Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 86-0369518 • 501(c)3 • Tuba City, AZ
Profile
Provide services for the specialized needs of navajo citizens with developmental disabilities and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$8,007,249
Down $26,784 (-0.3%) from 2023
Liabilities
Down$336,879
Down $8,119 (-2.4%) from 2023
Net Assets
Down$7,670,370
Down $18,665 (-0.2%) from 2023
Revenue
Down$2,653,935
Down $227,419 (-7.9%) from 2023
Expenses
Down$2,672,600
Down $46,995 (-1.7%) from 2023
Net Income
Down-$18,665
Down $180,424 (-112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide services for the specialized needs of navajo citizens with developmental disabilities and their families.
Provide quality, individualized services to meet the specialized needs of the native american people with developmental disabilities, including group home habilitation services, day care programs with recreational and leisure activities, and respite care relief to primary caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,062,912 | $6,944,314 | ▼ $118,598 |
| Cash and Non-Interest-Bearing Accounts | $594,481 | $925,506 | ▲ $331,025 |
| Pledges and Grants Receivable | $98,579 | $125,792 | ▲ $27,213 |
| Other Notes and Loans Receivable, Net | $266,821 | $100 | ▼ $266,721 |
| Total Assets | $8,034,033 | $8,007,249 | ▼ $26,784 |
| Other Assets Total | $11,240 | $11,537 | ▲ $297 |
| Liabilities | |||
| Other Liabilities | $123,878 | $135,427 | ▲ $11,549 |
| Accounts Payable and Accrued Expenses | $133,634 | $123,941 | ▼ $9,693 |
| Unsecured Notes Loans Payable | $87,486 | $77,511 | ▼ $9,975 |
| Total Liabilities | $344,998 | $336,879 | ▼ $8,119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,689,035 | $7,670,370 | ▼ $18,665 |
| Total Net Assets Fund Balance | $7,689,035 | $7,670,370 | ▼ $18,665 |
| Total Liabilities and Net Assets / Fund Balance | $8,034,033 | $8,007,249 | ▼ $26,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,813,852 | $1,671,033 | $8,484,885 |
| Equipment | $123,086 | $466,574 | $589,660 |
| Other Land Buildings | $7,376 | $31,140 | $38,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rose a Bizardi | Executive Director | FT | $73,356 | $73,356 |
| Jimmie T Dougi | Board President | - | $2,959 | $2,959 |
| Glenn Yazzie | Board Member | - | $2,663 | $2,663 |
| Velia M Yazzie | Board Member | - | $1,378 | $1,378 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stephens & Company Pllc | Accounting | 612 N BEAVER ST, Flagstaff, AZ 86001 | $140,700 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,855,290 |
| Other Expenses | $817,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,600,971 | $27,090 | - | $1,628,061 |
| Depreciation Depletion | $157,425 | $13,688 | - | $171,113 |
| Fees for Services Accounting | $129,479 | $11,221 | - | $140,700 |
| Occupancy | $135,948 | $2,565 | - | $138,513 |
| Payroll Taxes | $124,884 | $3,862 | - | $128,746 |
| Insurance | $82,755 | $7,196 | - | $89,951 |
| Current Officers, Directors, Trustees, and Key Employees | $64,643 | $15,615 | - | $80,258 |
| Interest | $35,118 | $3,053 | - | $38,171 |
| Other Expenses | $34,926 | $6,929 | - | $34,926 |
| Other Employee Benefits | $17,678 | $547 | - | $18,225 |
| All Other Expenses | $14,881 | $450 | - | $15,331 |
| Office Expenses | $11,697 | $1,016 | - | $12,713 |
| Fees for Services Other | $11,340 | $983 | - | $12,323 |
| Travel | $11,587 | $273 | - | $11,860 |
| Conferences and Meetings | $132 | $3 | - | $135 |
| Total Functional Expenses | $2,566,656 | $105,944 | $0 | $2,672,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $135,427 |
“Organization's process to review form 990 the form 990 is reviewed in detail by the executive director and is then provided to the board of directors prior to being filed.”
