Civic Intelligence

Achieve Human Services Inc.

990 • Fiscal year 2021 • EIN 86-0354970

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.ACHIEVEHS.ORG

View Organization Page

3250-a E 40th StreetYuma, AZ 85365-7748

(928) 341-0335

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$162,372

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,753,247

Up $162,528 (+1.7%) from 2020

Net Assets

Up

$5,129,018

Up $344,819 (+7.2%) from 2020

Liabilities

Down

$4,624,229

Down $182,291 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$8,655,735

Up $728,803 (+9.2%) from 2020

Expenses

Up

$8,358,219

Up $314,770 (+3.9%) from 2020

Net Income

Up

$297,516

Up $414,033 (+355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,042,196Liabilities 2010: $3,637,302Net Assets 2010: $7,404,8942010Assets 2011: $11,363,815Liabilities 2011: $3,774,120Net Assets 2011: $7,589,6952011Assets 2012: $10,170,883Liabilities 2012: $1,904,283Net Assets 2012: $8,266,6002012Assets 2013: $10,550,763Liabilities 2013: $2,002,969Net Assets 2013: $8,547,7942013Assets 2014: $11,270,890Liabilities 2014: $2,666,220Net Assets 2014: $8,604,6702014Assets 2015: $10,788,301Liabilities 2015: $1,655,467Net Assets 2015: $9,132,8342015Assets 2016: $10,117,622Liabilities 2016: $1,417,001Net Assets 2016: $8,700,6212016Assets 2017: $9,591,032Liabilities 2017: $784,481Net Assets 2017: $8,806,5512017Assets 2018: $9,794,281Liabilities 2018: $4,547,546Net Assets 2018: $5,246,7352018Assets 2019: $8,827,807Liabilities 2019: $3,970,502Net Assets 2019: $4,857,3052019Assets 2020: $9,590,719Liabilities 2020: $4,806,520Net Assets 2020: $4,784,1992020Assets 2021: $9,753,247Liabilities 2021: $4,624,229Net Assets 2021: $5,129,0182021Assets 2022: $9,003,454Liabilities 2022: $4,555,477Net Assets 2022: $4,447,9772022Assets 2023: $8,760,347Liabilities 2023: $4,788,961Net Assets 2023: $3,971,3862023Assets 2024: $7,427,022Liabilities 2024: $5,431,828Net Assets 2024: $1,995,1942024Assets 2025: $7,678,363Liabilities 2025: $453,897Net Assets 2025: $7,224,4662025

Highlighted filing

2021

Assets$9,753,247
Liabilities$4,624,229
Net Assets$5,129,018
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,510,3392010Revenue 2011: $5,764,841Expenses 2011: $5,580,040Net Income 2011: $184,8012011Expenses 2012: $5,460,2842012Revenue 2013: $5,887,825Expenses 2013: $5,606,631Net Income 2013: $281,1942013Revenue 2014: $6,567,840Expenses 2014: $6,510,964Net Income 2014: $56,8762014Revenue 2015: $7,854,683Expenses 2015: $7,326,519Net Income 2015: $528,1642015Revenue 2016: $7,603,088Expenses 2016: $7,951,901Net Income 2016: -$348,8132016Revenue 2017: $8,266,815Expenses 2017: $8,068,730Net Income 2017: $198,0852017Revenue 2018: $7,701,651Expenses 2018: $7,799,600Net Income 2018: -$97,9492018Revenue 2019: $7,544,225Expenses 2019: $7,876,690Net Income 2019: -$332,4652019Revenue 2020: $7,926,932Expenses 2020: $8,043,449Net Income 2020: -$116,5172020Revenue 2021: $8,655,735Expenses 2021: $8,358,219Net Income 2021: $297,5162021Revenue 2022: $8,454,866Expenses 2022: $9,137,004Net Income 2022: -$682,1382022Revenue 2023: $8,033,856Expenses 2023: $8,669,496Net Income 2023: -$635,6402023Revenue 2024: $7,934,238Expenses 2024: $10,183,663Net Income 2024: -$2,249,4252024Revenue 2025: $13,528,308Expenses 2025: $8,527,371Net Income 2025: $5,000,9372025

Highlighted filing

2021

Revenue$8,655,735
Expenses$8,358,219
Net Income$297,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$9,034,981
Mission and Program Overview

