Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0283530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,560,151
Up $503,942 (+48%) from 2016
Net Assets
Up$1,406,122
Up $508,416 (+57%) from 2016
Liabilities
Down$154,029
Down $4,474 (-2.8%) from 2016
Revenue
Up$2,764,935
Up $609,526 (+28%) from 2016
Expenses
Up$2,269,533
Up $237,040 (+12%) from 2016
Net Income
Up$495,402
Up $372,486 (+303%) from 2016
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 | $897,706 | $1,406,122 | ▲ $508,416 |
| Land, Buildings, and Equipment, Net | $547,132 | $576,179 | ▲ $29,047 |
| Investments in Publicly Traded Securities | $46,583 | $400,055 | ▲ $353,472 |
| Savings and Temporary Cash Investments | $9,847 | $172,813 | ▲ $162,966 |
| Accounts Receivable | $143,370 | $154,244 | ▲ $10,874 |
| Cash and Non-Interest-Bearing Accounts | $111,436 | $67,931 | ▼ $43,505 |
| Inventories for Sale or Use | $45,941 | $42,625 | ▼ $3,316 |
| Prepaid Expenses and Deferred Charges | $11,900 | $6,304 | ▼ $5,596 |
| 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 | $1,056,209 | $1,560,151 | ▲ $503,942 |
| Other Assets Total | $140,000 | $140,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,058 | $144,989 | ▲ $28,931 |
| Other Liabilities | $42,445 | $9,040 | ▼ $33,405 |
| Total Liabilities | $158,503 | $154,029 | ▼ $4,474 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $897,706 | $1,406,122 | ▲ $508,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,056,209 | $1,560,151 | ▲ $503,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $528,886 | $149,695 | $678,581 |
| Other Land Buildings | $24,737 | $167,462 | $192,199 |
| Equipment | $22,556 | $152,771 | $175,327 |
| Other Assets Org | $140,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Newman | Executive Direc | FT | $94,000 | $94,000 |
| Name | Title |
|---|---|
| Jeff Wasowicz | President |
| Howell Shay | Vice President |
| Kay Harlan | Director |
| Steve Mcintyre | Recording Sec |
| Al Kaplan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,741,629 |
| Other Expenses | $527,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,270,434 | $69,584 | - | $1,340,018 |
| Payroll Taxes | $132,763 | $17,100 | - | $149,863 |
| Other Employee Benefits | $129,763 | $16,080 | - | $145,843 |
| Occupancy | $85,181 | $37,128 | - | $122,309 |
| All Other Expenses | $79,547 | $31,980 | - | $111,527 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,000 | - | $94,000 |
| Office Expenses | $14,776 | $28,770 | - | $43,546 |
| Advertising | - | $38,120 | - | $38,120 |
| Insurance | - | $35,695 | - | $35,695 |
| Depreciation Depletion | $23,371 | $8,692 | - | $32,063 |
| Other Expenses | $19,628 | $4,925 | - | $24,553 |
| Fees for Services Other | - | $14,509 | - | $14,509 |
| Pension Plan Contributions | $9,205 | $2,700 | - | $11,905 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $1,860,914 | $408,619 | $0 | $2,269,533 |
| 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 | $9,040 |
“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 | 116058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL REHABILITATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38120 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 728636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111527 |
| 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 | 111436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94000 |
| 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 | 728636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7329 |
| IRS990/CYOtherExpensesAmt | 0 | 527904 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2028970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1741629 |
| IRS990/CYTotalExpensesAmt | 0 | 2269533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2764935 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32063 |
| IRS990/Desc | 0 | PRODUCTION AND OTHER INCOME - ACTIVITIES INCLUDE ASSEMBLY OF PRODUCTS FOR LOCAL BUSINESSES BY HANDICAPPED EMPLOYEES. |
| 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 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1072102 |
| 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 | 14509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14509 |
| 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/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/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/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/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 | 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 | 94000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Vice President |
| 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 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 2764935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35695 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 400055 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 576179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1046107 |
| 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 | 897706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406122 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43546 |
| 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 | 140000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145843 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SPICE N SLICE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9040 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1270434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1340018 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149863 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9205 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6304 |
| 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 | 1274203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 643167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1274203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 643167 |
| 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 | 649941 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 769112 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROOM AND BOARD PROGRAM - CONSISTS OF HOUSING EXPENSES FOR HANDICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 138871 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 111600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 470244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1807051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1562249 |
| IRS990/PYTotalExpensesAmt | 0 | 2032493 |
| IRS990/PYTotalRevenueAmt | 0 | 2155409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495402 |
| 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 | 1107389 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 897706 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1406122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1600477 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1600477 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1600477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1630981 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 528886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 149695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 678581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED LAND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 576179 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9040 |
| 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 | 1056209 |
| IRS990/TotalAssetsEOYAmt | 0 | 1560151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1056209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1560151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 728636 |
| IRS990/TotalEmployeeCnt | 0 | 234 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 408619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1860914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2269533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 897706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1406122 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1860914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2028970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2029970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2764935 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1056209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1560151 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.