Civic Intelligence

Horizon Human Services

990 • Fiscal year 2014 • EIN 86-0309747

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.horizonhumanservices.org

View Organization Page

210 E Cottonwood LnCasa Grande, AZ 85122

(520) 836-1688

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$175,668

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$16,231,567

Up $1,574,399 (+11%) from 2013

Net Assets

Up

$10,398,018

Up $2,041,685 (+24%) from 2013

Liabilities

Down

$5,833,549

Down $467,286 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$16,829,602

Up $1,817,375 (+12%) from 2013

Expenses

Up

$15,652,587

Up $489,746 (+3.2%) from 2013

Net Income

Up

$1,177,015

Up $1,327,629 (+881%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,705,086Liabilities 2011: $5,988,803Net Assets 2011: $8,716,2832011Assets 2012: $13,621,438Liabilities 2012: $5,114,491Net Assets 2012: $8,506,9472012Assets 2013: $14,657,168Liabilities 2013: $6,300,835Net Assets 2013: $8,356,3332013Assets 2014: $16,231,567Liabilities 2014: $5,833,549Net Assets 2014: $10,398,0182014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$16,231,567
Liabilities$5,833,549
Net Assets$10,398,018
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $16,497,0462011Expenses 2012: $15,244,2072012Revenue 2013: $15,012,227Expenses 2013: $15,162,841Net Income 2013: -$150,6142013Revenue 2014: $16,829,602Expenses 2014: $15,652,587Net Income 2014: $1,177,0152014Revenue 2015: $16,579,092Expenses 2015: $16,032,973Net Income 2015: $546,1192015

Highlighted filing

2014

Revenue$16,829,602
Expenses$15,652,587
Net Income$1,177,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$16,836,269
Mission and Program Overview

Mission

Outpatient services, intensive outpatient treatment for substance use issues, psychiatric and nursing services, habilitation services and residential programs for adults, substance use residential treatment, transitional housing, assisted living services and domestic violence services for the residents of Pinal, Gila, Yuma, Cochise, Maricopa and Santa Cruz counties in Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,025,313$7,509,690▲ $484,377
Cash and Non-Interest-Bearing Accounts$4,898,518$3,763,618▼ $1,134,900
Savings and Temporary Cash Investments$2,530,065$2,529,335▼ $730
Accounts Receivable$602,059$2,170,909▲ $1,568,850
Prepaid Expenses and Deferred Charges$130,534$207,562▲ $77,028
Inventories for Sale or Use$20,000$20,000→ $0
Investments in Publicly Traded Securities$10,320$12,646▲ $2,326
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$15,232,138$16,231,567▲ $999,429
Other Assets Total$15,329$17,807▲ $2,478
Liabilities
Accounts Payable and Accrued Expenses$3,087,696$2,437,602▼ $650,094
Mortgage Notes Payable Secured by Investment Property$1,803,028$1,937,030▲ $134,002
Deferred Revenue$1,120,411$1,458,917▲ $338,506
Total Liabilities$6,011,135$5,833,549▼ $177,586
Net Assets / Fund Balance
Unrestricted Net Assets$8,398,159$9,703,523▲ $1,305,364
Temporarily Rstr Net Assets$822,844$694,495▼ $128,349
Total Net Assets Fund Balance$9,221,003$10,398,018▲ $1,177,015
Total Liabilities and Net Assets / Fund Balance$15,232,138$16,231,567▲ $999,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,528,367$4,420,755$8,949,122
Equipment$1,292,673$2,458,378$3,751,051
Land$1,688,650-$1,688,650
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman MuddCEOFT$175,668$175,668
Dr Fredrick KarstCOOFT$98,962$98,962
Billie Ann HollidayCOOFT$78,419$78,419
Timothy HainesChief ClinicalFT$72,499$72,499
Charles StaeheliCFOFT$42,043$42,043
Colleen CarrCFOFT$12,409$12,409

Board Members and Trustees

NameTitle
Robert HuddlestonPresident
Grace WatsonPresident Elect
Quindia PalmerBoard Member
George HogsheadBod Member
James HartfieldBod Member
Jessie HillisMember Emeritus
Sarah GarlandSecretary
Chad VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,073
Program Service Revenue
$16,665,790
Investment Income
$92,739
Other Revenue
$0
Change in Net Assets
$1,177,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,829,602
Total Revenue per Audited Statements
$16,829,602
Total Revenue per Form 990
$16,829,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,043,791
Other Expenses$3,608,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,633,521$729,632-$9,363,153
Other Employee Benefits$1,006,272$151,650-$1,157,922
Occupancy$1,025,629$92,433-$1,118,062
Travel$960,490$39,511-$1,000,001
Payroll Taxes$729,844$109,991-$839,835
Current Officers, Directors, Trustees, and Key Employees-$480,001-$480,001
Fees for Services Other$319,115$40,321-$359,436
All Other Expenses$175,861$69,456-$245,317
Pension Plan Contributions$176,309$26,571-$202,880
Other Expenses$114,414$18,209-$132,623
Insurance$112,960$8,867-$121,827
Depreciation Depletion$29,577$19,145-$48,722
Fees for Services Legal$34,463$4,354-$38,817
Advertising$23,261$3,497-$26,758
Fees for Services Accounting$12,692$1,604-$14,296
Total Functional Expenses$13,832,850$1,819,737$0$15,652,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,652,587
Total Expenses per Audited Statements$15,652,587
Total Expenses per Form 990$15,652,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the ceo and cfo”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review the adequacy of the conflict of interest policy annually. Any potential conflicts must be disclosed. Annually board members and key personnel are required to acknowledge the polciy by signing a statement to that effect.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Performance evaluations; salary scale is based on employment market, board approval and board evaluation of ceo”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
86-0309747
Phone
5208361688