Mission

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 support the personal growth and development of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,497,696$6,056,107▼ $441,589
Cash and Non-Interest-Bearing Accounts$1,263,714$1,218,505▼ $45,209
Accounts Receivable$715,249$964,510▲ $249,261
Savings and Temporary Cash Investments$417,697$379,583▼ $38,114
Prepaid Expenses and Deferred Charges$92,530$132,834▲ $40,304
Other Notes and Loans Receivable, Net$110,182$100,642▼ $9,540
Total Assets$9,590,719$9,753,247▲ $162,528
Other Assets Total$493,651$901,066▲ $407,415
Liabilities
Accounts Payable and Accrued Expenses$3,293,878$3,822,201▲ $528,323
Mortgage Notes Payable Secured by Investment Property$725,000$800,000▲ $75,000
Deferred Revenue$787,642$2,028▼ $785,614
Total Liabilities$4,806,520$4,624,229▼ $182,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,784,199$5,129,018▲ $344,819
Total Net Assets Fund Balance$4,784,199$5,129,018▲ $344,819
Total Liabilities and Net Assets / Fund Balance$9,590,719$9,753,247▲ $162,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,077,006$5,009,190$10,086,196
Other Land Buildings$461,103$1,081,723$1,542,826
Equipment$121,013$1,332,970$1,453,983
Land$396,985-$396,985
Leasehold Improvements$0$9,552$9,552
Other Assets Org$901,066--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CarrPresident/CEOFT$140,000$22,372$162,372
Sherri SmithChairPT$27,288-$27,288
Dr Bruce HartDirectorPT$13,960-$13,960

Board Members and Trustees

NameTitle
Fillmore TellezVice Chair
Becky BrooksDirector
Marion ShontzDirector
Ric PollardDirector
Susan GleasonDirector
Theresa FoxDirector
Tim SouleDirector
Chris ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,983
Program Service Revenue
$7,670,734
Investment Income
$-43,558
Other Revenue
$201,576
All Other Contributions
$5,250
Change in Net Assets
$297,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,283,180
Other Expenses$4,075,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,521,540$527,568-$3,049,108
Other Employee Benefits$592,380$121,409-$713,789
Occupancy$396,323$89,741-$486,064
Depreciation Depletion$296,178$56,630-$352,808
Current Officers, Directors, Trustees, and Key Employees$165,877$102,211-$268,088
Fees for Services Other$207,544$59,596-$267,140
Office Expenses$106,831$149,365-$256,196
Payroll Taxes$208,896$43,299-$252,195
Travel$167,140$37,203-$204,343
Other Expenses$135,154$144,326-$144,326
Conferences and Meetings$27,793$104,732-$132,525
Fees for Services Accounting$74,987$9,915-$84,902
Insurance$29,149$42,119-$71,268
Fees for Services Legal$1,925$59,488-$61,413
Advertising$3,408$3,754-$7,162
Interest-$102-$102
Total Functional Expenses$6,786,141$1,572,078$0$8,358,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sky Rancho LLCMarion Shontz, DirectorTHE ORGANIZATION SOLD REAL ESTATE LOCATED IN PARKER, ARIZONA TO SKY RANCHO, LLC, AN ORGANIZATION CONTROLLED 35% OR MORE BY DIRECTOR MARION SHONTZ. THE PROPERTY WAS APPRAISED BY AN INDEPENDENT APPRAISER AND SOLD AT FAIR MARKET VALUE. THE ORGANIZATION ADHERED TO ITS CONFLICT OF INTEREST POLICY IN EXECUTING THE TRANSACTION.No$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990, including all schedules, is provided to members of the finance committee for review. Upon their recommendation, the draft is submitted for approval to the board of directors. The form 990 is released for filing after it is approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, officers and employees must conduct themselves in the best interest of the organization, without consideration of their own personal interests. Any potential conflict of interest must be disclosed to the board of directors or the president/chief executive officer. The board of directors will discuss and vote on whether a conflict of interest has occurred. The meeting minutes will reflect the decision and state that the individual in question did not participate in the vote. The chair of the board of directors sends a copy of the conflict of interest policy and disclosure of potential conflict of interest questionnaire to all members of the board, officers and employees to be completed and returned. This is done annually.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is reviewed annually by the personnel policy and procedure committee of the board of directors. Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity. A recommendation is developed and submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflicts of interest policy, financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Achieve Human Services Inc
EIN
86-0354970
Phone
9283410335
Address
3250-A E 40TH STREET, YUMA, AZ 85365-7748

Signing Officer

Name
Carol Carr
Title
President/CEO
Phone
9283410335
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carr
Formed
1975
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
214
Volunteers
7

