Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Achieve Human Services Inc
EIN 86-0354970 • 501(c)3 • Yuma, AZ
Profile
Our mission statement: to empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$7,678,363
Up $251,341 (+3.4%) from 2024
Liabilities
Down$453,897
Down $4,977,931 (-92%) from 2024
Net Assets
Up$7,224,466
Up $5,229,272 (+262%) from 2024
Revenue
Up$13,528,308
Up $5,594,070 (+71%) from 2024
Expenses
Down$8,527,371
Down $1,656,292 (-16%) from 2024
Net Income
Up$5,000,937
Up $7,250,362 (+322%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,678,363
- Liabilities
- $453,897
- Net assets
- $7,224,466
- Revenue
- $13,528,308
- Expenses
- $8,527,371
- Net income
- $5,000,937
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $13,692,643
Mission and Program Overview
Mission
To empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.
To support the personal growth and development of individuals with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,378,120 | $4,933,549 | ▼ $444,571 |
| Cash and Non-Interest-Bearing Accounts | $590,111 | $1,611,900 | ▲ $1,021,789 |
| Accounts Receivable | $1,124,643 | $1,002,389 | ▼ $122,254 |
| Savings and Temporary Cash Investments | $277,856 | $117,205 | ▼ $160,651 |
| Other Notes and Loans Receivable, Net | $30,733 | $0 | ▼ $30,733 |
| Prepaid Expenses and Deferred Charges | $25,559 | $13,320 | ▼ $12,239 |
| Total Assets | $7,427,022 | $7,678,363 | ▲ $251,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,000 | - | - |
| Accounts Payable and Accrued Expenses | $4,731,828 | $453,897 | ▼ $4,277,931 |
| Total Liabilities | $5,431,828 | $453,897 | ▼ $4,977,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,995,194 | $7,224,466 | ▲ $5,229,272 |
| Total Net Assets Fund Balance | $1,995,194 | $7,224,466 | ▲ $5,229,272 |
| Total Liabilities and Net Assets / Fund Balance | $7,427,022 | $7,678,363 | ▲ $251,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,222,494 | $5,451,725 | $9,674,219 |
| Other Land Buildings | $29,013 | $1,020,211 | $1,049,224 |
| Equipment | $182,857 | $807,790 | $990,647 |
| Land | $499,185 | - | $499,185 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol a Carr | President & CEO | FT | $182,193 | $8,305 | $190,498 |
| Adriel D Sauceda | Chief Operating Officer | FT | $134,024 | $272 | $134,296 |
| Ashley Hart | Director | - | $18,143 | - | $18,143 |
| Filmore Tellez | Board Chair | - | $5,577 | - | $5,577 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Gleason | Vice Chair |
| Marion Shontz | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,869
- Program Service Revenue
- $6,896,876
- Investment Income
- $1,737,866
- Other Revenue
- $4,861,697
- All Other Contributions
- $29,692
- Change in Net Assets
- $5,000,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,242,673 |
| Other Expenses | $3,041,436 |
| Grants and Similar Amounts Paid | $243,262 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,407,074 | $661,581 | - | $4,068,655 |
| Occupancy | $548,683 | $54,393 | - | $603,076 |
| Pension Plan Contributions | $462,201 | - | - | $462,201 |
| Current Officers, Directors, Trustees, and Key Employees | $294,539 | $24,254 | - | $318,793 |
| Payroll Taxes | $234,415 | $78,160 | - | $312,575 |
| Fees for Services Other | $196,297 | $92,910 | - | $289,207 |
| Depreciation Depletion | $188,554 | $94,789 | - | $283,343 |
| Grants to Domestic Orgs | $243,262 | - | - | $243,262 |
| Office Expenses | $95,852 | $108,436 | - | $204,288 |
| Travel | $137,102 | $35,167 | - | $172,269 |
| Insurance | $156,529 | $8,696 | - | $165,225 |
