Civic Intelligence

Hacienda Inc.

990 • Fiscal year 2017 • EIN 86-0253158

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

0.40x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$674,212

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,296,507

Up $397,376 (+5.8%) from 2016

Net Assets

Up

$4,362,516

Up $370,907 (+9.3%) from 2016

Liabilities

Up

$2,933,991

Up $26,469 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$24,606,339

Up $3,059,401 (+14%) from 2016

Expenses

Up

$23,563,996

Up $1,239,365 (+5.6%) from 2016

Net Income

Up

$1,042,343

Up $1,820,036 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$7,296,507
Liabilities$2,933,991
Net Assets$4,362,516
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$24,606,339
Expenses$23,563,996
Net Income$1,042,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$24,683,531
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,429$3,292,498▲ $74,069
Accounts Receivable$2,018,783$2,554,872▲ $536,089
Investments in Publicly Traded Securities$660,564$755,978▲ $95,414
Prepaid Expenses and Deferred Charges$490,565$294,767▼ $195,798
Investments Other Securities$176,943$192,920▲ $15,977
Inventories for Sale or Use$195,587$169,025▼ $26,562
Pledges and Grants Receivable$120,775$8,829▼ $111,946
Cash and Non-Interest-Bearing Accounts$4,860$4,500▼ $360
Total Assets$6,899,131$7,296,507▲ $397,376
Other Assets Total$12,625$23,118▲ $10,493
Liabilities
Accounts Payable and Accrued Expenses$2,102,602$2,061,225▼ $41,377
Other Liabilities$655,701$749,809▲ $94,108
Mortgage Notes Payable Secured by Investment Property$149,219$122,957▼ $26,262
Total Liabilities$2,907,522$2,933,991▲ $26,469
Net Assets / Fund Balance
Unrestricted Net Assets$3,975,667$4,258,440▲ $282,773
Temporarily Rstr Net Assets$12,742$100,876▲ $88,134
Permanently Rstr Net Assets$3,200$3,200→ $0
Total Net Assets Fund Balance$3,991,609$4,362,516▲ $370,907
Total Liabilities and Net Assets / Fund Balance$6,899,131$7,296,507▲ $397,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,221,549$3,066,527$5,288,076
Equipment$996,949$2,216,756$3,213,705
Land$74,000-$74,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TimmonsChief Executive OfficerPT$548,432$125,780$674,212
JOSEPH O'MALLEYChief Financial OfficerPT$186,891$35,068$221,959
Kevin PayneChief Operating Officer OpPT$156,685$49,353$206,038
Lisa LecomteIcf-id AdministratorFT$148,220$13,886$162,106
Janet LoveladyDirector of NursingFT$129,990$24,388$154,378
Heather TeafordIcf RnFT$128,444$15,689$144,133
Debra KulkayDirector of Revenue CyclePT$106,750$6,220$112,970
Nancy SalmonVP - Corporate CommunicationsPT$108,232$3,022$111,254

Board Members and Trustees

NameTitle
Tom PomeroyPresident
Gary OrmanExecutive Vice President
Kathryn L Del RealVice President
Jim GerdesBoard Member
Kevin BergerBoard Member
Patrick WhiteBoard Member
Thom NiemiecBoard Member
Mike WadeSecretary
Ralph WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,047
Program Service Revenue
$23,894,872
Investment Income
$6,870
Other Revenue
$20,550
All Other Contributions
$508,661
Change in Net Assets
$1,042,343

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$28,959Fair Market Value
Other Non Cash Contri Table1$26,000Fair Market Value
Other Non Cash Contri Table1$7,960Fair Market Value
Other Non Cash Contri Table1$7,795Fair Market Value
Other Non Cash Contri Table1$5,500Fair Market Value
Other Non Cash Contri Table1$5,120Fair Market Value
Total Noncash Contributions7$81,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,635,851
Revenue Not Reported on Financial Statements
$-29,512
Revenue Not Reported on Form 990
$15,597
Other Revenue Adjustments
$-29,512
Total Revenue per Audited Statements
$24,651,448
Total Revenue per Form 990
$24,606,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,700,339
Other Expenses$4,863,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,764,931$2,610,220-$14,375,151
Other Employee Benefits$1,406,826$26,717-$1,433,543
Payroll Taxes$1,266,797$82,448-$1,349,245
Current Officers, Directors, Trustees, and Key Employees-$1,154,552-$1,154,552
Occupancy$746,984$14,160-$761,144
Insurance$475,717$20,824-$496,541
Depreciation Depletion$408,871$8,221-$417,092
Pension Plan Contributions$387,848--$387,848
All Other Expenses$311,215$17,254-$328,469
Other Expenses$206,682$28,923-$206,682
Fees for Services Other$135,314$14,494-$149,808
Advertising$108,379$24,462-$132,841
Fees for Services Accounting-$43,700-$43,700
Office Expenses$22,122$6,815-$28,937
Interest$11,453$3,322-$14,775
Fees for Services Legal-$12,413-$12,413
Total Functional Expenses$19,419,647$4,144,349$0$23,563,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,593,508
Expenses per Audited Statements$23,563,996
Total Expenses per Form 990$23,563,996
Expenses Not Reported on Form 990$29,512
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,192
Fundraising Gross Income$23,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salmon Roast$171,855$23,195$29,733$-6,538
Total Events$171,855$23,195$77,192$-53,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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$1,906,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$749,809
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 11B

“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
2018-05-09
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
671
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:

“Transfer from affiliate -687,033.”

