2021: $3,453,2312021Revenue 2022: $25,645,714Expenses 2022: $21,873,362Net Income 2022: $3,772,3522022Revenue 2023: $23,503,877Expenses 2023: $22,606,674Net Income 2023: $897,2032023Revenue 2024: $23,778,291Expenses 2024: $23,827,323Net Income 2024: -$49,0322024

Highlighted filing

2015

Revenue$20,552,620
Expenses$20,775,464
Net Income-$222,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$20,552,620
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,548,874$3,567,044▲ $1,018,170
Accounts Receivable$1,792,186$1,839,296▲ $47,110
Investments in Publicly Traded Securities$815,592$666,816▼ $148,776
Prepaid Expenses and Deferred Charges$418,014$467,597▲ $49,583
Pledges and Grants Receivable$383,849--
Investments Other Securities-$180,105-
Inventories for Sale or Use$145,081$152,245▲ $7,164
Cash and Non-Interest-Bearing Accounts$5,760$4,954▼ $806
Total Assets$6,242,971$6,893,997▲ $651,026
Other Assets Total$133,615$15,940▼ $117,675
Liabilities
Accounts Payable and Accrued Expenses$1,598,224$1,873,888▲ $275,664
Other Liabilities$5,593,581$661,253▼ $4,932,328
Mortgage Notes Payable Secured by Investment Property$199,704$173,688▼ $26,016
Total Liabilities$7,391,509$2,708,829▼ $4,682,680
Net Assets / Fund Balance
Unrestricted Net Assets$-1,969,304$4,123,042▲ $6,092,346
Temporarily Rstr Net Assets$817,566$58,926▼ $758,640
Permanently Rstr Net Assets$3,200$3,200→ $0
Total Net Assets Fund Balance$-1,148,538$4,185,168▲ $5,333,706
Total Liabilities and Net Assets / Fund Balance$6,242,971$6,893,997▲ $651,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,436,393$2,650,265$5,086,658
Equipment$1,036,135$1,807,628$2,843,763
Land$74,000-$74,000
Other Land Buildings$20,516-$20,516
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TimmonsChief Executive OfficerPT$451,474$86,197$537,671
JOSEPH O'MALLEYChief Financial OfficerPT$170,756$35,417$206,173
Perry F PetrilliVP- Residential ServicesPT$142,274$20,309$162,583
Kevin PayneChief Operating Officer OperationsPT$126,525$25,445$151,970
John WidderDirector of Home Medical Services--$145,574$145,574
Janet LoveladyDirector of Nursing--$144,716$144,716
Davena BallardDirector Synagis--$142,632$142,632
Heather TearfordIcf RnFT$128,940$13,394$142,334
Roxanne RoseAdon--$132,084$132,084
Dani AalfsChief Operations Officer Admin ServicesPT$109,080$13,214$122,294

Board Members and Trustees

NameTitle
Gary OrmanPresident
Tom PomeroyExecutive Vice President
Patrick WalshVice President
Dick KaupieBoard Member
Kevin BergerBoard Member
Mike WadeBoard Member
Thom NiemiecBoard Member
Kathryn L Del RealSecretary
Ralph WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,094
Program Service Revenue
$20,197,313
Investment Income
$10,593
Other Revenue
$47,620
All Other Contributions
$276,795
Change in Net Assets
$-222,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,136Fair Market Value
Other Non Cash Contri Table24$43,235Fair Market Value
Other Non Cash Contri Table1$19,850Fair Market Value
Other Non Cash Contri Table2$9,500Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions30$131,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,552,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,794
Total Revenue per Audited Statements
$20,556,414
Total Revenue per Form 990
$20,552,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,672,873
Other Expenses$5,102,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,597,642$2,492,895-$12,090,537
Other Employee Benefits$1,038,267$275,995-$1,314,262
Payroll Taxes$827,554$206,889-$1,034,443
Current Officers, Directors, Trustees, and Key Employees-$983,878-$983,878
Occupancy$805,692$8,342-$814,034
Insurance$453,478$19,762-$473,240
Depreciation Depletion$342,424$2,903-$345,327
All Other Expenses$307,170$14,052-$321,222
Pension Plan Contributions$197,305$52,448-$249,753
Fees for Services Lobbying$223,025--$223,025
Other Expenses$185,483$542-$186,025
Fees for Services Legal$105,793$32,210-$138,003
Advertising$102,628$11,968-$114,596
Fees for Services Other$99,439$5,209-$104,648
Fees for Services Accounting-$31,290-$31,290
Office Expenses$20,243$5,218-$25,461
Interest$3,755$546-$4,301
Total Functional Expenses$16,537,655$4,237,809$0$20,775,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,775,464
Total Expenses per Audited Statements$20,775,464
Total Expenses per Form 990$20,775,464
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers of Smhs Are Board Members of Filing OrganizationThe Filing Organization Purchases Health Care Supplies From Smhs.No$1,553,363
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$661,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The organization's ceo, treasurer and cfo will review and approve the form 990 prior to filing. The organization's ceo has been authorized by the board of directors to sign the final form 990.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines reasonable and appropriate salaries for key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Hacienda Inc
EIN
86-0253158
Phone
6022434231
Address
1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ 85040

Signing Officer

Name
William Timmons
Title
CEO
Phone
6022434231
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Timmons
Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
500
Volunteers
15

