Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0354970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$9,794,281
Up $203,249 (+2.1%) from 2017
Net Assets
Down$5,246,735
Down $3,559,816 (-40%) from 2017
Liabilities
Up$4,547,546
Up $3,763,065 (+480%) from 2017
Revenue
Down$7,701,651
Down $565,164 (-6.8%) from 2017
Expenses
Down$7,799,600
Down $269,130 (-3.3%) from 2017
Net Income
Down-$97,949
Down $296,034 (-149%) from 2017
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 | $7,379,825 | $7,365,184 | ▼ $14,641 |
| Pledges and Grants Receivable | $792,129 | $761,707 | ▼ $30,422 |
| Other Notes and Loans Receivable, Net | $523,514 | $704,526 | ▲ $181,012 |
| Cash and Non-Interest-Bearing Accounts | $336,392 | $640,167 | ▲ $303,775 |
| Savings and Temporary Cash Investments | $386,288 | $175,788 | ▼ $210,500 |
| Prepaid Expenses and Deferred Charges | $81,754 | $91,910 | ▲ $10,156 |
| Inventories for Sale or Use | $55,026 | - | - |
| Accounts Receivable | - | $31,336 | - |
| Intangible Assets | $282 | - | - |
| Total Assets | $9,591,032 | $9,794,281 | ▲ $203,249 |
| Other Assets Total | $35,822 | $23,663 | ▼ $12,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $463,924 | $3,675,740 | ▲ $3,211,816 |
| Mortgage Notes Payable Secured by Investment Property | $320,557 | $860,000 | ▲ $539,443 |
| Other Liabilities | - | $11,806 | - |
| Total Liabilities | $784,481 | $4,547,546 | ▲ $3,763,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,668,630 | $5,193,903 | ▼ $3,474,727 |
| Temporarily Rstr Net Assets | $137,921 | $52,832 | ▼ $85,089 |
| Total Net Assets Fund Balance | $8,806,551 | $5,246,735 | ▼ $3,559,816 |
| Total Liabilities and Net Assets / Fund Balance | $9,591,032 | $9,794,281 | ▲ $203,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,322,857 | $4,134,178 | $10,457,035 |
| Equipment | $218,933 | $1,259,346 | $1,478,279 |
| Other Land Buildings | $320,181 | $887,976 | $1,208,157 |
| Land | $485,819 | - | $485,819 |
| Leasehold Improvements | $17,394 | $14,553 | $31,947 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Carr | President/ce | FT | $143,155 | $5,717 | $148,872 |
| Name | Title |
|---|---|
| Susan J Gleason | Chair |
| Theresa Fox | Vice Chair |
| Becky Brooks | Director |
| Cathy Reeves | Director |
| Colin Fitzpatrick | Director |
| Diana Garcia | Director |
| Elsa Rojo | Director |
| Louis Audet | Director |
| Marion Shontz | Director |
| Edward Lohman | Director, Fi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,258,645 |
| Other Expenses | $3,540,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,127,635 | $71,211 | - | $3,198,846 |
| Other Employee Benefits | $661,898 | $5,587 | - | $667,485 |
| Depreciation Depletion | $483,652 | $93,617 | - | $577,269 |
| Occupancy | $502,244 | $44,930 | - | $547,174 |
| Travel | $334,467 | $18,965 | - | $353,432 |
| Fees for Services Other | $291,572 | $16,253 | - | $307,825 |
| Payroll Taxes | $233,929 | $6,516 | - | $240,445 |
| Office Expenses | $172,450 | $24,599 | - | $197,049 |
| Current Officers, Directors, Trustees, and Key Employees | $123,695 | $28,174 | - | $151,869 |
| Insurance | $68,996 | $33,091 | - | $102,087 |
| Fees for Services Accounting | - | $54,072 | - | $54,072 |
| Fees for Services Legal | - | $44,950 | - | $44,950 |
| Other Expenses | $41,530 | $1,634 | - | $43,164 |
| Advertising | $36,847 | $6,183 | - | $43,030 |
| All Other Expenses | $24,672 | - | - | $24,672 |
| Interest | $5,653 | $4,896 | - | $10,549 |
| Total Functional Expenses | $7,250,168 | $549,432 | $0 | $7,799,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $11,806 |
“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 2017/2018 fiscal year.”
“EMPLOYMENT.”
“Other programs: commercial janitorial services and grounds maintenance.”
“Bad debt expense -115,955 hotel san carlos n/p adjustment 1,080,069 aes net asset adjustment -212,528 hotel san carlos net asset adjustment -4,213,453 total -3,461,867 effective january 1, 2018, hotel san carlos ltd partnership became a single-member limited liability company, wholly-owned by achieve human services.”
“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, 2018, management is not aware of any uncertain tax positions that are potentially material.”
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 | 463924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3675740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31336 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43030 |
| IRS990/AllOtherContributionsAmt | 0 | 1123743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24672 |
| 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 | 3250-A 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 | 336392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 640167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151869 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3528990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204066 |
| IRS990/CYOtherExpensesAmt | 0 | 3540955 |
| IRS990/CYOtherRevenueAmt | 0 | 89664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3878931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4258645 |
| IRS990/CYTotalExpensesAmt | 0 | 7799600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7701651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 577269 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 274 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2516809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54072 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 307825 |
| 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/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 | 5717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN J GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION SHONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS AUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLIN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELSA ROJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD LOHMAN |
| 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 | 143155 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 94049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2405247 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 156217 |
| IRS990/GrossReceiptsAmt | 0 | 8195553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 433206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102087 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5653 |
| IRS990/InterestGrp/TotalAmt | 0 | 10549 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110017 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6296053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7379825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7365184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13661237 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62168 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 431734 |
| 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 | 320557 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 860000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8806551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5246735 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 94049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 94049 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -67847 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1472 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 69319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 502244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23663 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3461867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 661898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 667485 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUSIDIZED RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/FEES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 992586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 992586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11806 |
| 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 | 75312 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12880 |
| IRS990/OtherRevenueTotalAmt | 0 | 88192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3127635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3198846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 523514 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 704526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 792129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 761707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91910 |
| IRS990/PrincipalOfficerNm | 0 | CAROL CARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL CONTRACT PROGRAM SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JANITORIAL/LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3477155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3477155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26972 |
| IRS990/ProgSrvcAccomActy2Grp/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 ENUMERATIVE PAID WORK SUCH AS BULK MAILING AND SECURED DOCUMENT DESTRUCTION. WE ARE SERVING OVER 75 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2283556 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 311796 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING SERVICES ACHIEVE PROVIDES HOUSING TO MORE THAN 180 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1915364 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 63008 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: COMMERCIAL JANITORIAL SERVICES AND GROUNDS MAINTENANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 534439 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 47317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6462257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 290050 |
| IRS990/PYOtherExpensesAmt | 0 | 3783345 |
| IRS990/PYOtherRevenueAmt | 0 | 250967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1263541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4285385 |
| IRS990/PYTotalExpensesAmt | 0 | 8068730 |
| IRS990/PYTotalRevenueAmt | 0 | 8266815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1472 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3477155 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175788 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 362,845 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3528990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6462257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6498121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5627020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5105529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27221917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 450400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8832713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 103145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102886 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 362845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25601105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1620812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3528990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6462257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6498121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5627020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5105529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27221917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28462875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9481 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284874 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 427713 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6322857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4134178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10457035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1259346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1478279 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 485819 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 485819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 320181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 887976 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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