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Consolidation with calendar year disregarded entity 47,303.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (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.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03293878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03822201
IRS990/AccountsReceivableGrp/BOYAmt0715249
IRS990/AccountsReceivableGrp/EOYAmt0964510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PERSONAL GROWTH AND DEVELOPMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03754
IRS990/AdvertisingGrp/ProgramServicesAmt03408
IRS990/AdvertisingGrp/TotalAmt07162
IRS990/AllOtherContributionsAmt05250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL CARR
IRS990/BooksInCareOfDetail/PhoneNum09283410335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250-A E 40TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0853657748
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01263714
IRS990/CashNonInterestBearingGrp/EOYAmt01218505
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104732
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027793
IRS990/ConferencesMeetingsGrp/TotalAmt0132525
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0826983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-43558
IRS990/CYOtherExpensesAmt04075039
IRS990/CYOtherRevenueAmt0201576
IRS990/CYProgramServiceRevenueAmt07670734
IRS990/CYRevenuesLessExpensesAmt0297516
IRS990/CYSalariesCompEmpBnftPaidAmt04283180
IRS990/CYTotalExpensesAmt08358219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08655735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0787642
IRS990/DeferredRevenueGrp/EOYAmt02028
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056630
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0296178
IRS990/DepreciationDepletionGrp/TotalAmt0352808
IRS990/Desc0FEDERAL CONTRACT PROGRAM SERVICES: UNDER THE ABILITYONE PROGRAM, ACHIEVE CONTRACTS WITH THE FEDERAL GOVERNMENT THAT AFFORDS THE EMPLOYMENT OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES, INCLUSIVE OF WOUNDED WARRIORS. ACHIEVE PROVIDES JANITORIAL, GROUNDS AND INVENTORY MANAGEMENT SERVICES FOR THE CUSTOMS AND BORDER PROTECTION (BORDER PATROL) AND THE YUMA PROVING GROUND (YPG). OVER 75% OF INDIVIDUALS EMPLOYED ON THESE CONTRACTS ARE INDIVIDUALS WITH SIGNIFICANT DISABILITIES. THE LONG-TERM GOAL IS TO PREPARE INDIVIDUALS FOR EMPLOYMENT OPPORTUNITIES IN A COMMUNITY INTEGRATED SETTING LEADING TO SELF-SUFFICIENCY AND INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02841449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09915
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt074987
IRS990/FeesForServicesAccountingGrp/TotalAmt084902
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059488
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01925
IRS990/FeesForServicesLegalGrp/TotalAmt061413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059596
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207544
IRS990/FeesForServicesOtherGrp/TotalAmt0267140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRUCE HART
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm6RIC POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARION SHONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm9FILLMORE TELLEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CLEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-49607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0821733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0231318
IRS990/GrossReceiptsAmt09034981
IRS990/GrossRentsGrp/RealAmt0299897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042119
IRS990/InsuranceGrp/ProgramServicesAmt029149
IRS990/InsuranceGrp/TotalAmt071268
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/TotalAmt0102
IRS990/InvestmentIncomeGrp/ExclusionAmt06049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07433435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06497696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06056107
IRS990/LandBldgEquipCostOrOtherBssAmt013489542
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0280925
IRS990/LessRentalExpensesGrp/RealAmt098321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0725000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt04784199
IRS990/NetAssetsOrFundBalancesEOYAmt05129018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49607
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020562
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0201576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04784199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05129018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089741
IRS990/OccupancyGrp/ProgramServicesAmt0396323
IRS990/OccupancyGrp/TotalAmt0486064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106831
IRS990/OfficeExpensesGrp/TotalAmt0256196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493651
IRS990/OtherAssetsTotalGrp/EOYAmt0901066
IRS990/OtherChangesInNetAssetsAmt047303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713789
IRS990/OtherExpensesGrp/Desc0SUBSIDIZED RENT
IRS990/OtherExpensesGrp/Desc1HOTEL SAN CARLOS EXPENS
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144326
IRS990/OtherExpensesGrp/ProgramServicesAmt0978983
IRS990/OtherExpensesGrp/ProgramServicesAmt1872033
IRS990/OtherExpensesGrp/ProgramServicesAmt2135154
IRS990/OtherExpensesGrp/TotalAmt0978983
IRS990/OtherExpensesGrp/TotalAmt1872033
IRS990/OtherExpensesGrp/TotalAmt2155774
IRS990/OtherExpensesGrp/TotalAmt3144326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02521540
IRS990/OtherSalariesAndWagesGrp/TotalAmt03049108
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208896
IRS990/PayrollTaxesGrp/TotalAmt0252195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132834
IRS990/PrincipalOfficerNm0CAROL CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4811000
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOTEL SAN CARLOS
IRS990/ProgramServiceRevenueGrp/Desc4JANITORIAL AND LANDSCAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04079567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12002372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21295367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04079567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12002372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21295367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440558
