Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,579,081
Up $317,017 (+14%) from 2016
Net Assets
Up$1,586,329
Up $253,938 (+19%) from 2016
Liabilities
Up$992,752
Up $63,079 (+6.8%) from 2016
Revenue
Up$7,667,607
Up $332,615 (+4.5%) from 2016
Expenses
Down$7,416,262
Down $268,796 (-3.5%) from 2016
Net Income
Up$251,345
Up $601,411 (+172%) from 2016
Hozhonis mission is to provide individualized residential, vocational, and educational services primarily for people with disabilities. Hozhonis services are provided through group homes, employment services, school transition, and day programs for individuals in Northern Arizona. Hozhonis primary sources of funding are through service contracts with Arizona Department of Economic Security and the Navajo Nation.
To provide individualized residential, vocational, and educational services primarily for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $286,411 | $965,671 | ▲ $679,260 |
| Land, Buildings, and Equipment, Net | $1,041,173 | $764,739 | ▼ $276,434 |
| Accounts Receivable | $735,910 | $704,439 | ▼ $31,471 |
| Prepaid Expenses and Deferred Charges | $126,891 | $69,121 | ▼ $57,770 |
| Investments in Publicly Traded Securities | $50,095 | $53,521 | ▲ $3,426 |
| Savings and Temporary Cash Investments | $21,584 | $21,590 | ▲ $6 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,262,064 | $2,579,081 | ▲ $317,017 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $537,352 | $600,234 | ▲ $62,882 |
| Accounts Payable and Accrued Expenses | $270,211 | $389,292 | ▲ $119,081 |
| Other Liabilities | $122,110 | $3,226 | ▼ $118,884 |
| Total Liabilities | $929,673 | $992,752 | ▲ $63,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,332,391 | $1,586,329 | ▲ $253,938 |
| Total Net Assets Fund Balance | $1,332,391 | $1,586,329 | ▲ $253,938 |
| Total Liabilities and Net Assets / Fund Balance | $2,262,064 | $2,579,081 | ▲ $317,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,662 | $828,958 | $1,214,620 |
| Equipment | $123,738 | $921,702 | $1,045,440 |
| Land | $252,016 | - | $252,016 |
| Other Land Buildings | $3,323 | $80,477 | $83,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Attridge | CEO | FT | $125,366 | $3,540 | $128,906 |
| Robin Taylor | CFO | FT | $78,515 | $6,951 | $85,466 |
| Name | Title |
|---|---|
| Tim Kinney | President |
| Alyn S Rumbold | Vice President |
| Bernard Carey | Director |
| Debera Thomas | Director |
| Gus Millor | Director |
| John Martin | Director |
| Marion Myrdahl | Director |
| Debbie Farnam | Secretary |
| Lupe Woodson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,670,850 |
| Other Expenses | $1,737,136 |
| Total Fundraising Expense | $12,848 |
| Professional Fundraising Fees | $8,276 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,867,501 | $511,935 | - | $4,379,436 |
| Occupancy | $724,857 | $147,653 | - | $872,510 |
| Other Employee Benefits | $580,635 | $128,085 | - | $708,720 |
| Payroll Taxes | $314,178 | $55,856 | - | $370,034 |
| Current Officers, Directors, Trustees, and Key Employees | - | $212,660 | - | $212,660 |
| Travel | $156,608 | $24,379 | - | $180,987 |
| Depreciation Depletion | $119,505 | $6,115 | - | $125,620 |
| Fees for Services Other | $18,127 | $47,825 | - | $65,952 |
| Advertising | $3,345 | $34,214 | $2,543 | $40,102 |
| Insurance | $6,192 | $23,591 | - | $29,783 |
| Fees for Services Accounting | $4,576 | $12,074 | - | $16,650 |
| Other Expenses | $3,149 | $10,749 | $858 | $13,898 |
| All Other Expenses | $5,025 | $3,827 | $735 | $9,587 |
| Fees for Services Professional Fundraising | - | - | $8,276 | $8,276 |
| Office Expenses | - | $5,273 | $436 | $5,709 |
| Fees for Services Legal | $547 | $1,444 | - | $1,991 |
| Information Technology | $198 | $1,010 | - | $1,208 |
| Total Functional Expenses | $6,104,015 | $1,299,399 | $12,848 | $7,416,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,416,262 |
| Total Expenses per Audited Statements | $7,416,262 |
| Total Expenses per Form 990 | $7,416,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,276 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $3,226 |
“The form 990 is reviewed in detail by the organization's finance director before being filed. A copy of the filed form 990 is made available to the board for review.”