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliate 5,552,756.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely than not the positions will not be sustained upon examination by the tax authorities. As of june 30, 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610000
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH WALLWORK
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN L DEL REAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK KAUPIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOM NIEMIEC
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANI AALFS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13PERRY F PETRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER TEARFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET LOVELADY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVENA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROXANNE ROSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109080
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16135574
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18126052
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP- RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14ICF RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HOME MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR SYNAGIS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADON
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IRS990/InsuranceGrp/ProgramServicesAmt0453478
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IRS990/InterestGrp/ManagementAndGeneralAmt0546
IRS990/InterestGrp/ProgramServicesAmt03755
IRS990/InterestGrp/TotalAmt04301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152245
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010593
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0815592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666816
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08024937
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173688
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IRS990/NetAssetsOrFundBalancesEOYAmt04185168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03794
IRS990/NoncashContributionsAmt0131722
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08342
IRS990/OccupancyGrp/ProgramServicesAmt0805692
IRS990/OccupancyGrp/TotalAmt0814034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05218
IRS990/OfficeExpensesGrp/ProgramServicesAmt020243
IRS990/OfficeExpensesGrp/TotalAmt025461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133615
IRS990/OtherAssetsTotalGrp/EOYAmt015940
IRS990/OtherChangesInNetAssetsAmt05552756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01038267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01314262
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3542
IRS990/OtherExpensesGrp/ProgramServicesAmt01708203
IRS990/OtherExpensesGrp/ProgramServicesAmt1275521
IRS990/OtherExpensesGrp/ProgramServicesAmt2244033
IRS990/OtherExpensesGrp/ProgramServicesAmt3185483
IRS990/OtherExpensesGrp/TotalAmt01727538
IRS990/OtherExpensesGrp/TotalAmt1322802
IRS990/OtherExpensesGrp/TotalAmt2271079
IRS990/OtherExpensesGrp/TotalAmt3186025
IRS990/OtherLiabilitiesGrp/BOYAmt05593581
IRS990/OtherLiabilitiesGrp/EOYAmt0661253
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MEALS AND MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047620
IRS990/OtherRevenueTotalAmt047620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02492895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09597642
IRS990/OtherSalariesAndWagesGrp/TotalAmt012090537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827554
IRS990/PayrollTaxesGrp/TotalAmt01034443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197305
IRS990/PensionPlanContributionsGrp/TotalAmt0249753
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03200
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383849
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467597
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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018932087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1972341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018932087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1972341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292885
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES, MEDICAL GROUP HOMES AND AUTISM GROUP HOME: THE ORGANIZATION OPERATES EIGHT GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE AUTISM GROUP HOME. THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY.IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL (CONTINUED ON SCHEDULE O) NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.THE AUTISM GROUP HOME IS AN INDEPENDENT LIVING PROGRAM FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD). IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, INDIVIDUALS WITH ASD HAVE THE OPPORTUNITY TO EXPERIENCE SIX WORK ENVIRONMENTS WHICH INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MAINTENANCE, LANDSCAPE AND BUSINESS OPERATIONS. THE PROGRAM ASSISTS PARTICIPANTS IN LEARNING AND MASTERING THE PERSONAL AND INTERPERSONAL CHARACTERISTICS THAT ARE KEY FOR ALL INDIVIDUALS TO BE SUCCESSFUL IN THEIR CHOSEN PROFESSION. PARTICIPANTS ARE PROVIDED THE OPPORTUNITY TO EXPERIENCE THESE AREAS OF EMPLOYMENT SO THEY CAN SELECT THE TYPE OF WORK THAT MOST INTERESTS THEM. THE PROGRAM PROVIDES PARTICIPANTS THE SKILLS AND KNOWLEDGE TO DEVELOP AND HONE WORK RELATED SKILLS NECESSARY TO SECURE GAINFUL EMPLOYMENT IN THE COMMUNITY IN THEIR SELECTED LINE OF WORK.AS PARTICIPANTS BECOME READY TO GRADUATE THEY WILL BE GIVEN ASSISTANCE IN SECURING POST-PROGRAM EMPLOYMENT WHICH WILL INCLUDE PROVIDING THEM WITH A LETTER OF RECOMMENDATION THAT SPECIFIES THE TRAINING RECEIVED AND THE SKILLS THEY POSSESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04578811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05856599
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0810601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775806
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06912
IRS990/PYOtherExpensesAmt04701167
IRS990/PYOtherRevenueAmt030699
IRS990/PYProgramServiceRevenueAmt019960397
IRS990/PYRevenuesLessExpensesAmt01398142
IRS990/PYSalariesCompEmpBnftPaidAmt014674505
IRS990/PYTotalExpensesAmt019375672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020773814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,893,997
Liabilities
$2,708,829
Net assets
$4,185,168
Revenue
$20,552,620
Expenses
$20,775,464
Net income
-$222,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.34$23.8$23.8$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.9$5.62$9.24$23.5$22.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.23$8.28$25.6$21.9$3.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$9.49$4.99$24.8$21.3$3.45
2020Detailed filing. Detailed filing data is available for this year.$18.4$17.0$1.43$29.3$22.1$7.14
2019Detailed filing. Detailed filing data is available for this year.$7.44$2.27$5.17$19.9$24.7$4.78
2018Summary only. Only limited summary data is available for this year.$13.0$3.03$10.0$25.0$24.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.30$2.93$4.36$24.6$23.6$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.90$2.91$3.99$21.5$22.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.71$4.19$20.6$20.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.39$1.15$20.8$19.4$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.50$2.56$15.2$16.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.16$1.49$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$6.17$1.45$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.0$0.56$17.3
Peer Organizations

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