Civic Intelligence

Open Hearts

990 • Fiscal year 2018 • EIN 86-0291956

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.OPENHEARTSAZ.ORG

View Organization Page

4414 N 19th AvenuePhoenix, AZ 85015

(602) 285-5550

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$239,199

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,391,786

Up $435,999 (+11%) from 2015

Net Assets

Up

$3,183,661

Up $464,738 (+17%) from 2015

Liabilities

Down

$1,208,125

Down $28,739 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$6,468,412

Up $352,491 (+5.8%) from 2015

Expenses

Up

$6,462,766

Up $620,159 (+11%) from 2015

Net Income

Down

$5,646

Down $267,668 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,637,154Liabilities 2011: $674,910Net Assets 2011: $1,962,2442011Assets 2012: $2,638,451Liabilities 2012: $559,795Net Assets 2012: $2,078,6562012Assets 2013: $3,015,023Liabilities 2013: $759,189Net Assets 2013: $2,255,8342013Assets 2014: $3,196,069Liabilities 2014: $750,460Net Assets 2014: $2,445,6092014Assets 2015: $3,955,787Liabilities 2015: $1,236,864Net Assets 2015: $2,718,9232015Assets 2018: $4,391,786Liabilities 2018: $1,208,125Net Assets 2018: $3,183,6612018Assets 2019: $5,436,592Liabilities 2019: $807,513Net Assets 2019: $4,629,0792019Assets 2021: $7,456,283Liabilities 2021: $1,593,016Net Assets 2021: $5,863,2672021

Highlighted filing

2018

Assets$4,391,786
Liabilities$1,208,125
Net Assets$3,183,661
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $5,234,2592011Expenses 2012: $5,478,0772012Expenses 2013: $5,829,0642013Revenue 2014: $6,316,966Expenses 2014: $6,127,191Net Income 2014: $189,7752014Revenue 2015: $6,115,921Expenses 2015: $5,842,607Net Income 2015: $273,3142015Revenue 2018: $6,468,412Expenses 2018: $6,462,766Net Income 2018: $5,6462018Revenue 2019: $8,044,786Expenses 2019: $6,586,153Net Income 2019: $1,458,6332019Revenue 2021: $8,151,667Expenses 2021: $7,589,951Net Income 2021: $561,7162021

Highlighted filing

2018

Revenue$6,468,412
Expenses$6,462,766
Net Income$5,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$6,468,412
Mission and Program Overview

Mission

Dedicated to partnering with youth and families in their community to provide knowledge, skills, independence, and stability for a brighter future.

Behavioral health organization providing purposeful, integrated and strategic healthcare solutions for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,387,409$3,868,066▲ $1,480,657
Land, Buildings, and Equipment, Net$333,453$312,808▼ $20,645
Prepaid Expenses and Deferred Charges$136,525$150,136▲ $13,611
Savings and Temporary Cash Investments$1,021,458$25,238▼ $996,220
Accounts Receivable$9,534$19,522▲ $9,988
Total Assets$3,888,379$4,391,786▲ $503,407
Other Assets Total$0$16,016▲ $16,016
Liabilities
Deferred Revenue$304,369$796,544▲ $492,175
Accounts Payable and Accrued Expenses$405,995$411,581▲ $5,586
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$710,364$1,208,125▲ $497,761
Net Assets / Fund Balance
Unrestricted Net Assets$3,175,040$3,183,661▲ $8,621
Temporarily Rstr Net Assets$2,975$0▼ $2,975
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,178,015$3,183,661▲ $5,646
Total Liabilities and Net Assets / Fund Balance$3,888,379$4,391,786▲ $503,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,859$152,251$306,110
Leasehold Improvements$3,949$160,000$163,949
Land$155,000-$155,000
Equipment$0$8,805$8,805
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Arjelia GomezPresident and CEOFT$199,823$39,376$239,199
Chyllia DixonNurse PractitionerFT$150,599$2,879$153,478
Socorro DominguezChief Innovation OfficerFT$119,943-$119,943
Cynthia WilliamsChief Administrative OfficerFT$105,815$7,672$113,487