“A disclosure form of any possible conflicts is completed by board members and key employees on an annual basis. This disclosure form is reviewed by the hr director and held on file by the organization.”
“The determination of compensation for the organization's ceo is determined by the executive committee of the independent board of directors. The ceo is required to submit to the executive committee a detailed annual performance evaluation on the organization's performance as well as a self evaluation on the ceo's performance. These documents are reviewed by the executive committee in determinig the ceo's compensation. The executive committee also relied on an independent compensation consultant and a compensation survey to assist them in determining the ceo's salary.”
“DISCLOSED UPON REQUEST”
“Other program services 4: other program services for various other special projects and social service programs provided to benefit and provide support to adults with disabilities.”
“The Foundation has implemented ASC 740-10, the generally accepted accounting guidance for uncertainty in income taxes. As of June 30, 2017, the Foundation had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ended June 30, 2016, 2015 and 2014 are subject to examination by the IRS, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 735910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 704439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2543 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40102 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 106687 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285267944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2133 N WALGREEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 965671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212660 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538945 |
| IRS990/CYOtherExpensesAmt | 0 | 1737136 |
| IRS990/CYOtherRevenueAmt | 0 | 18576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7003399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5670850 |
| IRS990/CYTotalExpensesAmt | 0 | 7416262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8276 |
| IRS990/CYTotalRevenueAmt | 0 | 7667607 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125620 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES ARE PROVIDED IN EITHER GROUP HOME OR SEMI-INDEPENDENT ENVIRONMENTS, THE LARGEST BEING GROUP HOMES. WELL-MAINTAINED GROUP HOMES ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS AND PROVIDE SERVICES TO TWO TO SIX ADULTS WITH DISABILITIES. THIS SERVICE PROMOTES THE GROWTH OF SOCIAL AND ADULT DAILY LIVING SKILLS. INDIVIDUALS RESIDE WITH OTHERS WHO SHARE COMMON INTERESTS, LIFESTYLES, AND SKILL LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4433873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12074 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1991 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65952 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8276 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8276 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYN S RUMBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE FARNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUPE WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARION MYRDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBERA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUS MILLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA ATTRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 78515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 537504 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 825217 |
| IRS990/GrossReceiptsAmt | 0 | 7955320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29783 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53521 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1831137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1041173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2595876 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 287713 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 537352 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600234 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1332391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1586329 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537504 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 537504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 724857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 872510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 580635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 708720 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18576 |
| IRS990/OtherRevenueTotalAmt | 0 | 18576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3867501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4379436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 370034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69121 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT WORK ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES/CONTRACTS GOVT AGENC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6918478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6918478 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAY TREATMENT AND TRAINING SERVICE PROVIDES TRAINING, SUPERVISION, THERAPEUTIC ACTIVITIES, AND COUNSELING TO PROMOTE SKILL DEVELOPMENT IN INDEPENDENT LIVING, SELF-CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. A SUBSECTION OF THE PROGRAM INCLUDES AN ART PROGRAM, WHICH IS DESIGNED TO ENCOURAGE FREE FORMS OF EXPRESSION. THIS PROGRAM IS COMPLIMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1097366 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1414479 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EMPLOYMENT RELATED PROGRAM EMPHASIZES THE DEVELOPMENT OF JOB SKILLS IN SUPERVISED WORK PROGRAMS THROUGHOUT THE COMMUNITY. THE SERVICE PROVIDES LONG TERM, ON-GOING SUPPORT FOR INDIVIDUALS, INCLUDING COUNSELING, REGULAR CONTRACTS WITH THE INDIVIDUAL AND THE EMPLOYER, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 494328 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 482125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6243 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1881521 |
| IRS990/PYOtherRevenueAmt | 0 | 34724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7175554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -350066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5803537 |
| IRS990/PYTotalExpensesAmt | 0 | 7685058 |
| IRS990/PYTotalRevenueAmt | 0 | 7334992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5021874 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 465317 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7003399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7175554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7076005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7642245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7649692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36546895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18576 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.