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES: THE ORGANIZATION, THROUGH ITS CONTRACT WITH THE ARIZONA DEPARTMENT OF HOUSING AND ARIZONA COMPLETE HEALTHCARE (AZCH) THE REGIONAL BEHAVIORAL HEALTH AUTHORITY (RBHA), PROVIDES HOUSING TO MORE THAN 180 INDIVIDUALS IN THE YUMA AND LA PAZ COMMUNITIES. THE HOUSING DEPARTMENT PROVIDES STRENGTH FOCUSED SERVICES TO ADULTS WHO HAVE A SERIOUS MENTAL ILLNESS AND THEIR FAMILIES. THE LONG-TERM GOAL OF HOUSING SERVICES IS TO PROVIDE A SAFE, CLEAN AND AFFORDABLE HOME WHILE BECOMING MORE INDEPENDENT AND SELF SUFFICIENT THROUGH POTENTIAL EMPLOYMENT TRAINING AND OPPORTUNITIES. ALL HOUSING CLIENTS ARE PROVIDED CASE MANAGEMENT SERVICES THAT PROMOTES THEIR INDEPENDENCE AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01986765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02002372
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES: ACHIEVE CURRENTLY CONTRACTS WITH THE STATE OF ARIZONA DEPARTMENT OF ECONOMIC SECURITY; DIVISION FOR DEVELOPMENTAL DISABILITIES AND REHABILITATION SERVICES ADMINISTRATION IN PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH A DISABILITY. THESE INCLUDE A VARIETY OF SERVICES SUCH AS GROUP SUPPORTED EMPLOYMENT, INDIVIDUAL SUPPORTED EMPLOYMENT, WORK ADJUSTMENT TRAINING, JOB DEVELOPMENT AND PLACEMENT, SUPPORTED EMPLOYMENT, ADULT DAY TRAINING AND TRANSPORTATION. MOST OF THESE SERVICES PAY THE INDIVIDUAL FOR ON-THE-JOB TRAINING WHILE OTHER SERVICES FOCUS ON INDEPENDENT LIVING SKILL DEVELOPMENT. THE LONG-TERM GOAL OF EMPLOYMENT SERVICES IS TO PREPARE AND TRAIN THESE INDIVIDUALS TO OBTAIN AND MAINTAIN COMMUNITY INTEGRATED EMPLOYMENT; BUILD SELF-SUFFICIENCY AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01085894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01335925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION LEASES OUT FACILITIES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR TAX-EXEMPT PURPOSES. FURTHER, THE ORGANIZATION IS THE 100% OWNER OF THE HOTEL SAN CARLOS LIMITED PARTNERSHIP (HOTEL). THE HOTEL WAS FORMED IN THE LATE 1990'S TO ACQUIRE, DEVELOP, OWN AND OPERATE A 60-UNIT MULTI-FAMILY APARTMENT COMPLEX IN YUMA, ARIZONA. THE AFFORDABLE HOUSING PROVIDED BY THE HOTEL ALSO FURTHERS THE MISSION AND TAX-EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0872033
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0433884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037240
IRS990/PYOtherExpensesAmt03528739
IRS990/PYOtherRevenueAmt0194396
IRS990/PYProgramServiceRevenueAmt07604525
IRS990/PYRevenuesLessExpensesAmt0-116517
IRS990/PYSalariesCompEmpBnftPaidAmt04514710
IRS990/PYTotalExpensesAmt08043449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07926932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0201576
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04079567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 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 2016 THROUGH 2018 WAS PREVIOUSLY REPORTED AT SCHEDULE A, PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02076784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03528990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06462257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012985785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07950069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07918121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06396892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04312137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01582343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028159562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400082
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174694
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt026170
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt035651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80720
IRS990ScheduleA/PublicSupportPY509Pct00.89500
IRS990ScheduleA/PublicSupportTotal509Amt033678083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03903493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03563771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07467264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03903493
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03563771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07467264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08777052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08008892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08473676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07841127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08044600
IRS990ScheduleA/Total509Grp/TotalAmt041145347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08803663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08018860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08611803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08048817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,753,247
Liabilities
$4,624,229
Net assets
$5,129,018
Revenue
$8,655,735
Expenses
$8,358,219
Net income
$297,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.45$7.22$13.5$8.53$5.00
2024Detailed filing. Detailed filing data is available for this year.$7.43$5.43$2.00$7.93$10.2$2.25
2023Detailed filing. Detailed filing data is available for this year.$8.76$4.79$3.97$8.03$8.67$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.00$4.56$4.45$8.45$9.14$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.75$4.62$5.13$8.66$8.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.59$4.81$4.78$7.93$8.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.83$3.97$4.86$7.54$7.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$9.79$4.55$5.25$7.70$7.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.59$0.78$8.81$8.27$8.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.42$8.70$7.60$7.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.66$9.13$7.85$7.33$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.3$2.67$8.60$6.57$6.51$0.06
2013Summary only. Only limited summary data is available for this year.$10.6$2.00$8.55$5.89$5.61$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.90$8.27$5.46
2011Summary only. Only limited summary data is available for this year.$11.4$3.77$7.59$5.76$5.58$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.64$7.40$9.51