Board Members and Trustees

NameTitle
Chandler YeltonChair
Javier PuigPast Chair
Rob SaxelbyVice- Chair
Marilyn RodriguezVice-chair
Jolene BarneySecretary
Jeremy HensonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,258
Program Service Revenue
$6,387,739
Investment Income
$7,415
Other Revenue
$0
All Other Contributions
$73,258
Change in Net Assets
$5,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,450$41,650Fair Value
Clothing and Household Goods-$2,547Thrift Store Value
Total Noncash Contributions2,450$44,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,468,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,468,412
Total Revenue per Form 990
$6,468,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,864,114
Other Expenses$1,598,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,506,086$216,865-$3,722,951
Current Officers, Directors, Trustees, and Key Employees$180,875$304,685-$485,560
Fees for Services Other$336,620$145,729-$482,349
Payroll Taxes$332,364$35,197-$367,561
Travel$328,057$20,812-$348,869
Other Employee Benefits$233,468$18,042-$251,510
Occupancy$137,910$32,965-$170,875
Office Expenses$93,077$28,414-$121,491
Advertising$1,766$74,827-$76,593
Insurance$45,486$17,614-$63,100
Pension Plan Contributions$31,945$4,587-$36,532
All Other Expenses$14,995$17,698-$32,693
Depreciation Depletion$23,486$5,337-$28,823
Other Expenses$16,574$9,060-$25,634
Information Technology$11,203$13,769-$24,972
Fees for Services Accounting-$19,339-$19,339
Total Functional Expenses$5,442,154$1,020,612$0$6,462,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,462,766
Total Expenses per Audited Statements$6,462,766
Total Expenses per Form 990$6,462,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization makes its governing documents, conflicts of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“The policy of the organization with respect to conflicts of interest requires that all employees, contractors, interns, and volunteers avoid any conflict between their personal interests and the interest of the organization in dealing with suppliers, customers, and other organizations or individuals doing or seeking to do business with the organization. The organization requires that competitive bidding be used, wherever practical, in the procurement of materials, supplies, equipment, and contracted services. The board of directors and all employees are required to disclose conflicts of interest annually. Board members with a conflict of interest are required to excuse themselves from all discussions where objectivity may be questioned, and such actions shall be reflected in meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the president/ceo annual compensation and bonus after a comprehensive study including but not limited to other not for profit agenices that are similiar in mission and size.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing.documents, conflicts of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Hearts
EIN
86-0291956
Phone
6022855550
Address
4414 N 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Arjelia Gomez
Title
President and CEO
Phone
6022855550
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arjelia Gomez
Formed
1974
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
157
Volunteers
6

