Civic Intelligence

Hacienda Inc.

990 • Fiscal year 2016 • EIN 86-0253158

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

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

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$608,916

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,899,131

Up $5,134 (+0.1%) from 2015

Net Assets

Down

$3,991,609

Down $193,559 (-4.6%) from 2015

Liabilities

Up

$2,907,522

Up $198,693 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$21,546,938

Up $994,318 (+4.8%) from 2015

Expenses

Up

$22,324,631

Up $1,549,167 (+7.5%) from 2015

Net Income

Down

-$777,693

Down $554,849 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$6,899,131
Liabilities$2,907,522
Net Assets$3,991,609
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$21,546,938
Expenses$22,324,631
Net Income-$777,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$21,546,938
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,567,044$3,218,429▼ $348,615
Accounts Receivable$1,839,296$2,018,783▲ $179,487
Investments in Publicly Traded Securities$666,816$660,564▼ $6,252
Prepaid Expenses and Deferred Charges$467,597$490,565▲ $22,968
Inventories for Sale or Use$152,245$195,587▲ $43,342
Investments Other Securities$180,105$176,943▼ $3,162
Pledges and Grants Receivable-$120,775-
Cash and Non-Interest-Bearing Accounts$4,954$4,860▼ $94
Total Assets$6,893,997$6,899,131▲ $5,134
Other Assets Total$15,940$12,625▼ $3,315
Liabilities
Accounts Payable and Accrued Expenses$1,873,888$2,102,602▲ $228,714
Other Liabilities$661,253$655,701▼ $5,552
Mortgage Notes Payable Secured by Investment Property$173,688$149,219▼ $24,469
Total Liabilities$2,708,829$2,907,522▲ $198,693
Net Assets / Fund Balance
Unrestricted Net Assets$4,123,042$3,975,667▼ $147,375
Temporarily Rstr Net Assets$58,926$12,742▼ $46,184
Permanently Rstr Net Assets$3,200$3,200→ $0
Total Net Assets Fund Balance$4,185,168$3,991,609▼ $193,559
Total Liabilities and Net Assets / Fund Balance$6,893,997$6,899,131▲ $5,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,277,628$2,864,372$5,142,000
Equipment$857,469$2,001,091$2,858,560
Land$74,000-$74,000
Other Land Buildings$9,332-$9,332
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TimmonsChief Executive OfficerPT$503,397$105,519$608,916
JOSEPH O'MALLEYChief Financial OfficerPT$184,434$32,309$216,743
Janet LoveladyDirector of NursingPT$141,857$5,674$147,531
Kevin PayneChief Operating Officer OperationsPT$132,703$13,010$145,713
Heather TeafordIcf RnFT$126,063$13,495$139,558
Dani AalfsChief Operations Officer Admin ServicesPT$113,419$13,574$126,993
Lisa LecomteIcf-id AdministratorFT$115,661$2,313$117,974
Perry PetrilliVP- Residential ServicesPT-$112,885$112,885
Marianne CoppolaDirector of Corporate CompliancePT$102,496$4,186$106,682

Board Members and Trustees

NameTitle
Patrick WalshPresident
Tom PomeroyExecutive Vice President
Kathryn L Del RealVice President
Gary OrmanBoard Member
Kevin BergerBoard Member
Patrick WhiteBoard Member
Thom NiemiecBoard Member
Mike WadeSecretary
Ralph WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,606
Program Service Revenue
$21,269,538
Investment Income
$6,388
Other Revenue
$3,406
All Other Contributions
$248,170
Change in Net Assets
$-777,693