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, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -29,512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 29,512.”

Raw XML AppendixShowing 400 of 822 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/Desc0INTERMEDIATE CARE FACILITY: THE ORGANIZATION OPERATES A STATE OF THE ART FACILITY WHICH OFFERS THREE SPECIALIZED PROGRAMS. THE HOSPITAL-TO-HOME PROGRAM PROVIDES SHORT-TERM MEDICAL INTERVENTION TO SPEED RECOVERY AND TO ALLOW PATIENTS TO RETURN HOME AS QUICKLY AS POSSIBLE. THIS PROGRAM ALSO PROVIDES FAMILY MEMBERS AND OTHER CAREGIVERS THE TRAINING NEEDED TO CARE FOR THEIR CHILD AT HOME. THE RESPITE CARE PROGRAM PROVIDES SHORT-TERM CARE TO PATIENTS WHILE FAMILIES TAKE TIMEOUT OR ATTEND TO OTHER MATTERS. THE RESIDENTIAL CARE PROGRAM PROVIDES LONG-TERM CARE FOR CHRONICALLY ILL PATIENTS SUCH AS MEDICAL AND THERAPEUTIC SERVICES, ON CAMPUS AND PUBLIC SCHOOL EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH WALLWORK
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN L DEL REAL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET LOVELADY
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER TEAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LECOMTE
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA KULKAY
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/ReportableCompFromOrgAmt9628432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10209110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106750
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER OP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13ICF RN
IRS990/Form990PartVIISectionAGrp/TitleTxt14ICF-ID ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - CORPORATE COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF REVENUE CYCLE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148660
IRS990/FundraisingDirectExpensesAmt077192
IRS990/FundraisingGrossIncomeAmt023195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024683531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020824
IRS990/InsuranceGrp/ProgramServicesAmt0475717
IRS990/InsuranceGrp/TotalAmt0496541
IRS990/InterestGrp/ManagementAndGeneralAmt03322
IRS990/InterestGrp/ProgramServicesAmt011453
IRS990/InterestGrp/TotalAmt014775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169025
IRS990/InvestmentIncomeGrp/ExclusionAmt06870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0176943
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192920
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755978
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05283283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03218429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03292498
IRS990/LandBldgEquipCostOrOtherBssAmt08575781
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0149219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122957
IRS990/NetAssetsOrFundBalancesBOYAmt03991609
IRS990/NetAssetsOrFundBalancesEOYAmt04362516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015597
IRS990/NoncashContributionsAmt081334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014160
IRS990/OccupancyGrp/ProgramServicesAmt0746984
IRS990/OccupancyGrp/TotalAmt0761144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06815
IRS990/OfficeExpensesGrp/ProgramServicesAmt022122
IRS990/OfficeExpensesGrp/TotalAmt028937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012625
IRS990/OtherAssetsTotalGrp/EOYAmt023118
IRS990/OtherChangesInNetAssetsAmt0-687033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01406826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01433543
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FLEET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228923
IRS990/OtherExpensesGrp/ProgramServicesAmt01605413
IRS990/OtherExpensesGrp/ProgramServicesAmt1310719
IRS990/OtherExpensesGrp/ProgramServicesAmt2250376
IRS990/OtherExpensesGrp/ProgramServicesAmt3206682
IRS990/OtherExpensesGrp/TotalAmt01624757
IRS990/OtherExpensesGrp/TotalAmt1367199
IRS990/OtherExpensesGrp/TotalAmt2279299
IRS990/OtherExpensesGrp/TotalAmt3206682
IRS990/OtherLiabilitiesGrp/BOYAmt0655701
IRS990/OtherLiabilitiesGrp/EOYAmt0749809
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MEALS AND MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074547
IRS990/OtherRevenueTotalAmt074547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02610220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011764931
IRS990/OtherSalariesAndWagesGrp/TotalAmt014375151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082448
IRS990/PayrollTaxesGrp/ProgramServicesAmt01266797
IRS990/PayrollTaxesGrp/TotalAmt01349245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0387848
IRS990/PensionPlanContributionsGrp/TotalAmt0387848
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294767
IRS990/PrincipalOfficerNm0WILLIAM TIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022558002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11041435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022558002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11041435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295435
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/ExpenseAmt05650975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06607905
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0915736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01042028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06388
IRS990/PYOtherExpensesAmt05172711
IRS990/PYOtherRevenueAmt03406
IRS990/PYProgramServiceRevenueAmt021269538
IRS990/PYRevenuesLessExpensesAmt0-777693
IRS990/PYSalariesCompEmpBnftPaidAmt017151920
IRS990/PYTotalExpensesAmt022324631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021546938
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01042343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016319486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254706

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,296,507
Liabilities
$2,933,991
Net assets
$4,362,516
Revenue
$24,606,339
Expenses
$23,563,996
Net income
$1,042,343
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