Signing Officer

Name
Norman Mudd
Title
CEO
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Mudd
Formed
1975
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
608

Preparer

Preparer
Travis Jack CPA
Phone
6029446353
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2013 the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03087696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02437602
IRS990/AccountsReceivableGrp/BOYAmt0602059
IRS990/AccountsReceivableGrp/EOYAmt02170909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Outpatient services, intensive outpatient treatment for substance use issues, psychiatric and nursing services, habilitation services and residential programs for adults, substance use residential treatment, transitional housing, assisted living services and domestic violence services for the residents of Pinal, Gila, Yuma, Cochise, Maricopa and Santa Cruz counties in Arizona.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03497
IRS990/AdvertisingGrp/ProgramServicesAmt023261
IRS990/AdvertisingGrp/TotalAmt026758
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175861
IRS990/AllOtherExpensesGrp/TotalAmt0245317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORMAN E MUDD
IRS990/BooksInCareOfDetail/PhoneNum05208361688
IRS990/BooksInCareOfDetail/USAddress/AddressLine10210 E COTTONWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/City0CASA GRANDE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04898518
IRS990/CashNonInterestBearingGrp/EOYAmt03763618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0480001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0480001
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092739
IRS990/CYOtherExpensesAmt03608796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016665790
IRS990/CYRevenuesLessExpensesAmt01177015
IRS990/CYSalariesCompEmpBnftPaidAmt012043791
IRS990/CYTotalExpensesAmt015652587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016829602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01120411
IRS990/DeferredRevenueGrp/EOYAmt01458917
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029577
IRS990/DepreciationDepletionGrp/TotalAmt048722
IRS990/Desc0COMPREHENSIVE MENTAL HEALTH, VOCATIONAL REHABILITATION, AND SUBSTANCE ABUSE COUNSELING SERVICES FOR THE RESIDENTS OF PINAL, GILA, YUMA, COCHISE, MARICOPA, AND SANTA CRUZ COUNTIES IN ARIZONA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0608
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt013832850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01604
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012692
IRS990/FeesForServicesAccountingGrp/TotalAmt014296
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04354
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034463
IRS990/FeesForServicesLegalGrp/TotalAmt038817
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0319115
IRS990/FeesForServicesOtherGrp/TotalAmt0359436
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES STAEHELI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HARTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HOGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINDIA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSIE HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMAN MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm10DR FREDRICK KARST
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLIE ANN HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY HAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9175668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1212409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372499
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CLINICAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt084251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090918
IRS990/GrossReceiptsAmt016836269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08867
IRS990/InsuranceGrp/ProgramServicesAmt0112960
IRS990/InsuranceGrp/TotalAmt0121827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020000
IRS990/InvestmentIncomeGrp/ExclusionAmt08488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012646
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06879133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07025313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07509690
IRS990/LandBldgEquipCostOrOtherBssAmt014388823
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06667
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Outpatient services, intensive outpatient treatment for substance use issues, psychiatric and nursing services, habilitation services and residential programs for adults, substance use residential treatment, transitional housing, assisted living services and domestic violence services for the residents of Pinal, Gila, Yuma, Cochise, Maricopa and Santa Cruz counties in Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01803028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01937030
IRS990/NetAssetsOrFundBalancesBOYAmt09221003
IRS990/NetAssetsOrFundBalancesEOYAmt010398018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092433
IRS990/OccupancyGrp/ProgramServicesAmt01025629
IRS990/OccupancyGrp/TotalAmt01118062
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015329
IRS990/OtherAssetsTotalGrp/EOYAmt017807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01006272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01157922
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT`
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318209
IRS990/OtherExpensesGrp/ProgramServicesAmt0204623
IRS990/OtherExpensesGrp/ProgramServicesAmt1144456
IRS990/OtherExpensesGrp/ProgramServicesAmt2129363
IRS990/OtherExpensesGrp/ProgramServicesAmt3114414
IRS990/OtherExpensesGrp/TotalAmt0205400
IRS990/OtherExpensesGrp/TotalAmt1159540
IRS990/OtherExpensesGrp/TotalAmt2137997
IRS990/OtherExpensesGrp/TotalAmt3132623
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08633521
IRS990/OtherSalariesAndWagesGrp/TotalAmt09363153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729844
IRS990/PayrollTaxesGrp/TotalAmt0839835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176309
IRS990/PensionPlanContributionsGrp/TotalAmt0202880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207562
IRS990/PrincipalOfficerNm0NORMAN MUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016314505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016314505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0913116
IRS990/PYOtherRevenueAmt0684932
IRS990/PYProgramServiceRevenueAmt03976262
IRS990/PYRevenuesLessExpensesAmt0864670
IRS990/PYSalariesCompEmpBnftPaidAmt02905202
IRS990/PYTotalExpensesAmt03818318
IRS990/PYTotalRevenueAmt04682988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01177015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016318644
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02530065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02529335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01522174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016669929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019625494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014652121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016661161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016012496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083621201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,231,567
Liabilities
$5,833,549
Net assets
$10,398,018
Revenue
$16,829,602
Expenses
$15,652,587
Net income
$1,177,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.6$16.0$0.55
2014Detailed filing. Detailed filing data is available for this year.$16.2$5.83$10.4$16.8$15.7$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.30$8.36$15.0$15.2$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.11$8.51$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.99$8.72$16.5