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the taxing authorities. At june 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 544 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0405995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0411581
IRS990/AccountsReceivableGrp/BOYAmt09534
IRS990/AccountsReceivableGrp/EOYAmt019522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEHAVIORAL HEALTH ORGANIZATION PROVIDING PURPOSEFUL, INTEGRATED AND STRATEGIC HEALTHCARE SOLUTIONS FOR OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074827
IRS990/AdvertisingGrp/ProgramServicesAmt01766
IRS990/AdvertisingGrp/TotalAmt076593
IRS990/AllOtherContributionsAmt073258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014995
IRS990/AllOtherExpensesGrp/TotalAmt032693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022855550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04414 N 19TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02387409
IRS990/CashNonInterestBearingGrp/EOYAmt03868066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0304685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0485560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07415
IRS990/CYOtherExpensesAmt01598652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06387739
IRS990/CYRevenuesLessExpensesAmt05646
IRS990/CYSalariesCompEmpBnftPaidAmt04864114
IRS990/CYTotalExpensesAmt06462766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06468412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0304369
IRS990/DeferredRevenueGrp/EOYAmt0796544
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023486
IRS990/DepreciationDepletionGrp/TotalAmt028823
IRS990/Desc0THE NEXT STEP PROGRAM IS A PREMIERE PROVIDER OF REHABILITATION SERVICES FOR: AT-RISK YOUTH IN DANGER OF OUT OF HOME PLACEMENT, YOUTH IN TRANSITION FROM RESIDENTIAL TREATMENT AND YOUTH EXPERIENCING HIGH INTENSITY DISRUPTIVE BEHAVIORS ASSOCIATED WITH TRAUMA/TURBULENT LIFE CONDITIONS. PARTICIPANTS RECEIVE HOLISTIC AND COMPREHENSIVE INTENSIVE IN-HOME AND COMMUNITY BASED INTERVENTION INTENDED TO TEACH INDEPENDENT LIVING SKILLS, SELF-REGULATION, FAMILY STRENGTHENING, AND SUPPORT TO ACCESS TO SUSTAINABLE COMMUNITY RESOURCES. THESE SERVICES TAKE PLACE IN PARTNERSHIP WITH THE FAMILY, CAREGIVERS, INVOLVED COMMUNITY PARTNERS AND THOSE MOST IMPORTANT TO THE LIFE OF THE CHILD.NEXT STEP AUTISM SPECTRUM DISORDER SPECIALTY TEAM: THIS PROGRAM SERVES YOUTH DIAGNOSED WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES THROUGH TEAM BASED CARE TO ADDRESS DEFICITS OF SOCIAL SIGNIFICANCE, REPLACING CHALLENGING BEHAVIORS WITH FUNCTIONAL BEHAVIORS, TEACH NEW SKILLS, FACILITATE MAINSTREAMING INTO REGULAR EDUCATION CLASSROOMS, TRAIN PARENTS AND CAREGIVERS TO EFFECTIVELY INTERACT WITH THEIR CHILDREN AND TO MAXIMIZE INDEPENDENCE ACROSS ALL AREAS OF LIFE ARE THE GOALS. SERVICES ARE DELIVERED BY (BEHAVIORAL HEALTH) WELLNESS COACHES, THERAPISTS, SPECIALTY AUTISM PROVIDERS, FAMILY SUPPORT SPECIALISTS, AND ARE COMMUNITY BASED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03262325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019339
IRS990/FeesForServicesAccountingGrp/TotalAmt019339
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0336620
IRS990/FeesForServicesOtherGrp/TotalAmt0482349
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92879
IRS990/Form990PartVIISectionAGrp/PersonNm0JAVIER PUIG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANDLER YELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB SAXELBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOLENE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SOCORRO DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA ARJELIA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHYLLIA DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8233813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE- CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06468412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013769
IRS990/InformationTechnologyGrp/ProgramServicesAmt011203
IRS990/InformationTechnologyGrp/TotalAmt024972
IRS990/InsuranceGrp/ManagementAndGeneralAmt017614
IRS990/InsuranceGrp/ProgramServicesAmt045486
IRS990/InsuranceGrp/TotalAmt063100
IRS990/InvestmentIncomeGrp/ExclusionAmt07415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312808
IRS990/LandBldgEquipCostOrOtherBssAmt0633864
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN HEARTS PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES IN COORDINATION WITH MEDICAL PROVIDERS. THE SERVICES ARE MEDICALLY NECESSARY WITH SPECIFIC DIAGNOSIS AND TREATMENT TO REDUCE SYMPTOMS, PREVENT ILLNESS, AND INCREASE QUALITY OF LIFE. OUR INTEGRATED, HOLISTIC MODEL IS BUILT ON THE PREMISE THAT HEALING INVOLVES THE BODY AND MIND, IN THE CONTEXT OF THE ENVIRONMENT AND SOCIAL DETERMINANTS OF HEALTH. WE ACCOMPLISH THIS THROUGH TEAM BASED CARE, SPECIFIC HEALTH GOALS AND LEADING WITH PERSONALIZED CARE THAT PRODUCES RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03178015
IRS990/NetAssetsOrFundBalancesEOYAmt03183661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032965
IRS990/OccupancyGrp/ProgramServicesAmt0137910
IRS990/OccupancyGrp/TotalAmt0170875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028414
IRS990/OfficeExpensesGrp/ProgramServicesAmt093077
IRS990/OfficeExpensesGrp/TotalAmt0121491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251510
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3DIATARY AND MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29060
IRS990/OtherExpensesGrp/ProgramServicesAmt067427
IRS990/OtherExpensesGrp/ProgramServicesAmt146470
IRS990/OtherExpensesGrp/ProgramServicesAmt234345
IRS990/OtherExpensesGrp/ProgramServicesAmt316574
IRS990/OtherExpensesGrp/TotalAmt0115648
IRS990/OtherExpensesGrp/TotalAmt153921
IRS990/OtherExpensesGrp/TotalAmt234345
IRS990/OtherExpensesGrp/TotalAmt325634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03506086
IRS990/OtherSalariesAndWagesGrp/TotalAmt03722951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332364
IRS990/PayrollTaxesGrp/TotalAmt0367561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031945
