Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0354970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$9,590,719
Up $762,912 (+8.6%) from 2019
Net Assets
Down$4,784,199
Down $73,106 (-1.5%) from 2019
Liabilities
Up$4,806,520
Up $836,018 (+21%) from 2019
Revenue
Up$7,926,932
Up $382,707 (+5.1%) from 2019
Expenses
Up$8,043,449
Up $166,759 (+2.1%) from 2019
Net Income
Up-$116,517
Up $215,948 (+65%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,976,391 | $6,497,696 | ▼ $478,695 |
| Cash and Non-Interest-Bearing Accounts | $423,284 | $1,263,714 | ▲ $840,430 |
| Pledges and Grants Receivable | $1,027,912 | - | - |
| Accounts Receivable | $13,739 | $715,249 | ▲ $701,510 |
| Savings and Temporary Cash Investments | $36,289 | $417,697 | ▲ $381,408 |
| Other Notes and Loans Receivable, Net | $117,854 | $110,182 | ▼ $7,672 |
| Prepaid Expenses and Deferred Charges | $216,262 | $92,530 | ▼ $123,732 |
| Total Assets | $8,827,807 | $9,590,719 | ▲ $762,912 |
| Other Assets Total | $16,076 | $493,651 | ▲ $477,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,077,323 | $3,293,878 | ▲ $216,555 |
| Deferred Revenue | $1,120 | $787,642 | ▲ $786,522 |
| Mortgage Notes Payable Secured by Investment Property | $880,000 | $725,000 | ▼ $155,000 |
| Other Liabilities | $12,059 | $0 | ▼ $12,059 |
| Total Liabilities | $3,970,502 | $4,806,520 | ▲ $836,018 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,857,305 | $4,784,199 | ▼ $73,106 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,857,305 | $4,784,199 | ▼ $73,106 |
| Total Liabilities and Net Assets / Fund Balance | $8,827,807 | $9,590,719 | ▲ $762,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,688,053 | $4,815,350 | $10,503,403 |
| Equipment | $146,651 | $1,423,363 | $1,570,014 |
| Other Land Buildings | $198,655 | $1,041,410 | $1,240,065 |
| Land | $456,984 | - | $456,984 |
| Leasehold Improvements | $7,353 | $24,594 | $31,947 |
| Other Assets Org | $493,651 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Carr | President/CEO | FT | $140,000 | $22,252 | $162,252 |
| Sherri Smith | Chair | PT | $42,870 | - | $42,870 |
| Dr Bruce Hart | Director | PT | $21,710 | - | $21,710 |
| Name | Title |
|---|---|
| Fillmore Tellez | Vice Chair |
| Becky Brooks | Director |
| Marion Shontz | Director |
| Richard Pollard | Director |
| Susan Gleason | Director |
| Theresa Fox | Director |
| Timothy Soule | Director |
| Chris Cleary | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,514,710 |
| Other Expenses | $3,528,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,793,435 | $526,277 | - | $3,319,712 |
| Other Employee Benefits | $543,325 | $121,501 | - | $664,826 |
| Occupancy | $471,450 | - | - | $471,450 |
| Depreciation Depletion | $353,827 | $54,057 | - | $407,884 |
| Fees for Services Other | $300,464 | $66,721 | - | $367,185 |
| Travel | $265,072 | $56,146 | - | $321,218 |
| Payroll Taxes | $224,491 | $82,290 | - | $306,781 |
| Current Officers, Directors, Trustees, and Key Employees | $187,977 | $35,414 | - | $223,391 |
| Office Expenses | $95,150 | $92,416 | - | $187,566 |
| Conferences and Meetings | $19,256 | $101,791 | - | $121,047 |
| Insurance | $33,430 | $48,306 | - | $81,736 |
| Other Expenses | $11,829 | $61,788 | - | $73,617 |
| Fees for Services Accounting | - | $67,629 | - | $67,629 |
| Fees for Services Legal | - | $16,042 | - | $16,042 |
| Advertising | $16 | $13,804 | - | $13,820 |
| Interest | - | $5,824 | - | $5,824 |
| Total Functional Expenses | $6,522,093 | $1,521,356 | $0 | $8,043,449 |
| 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 board of directors, officers, and employees must conduct themselves in the best interests of the organization, without consideration of their own personal interests. Any potential conflict of interest must be disclosed to the board or the president/ceo. The board of directors will discuss and vote on whether of 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 board chair annually sends all members of the board, officers, and employees a copy of the conflict of interest policy and a disclosure of potential conflict of interest questionnaire, to be completed and returned.”