| Fees for Services Accounting | $10,000 | $92,814 | - | $102,814 |
| Fees for Services Legal | $20,784 | $72,343 | - | $93,127 |
| Other Employee Benefits | $36,229 | $44,220 | - | $80,449 |
| Other Expenses | $40,288 | $24,690 | - | $40,288 |
| Conferences and Meetings | $20,223 | $16,524 | - | $36,747 |
| Advertising | $3,493 | $8,915 | - | $12,408 |
| Interest | - | $1,920 | - | $1,920 |
| Total Functional Expenses | $7,107,559 | $1,419,812 | $0 | $8,527,371 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Yuma Enterprise Services Inc | Yuma, AZ | 501(c)(3) | Operational Support | $243,262 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were amended to provide that board members shall serve two three-year terms with the opportunity to transition into an emeritus status. At the end of the one-year, members may be eligible for re-election and will be required to reapply.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990, including all schedules, is provided to members of the finance committee for review. Upon their recommendation, the draft is submitted for approval to the board of directors. The form 990 is released for filing after it is approved by the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The board of directors, officers and employees must conduct themselves in the best interest of the organization, without consideration of their own personal interests. Any potential conflict of interest must be disclosed to the board of directors or the president/chief executive officer. The board of directors will discuss and vote on whether a conflict of interest has occurred. The meeting minutes will reflect the decision and state that the individual in question did not participate in the vote. The chair of the board of directors sends a copy of the conflict of interest policy and disclosure of potential conflict of interest questionnaire to all members of the board, officers, and employees to be completed and returned. This is done annually.”
Form 990, Part VI, Section B, Line 15
“The president/chief executive officer is reviewed annually by the personnel policy and procedure committee of the board of directors. Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity. A recommendation is developed and submitted to the board of directors for approval.”
Form 990, Part VI, Section C, Line 19
“The organization makes its conflict of interest policy, financial statements and governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Achieve Human Services Inc
- EIN
- 86-0354970
- Phone
- 9283410335
- Address
- 3250-A E 40TH STREET, YUMA, AZ 85365-7748
Signing Officer
- Name
- Carol a Carr
- Title
- President & CEO
- Phone
- 9283410335
- Signed
- 2025-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol a Carr Mba
- Formed
- 1975
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 174
- Volunteers
- 4
Preparer
- Firm
- Beachfleischman Pllc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Kelly L Meltzer CPA
- Phone
- 5203214600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization operated a a 60-unit multi-family apartment complex in yuma, arizona through its ownership in the hotel san carlos limited partnership. The affordable housing provided by the hotel served to further the mission and tax-exempt purpose of the organization. The hotel was sold in june, 2025.”
FORM 990, PART XI, LINE 9:
“Consolidation with calendar year disregarded entity 228,335.”
Financial Statement Notes
PART X, LINE 2:
“Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.”
Raw XML AppendixShowing 400 of 594 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.
