Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0354970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$9,591,032
Down $526,590 (-5.2%) from 2016
Net Assets
Up$8,806,551
Up $105,930 (+1.2%) from 2016
Liabilities
Down$784,481
Down $632,520 (-45%) from 2016
Revenue
Up$8,266,815
Up $663,727 (+8.7%) from 2016
Expenses
Up$8,068,730
Up $116,829 (+1.5%) from 2016
Net Income
Up$198,085
Up $546,898 (+157%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,396,876 | $7,379,825 | ▼ $1,017,051 |
| Pledges and Grants Receivable | $932,837 | $792,129 | ▼ $140,708 |
| Other Notes and Loans Receivable, Net | $446,932 | $523,514 | ▲ $76,582 |
| Savings and Temporary Cash Investments | $170,400 | $386,288 | ▲ $215,888 |
| Cash and Non-Interest-Bearing Accounts | $6,113 | $336,392 | ▲ $330,279 |
| Prepaid Expenses and Deferred Charges | $64,589 | $81,754 | ▲ $17,165 |
| Inventories for Sale or Use | $58,193 | $55,026 | ▼ $3,167 |
| Intangible Assets | $959 | $282 | ▼ $677 |
| Total Assets | $10,117,622 | $9,591,032 | ▼ $526,590 |
| Other Assets Total | $40,723 | $35,822 | ▼ $4,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $676,312 | $463,924 | ▼ $212,388 |
| Mortgage Notes Payable Secured by Investment Property | $737,061 | $320,557 | ▼ $416,504 |
| Other Liabilities | $3,628 | - | - |
| Total Liabilities | $1,417,001 | $784,481 | ▼ $632,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,518,520 | $8,668,630 | ▲ $150,110 |
| Temporarily Rstr Net Assets | $182,101 | $137,921 | ▼ $44,180 |
| Total Net Assets Fund Balance | $8,700,621 | $8,806,551 | ▲ $105,930 |
| Total Liabilities and Net Assets / Fund Balance | $10,117,622 | $9,591,032 | ▼ $526,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,185,564 | $3,778,104 | $9,963,668 |
| Equipment | $402,724 | $1,146,423 | $1,549,147 |
| Other Land Buildings | $260,944 | $768,385 | $1,029,329 |
| Land | $508,114 | - | $508,114 |
| Leasehold Improvements | $22,479 | $9,468 | $31,947 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Carr | President/ce | FT | $134,723 | $4,828 | $139,551 |
| Name | Title |
|---|---|
| Becky Brooks | Chair |
| Theresa Fox | Vice Chair |
| Cathy Reeves | Director |
| Colin Fitzpatrick | Director |
| Diana Garcia | Director |
| Elsa Rojo | Director |
| Louis Audet | Director |
| Marion Shontz | Director |
| Susan J Gleason | Director |
| Edward Lohman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rainbow Apartments | Housing Rentals | 700 W 24TH ST 150, Yuma, AZ 85364 | $138,228 |
| Sourceamerica | Nursing Service | PO BOX 79424, Baltimore, MD 21279 | $113,211 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,285,385 |
| Other Expenses | $3,783,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,996,995 | $158,318 | - | $3,155,313 |
| Occupancy | $984,800 | $59,955 | - | $1,044,755 |
| Depreciation Depletion | $554,399 | $33,752 | - | $588,151 |
| Payroll Taxes | $484,698 | $24,503 | - | $509,201 |
| Other Employee Benefits | $457,283 | $23,394 | - | $480,677 |
| All Other Expenses | $367,547 | $57,333 | - | $424,880 |
| Fees for Services Other | $417,531 | - | - | $417,531 |
| Other Expenses | $154,298 | $123,388 | - | $277,686 |
| Current Officers, Directors, Trustees, and Key Employees | $130,380 | $9,814 | - | $140,194 |
| Fees for Services Accounting | - | $47,431 | - | $47,431 |
| Fees for Services Legal | - | $20,577 | - | $20,577 |
| Total Functional Expenses | $7,395,895 | $672,835 | $0 | $8,068,730 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,293,956 |
| Expenses per Audited Statements | $8,068,730 |
| Total Expenses per Form 990 | $8,068,730 |
| Expenses Not Reported on Form 990 | $225,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is submitted to members of the finance committee of the board for review, and upon their recommendation for approval to the full board, the form 990 is released for filing.”
“The organization has a written policy regarding the conflicts of interest policy, which outlines proper procedures for dealing with issues with strict rules of honest and fair dealing. This disclosure is approved and signed by the chairman of the board of directors and chief executive officer.”
“The ceo is reviewed annually by the personnel policy and procedure committee of the board. Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity. A recommendation is developed and submitted to the full board for approval.”
“Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity. A recommendation is developed and submitted to the full board for approval.”
“Organization makes their conflicts of interest policy, financial statements and governing documents available to the public upon request.”