IRS990/PensionPlanContributionsGrp/TotalAmt036532
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150136
IRS990/PrincipalOfficerNm0ARJELIA GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES FOR SERV
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLINIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06198723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06198723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189016
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL OUTPATIENT DESCRIPTIONTHE GENERAL OUTPATIENT BEHAVIORAL HEALTH PROGRAM PROVIDES INTEGRATED COMPREHENSIVE MENTAL HEALTHCARE SERVICES OFFERING COORDINATED CARE TO INDIVIDUALS WITH MULTIPLE CHRONIC HEALTH CONDITIONS, INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. CLIENT CARE IS OVERSEEN BY BOARD CERTIFIED PRACTITIONERS: PSYCHIATRIST, NURSE PRACTITIONER, LICENSED THERAPISTS, MEDICAL ASSISTANTS, CARE COORDINATION SPECIALISTS, FAMILY SUPPORT SPECIALISTS AND (BEHAVIORAL HEALTH) WELLNESS COACHES. THESE PROVIDERS FUNCTION TOGETHER IN THE TEAM BASED CARE MODEL. SERVICES INCLUDE PSYCHIATRIC ASSESSMENTS, TREATMENT PLANNING, PRESCRIPTIVE MEDICATION, CASE OVERSIGHT, CASE COORDINATION, RESOURCE AND REFERRAL AND CONNECTION TO COMMUNITY ASSETS. PARTICIPANTS RANGE IN AGE FROM 0-18, FAMILIES / CAREGIVERS OF UNDERAGE YOUTH IN SERVICES AND ADULTS SEEKING SERVICES. CLIENTS IN SERVICES PRESENT WITH SERIOUS AND STRESSFUL DIFFICULTIES, SUCH AS EMOTIONAL DEVELOPMENT, BEHAVIORAL PROBLEMS, ANXIETY, BI-POLAR DISORDER, ATTENTION DEFICIT DISORDER, ATTENTION DEFICIT HYPERACTIVE DISORDER AND TRAUMA. TREATMENT INCLUDES COUNSELING, (BEHAVIORAL HEALTH) COACHING, GROUP THERAPY, INTENSIVE SUBSTANCE USE TREATMENT AND INTERACTIVE SKILL BUILDING ACTIVITIES TO LEARN COPING AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01202312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01232667
IRS990/ProgSrvcAccomActy3Grp/Desc0IOPSU PROGRAMTHE INTENSIVE OUTPATIENT SUBSTANCE USE PROGRAM IS AN OUTPATIENT SUBSTANCE ABUSE GROUP BASED INTERVENTION PROGRAM UTILIZING NATIONALLY RECOGNIZED BEST PRACTICE CLINICAL INTERVENTIONS TO SUPPORT A DRUG AND ALCOHOL FREE LIFESTYLE. THIS PROGRAM UTILIZES A TEAM-BASED "WRAP-AROUND" INTERVENTION ENGAGING IN GROUP WORK, 1:1 SESSIONS AS NEEDED. FULL-CYCLE CASE MANAGEMENT, FAMILY SUPPORT, AND ACCESS TO SUSTAINABLE RESOURCES. THIS PROGRAM IS DESIGNED TO MOTIVATE YOUTH TO EVALUATE THEIR LIVES, CONSIDER CHANGES THEY MAY WISH TO MAKE, AND THEN SUCCEED IN IMPLEMENTING THE DESIRED CHANGES TO TAKE POWER OVER THEIR OWN LIVES. YOUNG PEOPLE LEARN TO ADDRESS THEIR DRUG PROBLEMS, LIFE SKILL DEFICITS, SITUATIONAL, AND PSYCHOLOGICAL PROBLEMS WITH THE AID OF COUNSELORS WHO SET THE FRAMEWORK FOR SESSIONS AND MOVE THROUGH PROGRESSIVE STATES OF ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385114
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIRD PARTY CLINICAL SERVICES -THE ORGANIZATION OPERATES OUTPATIENT CLINICS IN PHOENIX AND TEMPE TO PROVIDE COUNSELING AND THERAPEUTIC SERVICES THAT ADDRESS SUBSTANCE ABUSE, EATING DISORDERS, AUTISM, AND GENERAL MENTAL HEALTH ISSUES FOR CLIENTS WITH PRIVATE SECTOR INSURANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0592403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0189016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03672
IRS990/PYOtherExpensesAmt01351271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06564628
IRS990/PYRevenuesLessExpensesAmt0345593
IRS990/PYSalariesCompEmpBnftPaidAmt04898013
IRS990/PYTotalExpensesAmt06249284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06594877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04510302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06387739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06564628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06552316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06086978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06286012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031877673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022992
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt032040341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06460997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06591205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06570238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06109094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06308807
IRS990ScheduleA/Total509Grp/TotalAmt032040341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06468412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06594877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06572199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06115921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06316966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032068375
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306110
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06462766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163949
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06468412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AT JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312808
IRS990ScheduleD/TotalExpensesPerForm990Amt06462766
IRS990ScheduleD/TotalRevenuePerForm990Amt06468412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06468412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06462766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391,786
Liabilities
$1,208,125
Net assets
$3,183,661
Revenue
$6,468,412
Expenses
$6,462,766
Net income
$5,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.59$5.86$8.15$7.59$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.81$4.63$8.04$6.59$1.46
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.21$3.18$6.47$6.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.24$2.72$6.12$5.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$6.32$6.13$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.76$2.26$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.56$2.08$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.67$1.96$5.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits