Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 86-0290155 • 501(c)3 • Cottonwood, AZ
Profile
Provide services to adults with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,266,512
Up $291,893 (+15%) from 2024
Liabilities
Down$444,291
Down $68,997 (-13%) from 2024
Net Assets
Up$1,822,221
Up $360,890 (+25%) from 2024
Revenue
Up$2,418,813
Up $438,704 (+22%) from 2024
Expenses
Down$2,057,923
Down $103,129 (-4.8%) from 2024
Net Income
Up$360,890
Up $541,833 (+299%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services to adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,461,331 | $1,822,221 | ▲ $360,890 |
| Land, Buildings, and Equipment, Net | $1,483,626 | $1,371,353 | ▼ $112,273 |
| Accounts Receivable | $81,823 | $402,152 | ▲ $320,329 |
| Cash and Non-Interest-Bearing Accounts | $282,290 | $358,613 | ▲ $76,323 |
| Investments in Publicly Traded Securities | $119,051 | $131,799 | ▲ $12,748 |
| Prepaid Expenses and Deferred Charges | $3,942 | $0 | ▼ $3,942 |
| Intangible Assets | $3,887 | $2,595 | ▼ $1,292 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,974,619 | $2,266,512 | ▲ $291,893 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $414,165 | $363,079 | ▼ $51,086 |
| Other Liabilities | $81,821 | $63,910 | ▼ $17,911 |
| Accounts Payable and Accrued Expenses | $17,302 | $17,302 | → $0 |
| Total Liabilities | $513,288 | $444,291 | ▼ $68,997 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,461,331 | $1,822,221 | ▲ $360,890 |
| Total Liabilities and Net Assets / Fund Balance | $1,974,619 | $2,266,512 | ▲ $291,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,127 | $1,047,591 | $1,734,718 |
| Land | $583,200 | - | $583,200 |
| Equipment | $5,682 | $240,072 | $245,754 |
| Other Land Buildings | $920 | $130,842 | $131,762 |
| Leasehold Improvements | $94,424 | $28,932 | $123,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Young | Executive Director | FT | $70,548 | $70,548 |
| Name | Title |
|---|---|
| Vicki Jo Anderson | President & CEO |
| Steve Palmer | Vice President |
| Dale Allred | Director |
| Tommy Widmann | Director |
| Julie Perreault | Secretary |
| Merla Earnshaw | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,506,595 |
| Other Expenses | $551,328 |
| Total Fundraising Expense | $8,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,106,859 | $207,462 | - | $1,314,321 |
| Occupancy | $186,152 | - | - | $186,152 |
| Depreciation Depletion | $90,295 | $22,574 | - | $112,869 |
| Payroll Taxes | $104,877 | $5,361 | - | $110,238 |
| Insurance | $71,084 | $3,647 | - | $74,731 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,548 | - | $70,548 |
| All Other Expenses | $25,574 | $1,033 | $8,505 | $35,112 |
| Interest | $20,403 | - | - | $20,403 |
| Office Expenses | $19,756 | - | - | $19,756 |
| Fees for Services Accounting | $15,660 | - | - | $15,660 |
| Pension Plan Contributions | $9,190 | $2,298 | - | $11,488 |
| Other Expenses | $9,285 | - | - | $9,285 |
| Advertising | - | $5,230 | - | $5,230 |
| Total Functional Expenses | $1,731,265 | $318,153 | $8,505 | $2,057,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Penny Spillman | Mother of ED | Leases | No | $97,200 |
| Andrew Young | Brother of Clien | Executive Director | No | $70,548 |
| Mark Soto | Ex of Former ED | Employee | No | $59,661 |
| Alexander Young | Nephew of ED | Employee | No | $39,931 |
| Shannon Patterson | Cousin-formerED | Employee | No | $21,188 |
| Rachel Ibarra | Cousin-Former ED | Employee | No | $962 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $48,277 |
| Accrued Payroll Taxes | $13,764 |
| Ira | $1,519 |
| Security Deposits | $350 |
“Organization's Process to Review Form 990The Executive Director reviews the tax return prior to filing and makesavailable at a board meeting for the interested members of the governingbody to review.”
“All written conflict of interest policies are reviewd by the executiveboard members on an annual basis. Each year the conflict of interest policyis reviewed for pertinence to the industry and board members are requiredto sign a new form each year.”
“Compensation Process for Top OfficialCompensation for executive director is set by the governing board based oncomparable salaries in the non-profit industry and performance.”
“Compensation Process for OfficersThe compensation of key employees is set by the governing board and theexecutive director based on experience, reasonable salary ofposition/responsibilities, and performance of each employee”
“Governing Documents Disclosure ExplanationGoverning documents are made available to the public upon request from any interested party”
“Governing Documents Disclosure ExplanationGoverning documents are made available to the public upon request from anyinterested party”
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 | 17302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services to adults with developmental disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5230 |
| IRS990/AllOtherContributionsAmt | 0 | 57939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286342049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 S State Route 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cottonwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86326 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70548 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 57939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3529 |
| IRS990/CYOtherExpensesAmt | 0 | 551328 |
| IRS990/CYOtherRevenueAmt | 0 | 70199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2287146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1506595 |
| IRS990/CYTotalExpensesAmt | 0 | 2057923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2418813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112869 |
| IRS990/Desc | 0 | Residential Habilitation - Provide care and support for the clients during their daily living. Provide training for their personal success in their life goals & community inclusion. Residential Room & Board. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1020883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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 | ANDREW YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI JO ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMMY WIDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERLA EARNSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE PERREAULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70548 |
| 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/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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 2418813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74731 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3887 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2595 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20403 |
| IRS990/InterestGrp/TotalAmt | 0 | 20403 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119051 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131799 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1447437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1483626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1371353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2818790 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3782 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3784 |
| IRS990/MissionDesc | 0 | Provide services to adults with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 414165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1461331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1822221 |
| 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/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone - Operatioms |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9285 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Adj. to Market Value |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Holiday Dinner/Dance & Lunch |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rental Income - Internal |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4443 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7792 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 54180 |
| IRS990/OtherRevenueTotalAmt | 0 | 70199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1106859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1314321 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day Treatment & Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residential Setting |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Room & Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 727003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1308787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 727003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1308787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48306 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day Treatment and Training - Provide training for independent living and community inclusion, which include the following classes: money handling, reading, writing, computer usuage, food, nutrition, hygiene, physical fitness, interpersonal relationships, manners, creative arts, and performing arts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 569046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 727003 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Habilitation, Independent Living; Habilitation, Support; and Home Based Services - Provide training and support in daily living skills to individuals who live independently and/or with families. Employment Support Services. Transportation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 141336 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 155255 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All Other AccomplishmentsThe clients made substantial progress this year in learning a multitude ofuseful skills, personal habits, and learning life skills. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3958 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 534468 |
| IRS990/PYOtherRevenueAmt | 0 | 72147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1878700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1626584 |
| IRS990/PYTotalExpensesAmt | 0 | 2161052 |
| IRS990/PYTotalRevenueAmt | 0 | 1980109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 1404888 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1461331 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1822221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 340708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12942806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87245 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 301946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 340708 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 340708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669816 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1047591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1734718 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1371353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Penny Spillman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Andrew Young |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Shannon Patterson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Alexander Young |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | Mark Soto |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | Rachel Ibarra |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mother of ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Brother of Clien |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Cousin-formerED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Nephew of ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | Ex of Former ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | Cousin-Former ED |
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