“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.”
“The organization did not utilize their volunteer policy for the 2015/2016 fiscal year.”
“EMPLOYMENT.”
“Other programs: commercial janitorial services and grounds maintenance.”
“Rental expenses 133,071 rental expenses -133,071 bad debt expense -92,155 total -92,155”
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30,2017, there were no uncertain tax positions that are potentially material.”
“RENTAL EXPENSES 133,071”
“Rental expenses 133,071 bad debt expense 92,155”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 676312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 463924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1095350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 367547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 424880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283410335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3250A E 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85365 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 W 24TH ST 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YUMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW APARTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOURCEAMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSING RENTALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6462257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 290050 |
| IRS990/CYOtherExpensesAmt | 0 | 3783345 |
| IRS990/CYOtherRevenueAmt | 0 | 250967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1263541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4285385 |
| IRS990/CYTotalExpensesAmt | 0 | 8068730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8266815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 554399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588151 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES A VARIETY OF SERVICES SUCH AS CENTER BASED EMPLOYMENT, GROUP SUPPORTED EMPLOYMENT, INDIVIDUAL SUPPORTED EMPLOYMENT, WORK ADJUSTMENT TRAINING, JOB DEVELOPMENT AND PLACEMENT, SUPPORTED EMPLOYMENT AND ADULT DAY TRAINING. CENTER BASED EMPLOYMENT- INDIVIDUALS WITH THE MOST SEVERE DISABILITIES. WE PROVIDE ENUMARATIVE PAID WORK SUCH AS BULK MAILING AND SECURED DOCUMENT DESTRUCTION. WE ARE SERVING OVER 100 CLIENTS. OUR OPERATING HOURS ARE MONDAY THROUGH FRIDAY 7:00AM TO 4:00PM. MISSION: EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. LONG TERM GOAL: PREPARE AND TRAIN THESE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2227718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47431 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20577 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 417531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 417531 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4828 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD LOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN J GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION SHONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS AUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLIN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELSA ROJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL CARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 189076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5366907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 771212 |
| IRS990/GrossReceiptsAmt | 0 | 8982022 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 318802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 959 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 282 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100974 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5702380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8396876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7379825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13082205 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 582136 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 133071 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 737061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 320557 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8700621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8806551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 189076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 189076 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116788 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 185731 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 68943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 26170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 984800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1044755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 457283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480677 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 123388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3628 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43185 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22051 |
| IRS990/OtherRevenueTotalAmt | 0 | 65236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2996995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3155313 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 446932 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 523514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 484698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 509201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 932837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 792129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81754 |
| IRS990/PrincipalOfficerNm | 0 | CAROL CARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 817568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159667 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING SERVICES ACHIEVE PROVIDES HOUSING TO MORE THAN 170 INDIVIDUALS IN THE YUMA AND LA PAZ COMMUNITY. HOUSING DEPARTMENT PROVIDES STRENGTH FOCUSED SERVICES TO ADULTS WHO ARE SMI AND THEIR FAMILIES. LONG TERM GOAL: FOCUS ON BECOMING INDEPENDENT AND HAVING A SAFE, CLEAN AND AFFORDABLE HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1864209 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 237334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FEDERAL CONTRACT PROGRAM SERVICES WE ARE A CRP UNDER THE ABILITY ONE PROGRAM (SOURCEAMERICA). ACHIEVE IS THE CUSTODIAL SERVICE CONTRACTOR FOR BORDER PATROL, AIR OPERATIONS, AND YUMA PROVING GROUND. WE EMPLOY AND TRAIN CLIENTS ON ALL ASPECTS OF CUSTODIAL SERVICES. OVER EIGHTY PERCENT OF OUR EMPLOYEES ARE INDIVIDUALS WITH DISABILITIES. LONG TERM GOAL: GUIDE AND PREPARE THESE INDIVIDUALS WITH LONG TERM EMPLOYMENT WITH OTHER AGENCIES OUTSIDE OF THE COMPANY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2363284 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: COMMERCIAL JANITORIAL SERVICES AND GROUNDS MAINTENANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 940684 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 374839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6498121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92614 |
| IRS990/PYOtherExpensesAmt | 0 | 3624958 |
| IRS990/PYOtherRevenueAmt | 0 | 207360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -348813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4326943 |
| IRS990/PYTotalExpensesAmt | 0 | 7951901 |
| IRS990/PYTotalRevenueAmt | 0 | 7603088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 185731 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 651368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386288 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 259,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6462257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6498121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5627020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5105529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4026666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27719593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 402196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6284680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102886 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 259700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27200873 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 518720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6462257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6498121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5627020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5105529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4026666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27719593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28831496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 26170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284874 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 450007 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6185564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3778104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9963668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 402724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1146423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1549147 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 225226 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8068730 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 508114 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 508114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22479 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.