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 Table2$103,700Fair Market Value
Other Non Cash Contri Table5$14,442Fair Market Value
Other Non Cash Contri Table7$3,403Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions15$122,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,546,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,247
Total Revenue per Audited Statements
$21,540,691
Total Revenue per Form 990
$21,546,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,151,920
Other Expenses$5,172,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,649,660$2,529,193-$13,178,853
Other Employee Benefits$2,796,040$99,847-$2,895,887
Current Officers, Directors, Trustees, and Key Employees-$1,077,180-$1,077,180
Occupancy$779,307$9,152-$788,459
Insurance$468,673$16,306-$484,979
Depreciation Depletion$410,771$9,518-$420,289
All Other Expenses$301,120$14,634-$315,754
Fees for Services Legal-$196,907-$196,907
Other Expenses$193,648$25,225-$193,648
Fees for Services Other$148,248$42,519-$190,767
Advertising$116,986$25,308-$142,294
Fees for Services Lobbying$95,885--$95,885
Office Expenses$23,309$6,572-$29,881
Fees for Services Accounting-$27,050-$27,050
Interest$15,255$633-$15,888
Total Functional Expenses$18,180,621$4,144,010$0$22,324,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,325,431
Expenses per Audited Statements$22,324,631
Total Expenses per Form 990$22,324,631
Expenses Not Reported on Form 990$800
Expenses Not Reported on Financial Statements$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$1,912,351
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$655,701
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
2017-04-24
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
604
Volunteers
9

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:

“Transfers from affiliates 591,181.”

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, 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5GARY ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOM NIEMIEC
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DANI AALFS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET LOVELADY
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LECOMTE
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER TEAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16PERRY PETRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIANNE COPPOLA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9578397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102496
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16108803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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 FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14ICF-ID ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ICF RN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP- RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CORPORATE COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021546938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016306
IRS990/InsuranceGrp/ProgramServicesAmt0468673
IRS990/InsuranceGrp/TotalAmt0484979
IRS990/InterestGrp/ManagementAndGeneralAmt0633
IRS990/InterestGrp/ProgramServicesAmt015255
IRS990/InterestGrp/TotalAmt015888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195587
IRS990/InvestmentIncomeGrp/ExclusionAmt06388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0176943
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0666816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0660564
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04865463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03218429
IRS990/LandBldgEquipCostOrOtherBssAmt08083892
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149219
IRS990/NetAssetsOrFundBalancesBOYAmt04185168
IRS990/NetAssetsOrFundBalancesEOYAmt03991609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7047
IRS990/NoncashContributionsAmt0122545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09152
IRS990/OccupancyGrp/ProgramServicesAmt0779307
IRS990/OccupancyGrp/TotalAmt0788459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06572
IRS990/OfficeExpensesGrp/ProgramServicesAmt023309
IRS990/OfficeExpensesGrp/TotalAmt029881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015940
IRS990/OtherAssetsTotalGrp/EOYAmt012625
IRS990/OtherChangesInNetAssetsAmt0591181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02796040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02895887
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FLEET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225225
IRS990/OtherExpensesGrp/ProgramServicesAmt01600963
IRS990/OtherExpensesGrp/ProgramServicesAmt1283102
IRS990/OtherExpensesGrp/ProgramServicesAmt2297654
IRS990/OtherExpensesGrp/ProgramServicesAmt3193648
IRS990/OtherExpensesGrp/TotalAmt01621515
IRS990/OtherExpensesGrp/TotalAmt1326516
IRS990/OtherExpensesGrp/TotalAmt2322879
IRS990/OtherExpensesGrp/TotalAmt3193648
IRS990/OtherLiabilitiesGrp/BOYAmt0661253
IRS990/OtherLiabilitiesGrp/EOYAmt0655701
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03406
IRS990/OtherRevenueTotalAmt03406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02529193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010649660
IRS990/OtherSalariesAndWagesGrp/TotalAmt013178853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0467597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490565
IRS990/PrincipalOfficerNm0WILLIAM TIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019825358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019825358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11109106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363477
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/ExpenseAmt05376624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06351165
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0734336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0885417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010593
IRS990/PYOtherExpensesAmt05102591
IRS990/PYOtherRevenueAmt047620
IRS990/PYProgramServiceRevenueAmt020197313
IRS990/PYRevenuesLessExpensesAmt0-222844
IRS990/PYSalariesCompEmpBnftPaidAmt015672873
IRS990/PYTotalExpensesAmt020775464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020552620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-777693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014036362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775806

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,899,131
Liabilities
$2,907,522
Net assets
$3,991,609
Revenue
$21,546,938
Expenses
$22,324,631
Net income
-$777,693
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