Civic Intelligence

Hacienda Inc.

990 • Fiscal year 2019 • EIN 86-0253158

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.HACIENDAINC.ORG

View Organization Page

1402 E South Mountain AvenuePhoenix, AZ 85042

(602) 243-4231

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$753,175

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,438,560

Down $5,599,270 (-43%) from 2018

Net Assets

Down

$5,167,863

Down $4,837,907 (-48%) from 2018

Liabilities

Down

$2,270,697

Down $761,363 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$19,903,419

Down $5,050,089 (-20%) from 2018

Expenses

Down

$24,680,249

Down $27,645 (-0.1%) from 2018

Net Income

Down

-$4,776,830

Down $5,022,444 (-2045%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$7,438,560
Liabilities$2,270,697
Net Assets$5,167,863
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$19,903,419
Expenses$24,680,249
Net Income-$4,776,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 21, 2020
Return Version
2018v3.2
Gross Receipts
$21,483,598
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,825,854$2,706,370▼ $119,484
Cash and Non-Interest-Bearing Accounts$6,242,161$2,086,345▼ $4,155,816
Accounts Receivable$2,292,968$1,572,368▼ $720,600
Prepaid Expenses and Deferred Charges$287,171$453,639▲ $166,468
Investments in Publicly Traded Securities$862,596$317,454▼ $545,142
Investments Other Securities$206,910$205,797▼ $1,113
Pledges and Grants Receivable$115,245$0▼ $115,245
Inventories for Sale or Use$181,469$96,587▼ $84,882
Total Assets$13,037,830$7,438,560▼ $5,599,270
Other Assets Total$23,456$0▼ $23,456
Liabilities
Accounts Payable and Accrued Expenses$2,103,930$1,463,292▼ $640,638
Other Liabilities$831,562$738,838▼ $92,724
Mortgage Notes Payable Secured by Investment Property$96,568$68,567▼ $28,001
Total Liabilities$3,032,060$2,270,697▼ $761,363
Net Assets / Fund Balance
Unrestricted Net Assets$9,964,209$5,126,302▼ $4,837,907
Temporarily Rstr Net Assets$38,361$38,361→ $0
Permanently Rstr Net Assets$3,200$3,200→ $0
Total Net Assets Fund Balance$10,005,770$5,167,863▼ $4,837,907
Total Liabilities and Net Assets / Fund Balance$13,037,830$7,438,560▼ $5,599,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,900$1,960,249$2,831,149
Other Land Buildings$862,877$1,244,275$2,107,152
Leasehold Improvements$681,946$1,303,849$1,985,795
Equipment$216,647$1,507,250$1,723,897
Land$74,000-$74,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$41,561--$3,282$38,279
2017$104,076$54,089-$116,604$41,561
2016$15,942$299,522-$211,388$104,076
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TimmonsChief Executive OfficerFT$735,534$17,641$753,175
JOSEPH O'MALLEYChief Financial OfficerFT$238,326$16,600$254,926
Kevin PayneChief Operations Officer aFT$232,749$8,097$240,846
Laura WorthyControllerFT$125,385$7,564$132,949
Debra KulkayDirector of Revenue CycleFT$120,100$7,831$127,931
Janet LoveladyDirector of NursingFT$126,003-$126,003
Perry PetrilliInterim CEOFT$122,242-$122,242
Patrick WhiteActing CEOFT$120,596$1,316$121,912
Marianne LoveDirector of Corporate ComplianceFT$113,957$7,831$121,788
Linda StillmanDirector of Human ResourcesFT$111,795$7,565$119,360
Lorena BowersDirector of RespiratoryFT$107,678$7,565$115,243
Nancy SalmonVP Corporate CommunicationsFT$110,909-$110,909