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| IRS990/MissionDesc | 0 | OUR MISSION STATEMENT: TO EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. OUR VISION STATEMENT: WE LEAD IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE PROGRAMS DESIGNED TO STRENGTHEN INDIVIDUALS AND BUILD STRONGER COMMUNITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1995194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7224466 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1735665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1735665 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16846 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525145 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 541991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1995194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7224466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 548683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 603076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 228335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80449 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSIDIZED RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HOTEL SAN CARLOS EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 782207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 782207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT FROM HSC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4316351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3355 |
| IRS990/OtherRevenueTotalAmt | 0 | 4319706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 661581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3407074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4068655 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30733 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 462201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 462201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13320 |
| IRS990/PrincipalOfficerNm | 0 | CAROL A CARR MBA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4862247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1656697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 281932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4862247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1656697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 281932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING SERVICES: THE ORGANIZATION, THROUGH ITS CONTRACT WITH THE ARIZONA DEPARTMENT OF HOUSING AND ARIZONA COMPLETE HEALTHCARE THE REGIONAL BEHAVIORAL HEALTH AUTHORITY, PROVIDES HOUSING TO MORE THAN 180 INDIVIDUALS IN THE YUMA AND LA PAZ COMMUNITIES. THE HOUSING DEPARTMENT PROVIDES STRENGTH FOCUSED SERVICES TO ADULTS WHO HAVE A SERIOUS MENTAL ILLNESS AND THEIR FAMILIES. THE LONG-TERM GOAL OF HOUSING SERVICES IS TO PROVIDE A SAFE, CLEAN, AND AFFORDABLE HOME WHILE BECOMING MORE INDEPENDENT AND SELF SUFFICIENT THROUGH POTENTIAL EMPLOYMENT TRAINING AND OPPORTUNITIES. ALL HOUSING CLIENTS ARE PROVIDED CASE MANAGEMENT SERVICES THAT PROMOTES THEIR INDEPENDENCE AND SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2255840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1656697 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES: THE ORGANIZATION CURRENTLY CONTRACTS WITH THE STATE OF ARIZONA DEPARTMENT OF ECONOMIC SECURITY; DIVISION FOR DEVELOPMENTAL DISABILITIES AND REHABILITATION SERVICES ADMINISTRATION IN PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH A DISABILITY. THESE INCLUDE A VARIETY OF SERVICES SUCH AS GROUP SUPPORTED EMPLOYMENT, INDIVIDUAL SUPPORTED EMPLOYMENT, WORK ADJUSTMENT TRAINING, JOB DEVELOPMENT AND PLACEMENT, SUPPORTED EMPLOYMENT, ADULT DAY TRAINING AND TRANSPORTATION. MOST OF THESE SERVICES PAY THE INDIVIDUAL FOR ON-THE-JOB TRAINING WHILE OTHER SERVICES FOCUS ON INDEPENDENT LIVING SKILL DEVELOPMENT. THE LONG-TERM GOAL OF EMPLOYMENT SERVICES IS TO PREPARE AND TRAIN THESE INDIVIDUALS TO OBTAIN AND MAINTAIN COMMUNITY INTEGRATED EMPLOYMENT; BUILD SELF-SUFFICIENCY AND INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 619621 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 243262 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 381287 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION LEASES OUT FACILITIES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR TAX-EXEMPT PURPOSES. FURTHER, THE ORGANIZATION IS THE 100% OWNER OF THE HOTEL SAN CARLOS LIMITED PARTNERSHIP (HOTEL). THE HOTEL WAS FORMED IN THE LATE 1990'S TO ACQUIRE, DEVELOP, OWN, AND OPERATE A 60-UNIT MULTI-FAMILY APARTMENT COMPLEX IN YUMA, ARIZONA. THE AFFORDABLE HOUSING PROVIDED BY THE HOTEL ALSO FURTHERS THE MISSION AND TAX-EXEMPT PURPOSE OF THE ORGANIZATION. THE HOTEL WAS SOLD IN JUNE 2025. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 191748 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4841496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56019 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140774 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4362 |
| IRS990/PYOtherExpensesAmt | 0 | 4916836 |
| IRS990/PYOtherRevenueAmt | 0 | 621878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7251979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2249425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5126053 |
| IRS990/PYTotalExpensesAmt | 0 | 10183663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7934238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5000937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 541991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4862247 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117205 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1158473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 122415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7425376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7853719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7922715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8431751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7950069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39583630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 122415 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4316351 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4316351 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19367187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4518353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4401018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4347334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4204718 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3903493 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21374916 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 4518353 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4401018 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4347334 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4204718 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3903493 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 21374916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7457245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7909738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8080801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8517267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8777052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40742103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11792643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7934238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8107173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8543152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8803663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45180869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4222494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5451725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9674219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 807790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 990647 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 499185 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 499185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1020211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1049224 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT ASC 740 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4933549 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 243262 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YUMA ENTERPRISE SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 813385281 |
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