“Governing documents disclosure explanation the organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123941 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY, INDIVIDUALIZED SERVICES TO MEET THE SPECIALIZED NEEDS OF THE NATIVE AMERICAN PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING GROUP HOME HABILITATION SERVICES, DAY CARE PROGRAMS WITH RECREATIONAL AND LEISURE ACTIVITIES, AND RESPITE CARE RELIEF TO PRIMARY CAREGIVERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHENS & COMPANY PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8665309988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 N BEAVER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 925506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 612 N BEAVER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 86001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STEPHENS & COMPANY PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2618471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27296 |
| IRS990/CYOtherExpensesAmt | 0 | 817310 |
| IRS990/CYOtherRevenueAmt | 0 | 8168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1855290 |
| IRS990/CYTotalExpensesAmt | 0 | 2672600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2653935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171113 |
| IRS990/Desc | 0 | GROUP HOMES, WHICH PROVIDE HABILITATION SERVICES IN A RESIDENTIAL SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION PROVIDES CONTINUOUS ASSISTANCE, CARE, AND SUPERVISION FOR INDIVIDUALS WITH BEHAVIORAL, MEDICAL AND PHYSICAL CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2319674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 129479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12323 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMIE T DOUGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN YAZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VELIA M YAZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE A BIZARDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2616696 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2653935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89951 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35118 |
| IRS990/InterestGrp/TotalAmt | 0 | 38171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2168747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7062912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6944314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9113061 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | PROVIDE QUALITY, INDIVIDUALIZED SERVICES TO MEET THE SPECIALIZED NEEDS OF THE NATIVE AMERICAN PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING GROUP HOME HABILITATION SERVICES, DAY CARE PROGRAMS WITH RECREATIONAL AND LEISURE ACTIVITIES, AND RESPITE CARE RELIEF TO PRIMARY CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7689035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7670370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7689035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7670370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18225 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135427 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8168 |
| IRS990/OtherRevenueTotalAmt | 0 | 8168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1600971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1628061 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 266821 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSE BIZARDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY CARE, WHICH PROVIDES ONE-ON-ONE ATTENDANT SERVICE CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HIGH NEEDS. THIS SERVICE CENTERS AROUND RECREATIONAL AND LEISURE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 142266 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE, WHICH PROVIDES RELIEF TO PRIMARY CAREGIVERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2839143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27969 |
| IRS990/PYOtherExpensesAmt | 0 | 853724 |
| IRS990/PYOtherRevenueAmt | 0 | 14242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1865871 |
| IRS990/PYTotalExpensesAmt | 0 | 2719595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2881354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2014 AMOUNT $ 0 2015 AMOUNT $ 0 2016 AMOUNT $ 0 2017 AMOUNT $ 64,816 2018 AMOUNT $ 26,635 2019 INSURANCE PROCEEDS $ 22,417 2019 STATE OF AZ QUESTIONNAIRE PMT $ 24,564 2019 MISCELLANEOUS INCOME $ 7,507 2022 AMOUNT $7,692 2023 AMOUNT $8,168 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 - OTHER INCOME DETAIL |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2618471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2839143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2806929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2445294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2215315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12925152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12925152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2618471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2839143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2806929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2445294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2215315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12925152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13054267 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6813852 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1671033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8484885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 589660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6944314 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135427 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8034033 |
| IRS990/TotalAssetsEOYAmt | 0 | 8007249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8034033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8007249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2618471 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105944 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2566656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2672600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 344998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 336879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 344998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 336879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7689035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7670370 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2566656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80356 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2653935 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8034033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8007249 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11587 |
| IRS990/TravelGrp/TotalAmt | 0 | 11860 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 87486 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 77511 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2320 |
| IRS990/USAddress/CityNm | 0 | TUBA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DINEBII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSE BIZARDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282833065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DINE BII ASSOCIATION FOR DISABLED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DINE |
| ReturnHeader/Filer/EIN | 0 | 860369518 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282833065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUBA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8885661277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD FELTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T16:32:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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