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,071
Program Service Revenue
$20,665,536
Investment Income
$-961,188
Other Revenue
$0
All Other Contributions
$79,071
Change in Net Assets
$-4,776,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,877,604
Revenue Not Reported on Financial Statements
$-974,185
Revenue Not Reported on Form 990
$-587,581
Other Revenue Adjustments
$-974,185
Total Revenue per Audited Statements
$20,290,023
Total Revenue per Form 990
$19,903,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,497,545
Other Expenses$7,182,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,433,544$342,157-$12,775,701
Current Officers, Directors, Trustees, and Key Employees-$1,789,532-$1,789,532
Other Employee Benefits$1,465,866$56,474-$1,522,340
Payroll Taxes$886,412$278,967-$1,165,379
Fees for Services Other$970,277$59,083-$1,029,360
Occupancy$866,323$76,697-$943,020
Insurance$716,486$95,801-$812,287
All Other Expenses$670,385$114,048-$784,433
Fees for Services Legal-$604,267-$604,267
Depreciation Depletion$415,786$30,272-$446,058
Other Expenses$36,079$305,690-$341,769
Pension Plan Contributions$229,239$15,354-$244,593
Advertising$7,930$33,263-$41,193
Information Technology-$38,751-$38,751
Fees for Services Accounting-$36,635-$36,635
Office Expenses$584$12,867-$13,451
Interest-$13,178-$13,178
Fees for Service Investment Mgmnt Fees-$2,016-$2,016
Total Functional Expenses$20,222,317$4,457,932$0$24,680,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,075,081
Total Expenses per Form 990$24,680,249
Expenses per Audited Statements$24,100,266
Expenses Not Reported on Form 990$974,815
Expenses Not Reported on Financial Statements$579,983
Other Expense Adjustments$579,983
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNED BY BOARD PRESIDENTDURING THE YEAR ENDED JUNE 30, 2019, AN ENTITY OWNED BY THE BOARD PRESIDENT OF THE ORGANIZATION, WHO RESIGNED IN FEBRUARY 2019, WAS ENGAGED BY HHC TO PROVIDE INSURANCE BROKERAGE SERVICES TO THE ORGANIZATION AND ITS RELATED AFFILIATES. COMMISSIONS WERE PAID TO THIS ENTITY IN THE AMOUNTS OF APPROXIMATELY $315,000 FOR THE YEAR ENDED JUNE 30, 2019. THESE COMMISSION AMOUNTS WERE NOT PAID BY THE ORGANIZATION OR AFFILIATES OF THE ORGANIZATION; THEY WERE PAID DIRECTLY BY THE INSURANCE COMPANY.No$117,894
-Son of Board MemberCompensation as Technology Program ManagerNo$56,323
-Daugther of Board MemberCompensation as Vp of Marketing & Public RelationsNo$40,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Severance$421,384
Deferred Compensation Liability$317,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 will review and approve the form 990 prior to filing. They will then review the final form 990 with the entire board.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Hacienda Inc
EIN
86-0253158
Phone
6022434231
Address
1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ 85042

Signing Officer

Name
Perry Petrilli
Title
Interim CEO
Phone
6022434231
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Petrilli
Formed
1970
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
660
Volunteers
3

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Jeffrey a Bither
Phone
4808346030
Supplemental Narrative

Additional Explanations

Form 990

“This return is amended to accurately report compensation reported on form 990 part vii.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "irc") and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(iii) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction and the state of arizona. As of june 30, 2019, u.s. Federal informational and income tax returns for years ended prior to june 30, 2016 and state returns for years ended prior to june 30, 2015 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense included in expenses -579,983.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property reported as revenue -974,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property reported as revenue 974,185.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense included in expenses 579,983.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JANET LOVELADY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN DEL REAL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH WALLWORK
IRS990/Form990PartVIISectionAGrp/PersonNm8THOM NIEMIEC
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14PERRY PETRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA KULKAY
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LORENA BOWERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CORPORATE COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CORPORATE COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER A
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF REVENUE CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF RESPIRATORY
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-974185
IRS990/GainOrLossGrp/SecuritiesAmt04307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
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IRS990/GrossReceiptsAmt021483598
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038751
IRS990/InformationTechnologyGrp/TotalAmt038751
IRS990/InsuranceGrp/ManagementAndGeneralAmt095801
IRS990/InsuranceGrp/ProgramServicesAmt0716486
IRS990/InsuranceGrp/TotalAmt0812287
IRS990/InterestGrp/ManagementAndGeneralAmt013178
IRS990/InterestGrp/TotalAmt013178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096587
IRS990/InvestmentIncomeGrp/ExclusionAmt08690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08690
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0205797
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0862596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317454
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06015623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02825854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02706370
IRS990/LandBldgEquipCostOrOtherBssAmt08721993
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0975985
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0604194
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/BOYAmt096568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068567
IRS990/NetAssetsOrFundBalancesBOYAmt010005770
IRS990/NetAssetsOrFundBalancesEOYAmt05167863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-974185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-969878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8228
IRS990/NoncashContributionsAmt06707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076697
IRS990/OccupancyGrp/ProgramServicesAmt0866323
IRS990/OccupancyGrp/TotalAmt0943020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt013451
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01465866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01522340
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2305690
IRS990/OtherExpensesGrp/ProgramServicesAmt0943423
IRS990/OtherExpensesGrp/ProgramServicesAmt1579983
IRS990/OtherExpensesGrp/ProgramServicesAmt236079
IRS990/OtherExpensesGrp/TotalAmt01008194
IRS990/OtherExpensesGrp/TotalAmt1579983
IRS990/OtherExpensesGrp/TotalAmt2488109
IRS990/OtherExpensesGrp/TotalAmt3341769
IRS990/OtherLiabilitiesGrp/BOYAmt0831562
IRS990/OtherLiabilitiesGrp/EOYAmt0738838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012433544
IRS990/OtherSalariesAndWagesGrp/TotalAmt012775701
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0886412
IRS990/PayrollTaxesGrp/TotalAmt01165379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229239
IRS990/PensionPlanContributionsGrp/TotalAmt0244593
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0PERRY PETRILLI
IRS990/PriorPeriodAdjustmentsAmt0-52849
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020503131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020503131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35382
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES, MEDICAL GROUP HOMES: THE ORGANIZATION OPERATES EIGHT GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE INDIVIDUAL DESIGNED LIVING ARRANGEMENT IDLA 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 NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.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/ExpenseAmt05264003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06141411
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT JOB AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,438,560
Liabilities
$2,270,697
Net assets
$5,167,863
Revenue
$19,903,419
Expenses
$24,680,249
Net income
-$4,776,830
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