“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.”
“Organization makes its conflict of interest policy, financial statements and governing documents available to the public upon request.”
“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.”
“Federal contract program services we are a community rehabilitation program under the ability one program in which source america serves as the central nonprofit agency. 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. The long-term goal is to prepare individuals for employment opportunities in a community integrated setting leading to self-sufficiency and independence. Achieve is proud of its success in its employment services and commercial ventures. We are proud of the quality of work that we provide within our contracts. Our repeat customers are content, and it shows with the increase in services requested. Our federal contracts have expanded to request more services and we are able to pursue these expansions thanks to the hard work of our staff. Our case management staff has been able to continue to provide services to individuals with several mental illnesses throughout the pandemic and been a pillar for one of the most at-risk demographics in yuma arizona. Achieve plans to continue to provide great services throughout all its departments and continue to find great ways to deliver these through these new arenas.”
“Employment services 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. Group supported employment is for individuals with the most severe disabilities. We provide enumerative paid work such as secured document destruction, electronic recycling/refurbish, janitorial, and grounds maintenance. We are serving over 75 clients. Our mission is to empower the individuals we serve to live their lives to their greatest potential. The long-term goal of employment services is to prepare and train these clients to obtain and maintain community integrated employment; build self-sufficiency and independence.”
“Housing services: achieve, through its support from the arizona department of housing, 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 become independent and have a safe, clean, and affordable home and potential employment.”
“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 (ubti). 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3077323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3293878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 715249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13804 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13820 |
| IRS990/AllOtherContributionsAmt | 0 | 2971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESUS DIAZ |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1263714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 101791 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37240 |
| IRS990/CYOtherExpensesAmt | 0 | 3528739 |
| IRS990/CYOtherRevenueAmt | 0 | 194396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7604525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4514710 |
| IRS990/CYTotalExpensesAmt | 0 | 8043449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7926932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 787642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 353827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407884 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2546190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67629 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67629 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 367185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| 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 | 8.00 |
| 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 | 6547 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BRUCE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARION SHONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FILLMORE TELLEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS CLEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21710 |
| 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 | 0 |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 87800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 141261 |
| IRS990/GrossReceiptsAmt | 0 | 8160121 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 313596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81736 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/InterestGrp/TotalAmt | 0 | 5824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7304717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6976391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6497696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13802413 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110279 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 122910 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 880000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 725000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4857305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4784199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30982 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190686 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 190686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4857305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4784199 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 471450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 493651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 543325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 664826 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSIDIZED RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOTEL SAN CARLOS EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1122728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1122728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3710 |
| IRS990/OtherRevenueTotalAmt | 0 | 3710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 526277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2793435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3319712 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 117854 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 110182 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306781 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1027912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92530 |
| IRS990/PrincipalOfficerNm | 0 | CAROL CARR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43411 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOTEL SAN CARLOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JANITORIAL AND LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3284821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2551491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1625886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 131771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3284821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2551491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1625886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 131771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10556 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2086730 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2551491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1789530 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1636443 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACHIEVE LEASES OUT FACILITIES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR TAX-EXEMPT PURPOSES. FURTHER, ACHIEVE IS THE 100% OWNER OF HOTEL SAN CARLOS. THE HOTEL WAS FORMED IN THE LATE 1990S 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 ACHIEVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99643 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 326166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2076784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123571 |
| IRS990/PYOtherExpensesAmt | 0 | 3116241 |
| IRS990/PYOtherRevenueAmt | 0 | -392227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5736097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -332465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4760449 |
| IRS990/PYTotalExpensesAmt | 0 | 7876690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7544225 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 190686 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3284821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417697 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN FISCAL YEAR ENDED JUNE 30, 2020, THE ORGANIZATION BEGAN COMPLETING SCHEDULE A, PART III TO REFLECT PUBLIC CHARITY STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2). PRIOR TO THIS, THE ORGANIZATION COMPLETED SCHEDULE A, PART II TO REFLECT PUBLIC CHARITY STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI). THE HISTORICAL DATA INCLUDED AT SCHEDULE A, PART III FOR YEARS 2015 THROUGH 2018 WAS PREVIOUSLY REPORTED AT SCHEDULE A, PART II. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART III: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2076784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3528990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6462257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6498121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18656923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 430434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7918121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6396892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4312137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1582343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1123582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21333075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 120571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 491136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01990 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88192 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65236 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42374 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 217068 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9481 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26170 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25051 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 60702 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36426227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3563771 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3563771 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3563771 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3563771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8008892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8473676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7841127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8044600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7621703 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.