Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0283530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,056,209
Up $108,080 (+11%) from 2015
Net Assets
Up$897,706
Up $120,704 (+16%) from 2015
Liabilities
Down$158,503
Down $12,624 (-7.4%) from 2015
Revenue
Up$2,155,409
Up $277,768 (+15%) from 2015
Expenses
Down$2,032,493
Down $75,684 (-3.6%) from 2015
Net Income
Up$122,916
Up $353,452 (+153%) from 2015
Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.
Vocational rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $777,002 | $897,706 | ▲ $120,704 |
| Land, Buildings, and Equipment, Net | $575,915 | $547,132 | ▼ $28,783 |
| Accounts Receivable | $122,592 | $143,370 | ▲ $20,778 |
| Cash and Non-Interest-Bearing Accounts | $148,767 | $111,436 | ▼ $37,331 |
| Investments in Publicly Traded Securities | $45,917 | $46,583 | ▲ $666 |
| Inventories for Sale or Use | $38,388 | $45,941 | ▲ $7,553 |
| Prepaid Expenses and Deferred Charges | $8,407 | $11,900 | ▲ $3,493 |
| Savings and Temporary Cash Investments | $7,001 | $9,847 | ▲ $2,846 |
| 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 | - |
| Total Assets | $948,129 | $1,056,209 | ▲ $108,080 |
| Other Assets Total | $1,142 | $140,000 | ▲ $138,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,229 | $116,058 | ▼ $29,171 |
| Other Liabilities | $25,898 | $42,445 | ▲ $16,547 |
| Total Liabilities | $171,127 | $158,503 | ▼ $12,624 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $777,002 | $897,706 | ▲ $120,704 |
| Total Liabilities and Net Assets / Fund Balance | $948,129 | $1,056,209 | ▲ $108,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $530,303 | $129,461 | $659,764 |
| Other Land Buildings | $7,041 | $163,930 | $170,971 |
| Equipment | $9,788 | $155,794 | $165,582 |
| Other Assets Org | $140,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Newman | Executive Direc | FT | $94,125 | $94,125 |
| Name | Title |
|---|---|
| Jeff Wasowicz | President |
| Dave Roy | Vice President |
| Howell Shay | Director |
| Kay Harlan | Director |
| Steve Mcintyre | Recording Sec |
| Al Kaplan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,562,249 |
| Other Expenses | $470,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,131,652 | $57,551 | - | $1,189,203 |
| Payroll Taxes | $121,188 | $16,243 | - | $137,431 |
| Other Employee Benefits | $112,391 | $17,029 | - | $129,420 |
| Occupancy | $87,005 | $38,064 | - | $125,069 |
| All Other Expenses | $63,749 | $31,466 | - | $95,215 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,125 | - | $94,125 |
| Office Expenses | $7,451 | $24,509 | - | $31,960 |
| Advertising | - | $29,565 | - | $29,565 |
| Depreciation Depletion | $23,879 | $4,905 | - | $28,784 |
| Other Expenses | $23,788 | $8,224 | - | $23,788 |
| Insurance | - | $23,783 | - | $23,783 |
| Fees for Services Other | - | $12,549 | - | $12,549 |
| Pension Plan Contributions | $9,370 | $2,700 | - | $12,070 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $1,670,780 | $361,713 | $0 | $2,032,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $42,445 |
“Treasurer reviews form 990 prior to filing.”
“Copies are maintained at yavapai exceptional industries and made available upon request.”
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 | 145229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL REHABILITATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29565 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 348310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELFINSTINE ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287786760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1565 PLAZA WEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94125 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 348310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 470244 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1807051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1562249 |
| IRS990/CYTotalExpensesAmt | 0 | 2032493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2155409 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28784 |
| IRS990/Desc | 0 | PRODUCTION AND OTHER INCOME - ACTIVITIES INCLUDE ASSEMBLY OF PRODUCTS FOR LOCAL BUSINESSES BY THE HANDICAPPED. |
| 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 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 946176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12549 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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/PersonNm | 0 | HOWELL SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF WASOWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 94125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2155409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23783 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45917 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46583 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996317 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | VOCATIONAL REHABILITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129420 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SPICE N SLICE |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNSELING/THERAPY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42445 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1131652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1189203 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP HOUSING PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 561103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1135543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 561103 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHABILITATION PROGRAM - EXPENSES INCLUDE SALARIES AND PAYROLL TAXES FOR SOCIAL WORKERS AND CASE WORKERS TEACHING HANDICAPPED INDIVIDUALS VARIOUS SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 584788 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 711669 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROOM AND BOARD PROGRAM - CONSISTS OF HOUSING EXPENSES FOR HANDICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139816 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 110405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4197 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 446072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1702346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1662105 |
| IRS990/PYTotalExpensesAmt | 0 | 2108177 |
| IRS990/PYTotalRevenueAmt | 0 | 1877641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 983715 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 777002 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 897706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1000951 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26429 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1000951 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1000951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1027380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 530303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 659764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED LAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547132 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES ARE MAINTAINED AT YAVAPAI EXCEPTIONAL INDUSTRIES AND MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 948129 |
| IRS990/TotalAssetsEOYAmt | 0 | 1056209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 948129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 348310 |
| IRS990/TotalEmployeeCnt | 0 | 241 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1670780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2032493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 777002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 897706 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1670780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1807051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1807051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2155409 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 948129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056209 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.