Civic Intelligence

Encompass Health Services Inc

EIN 86-0473221 • 501(c)3 • Page, AZ

Profile

The organization is dedicated to delivering behavioral health and medical services in a convenient, timely, effective and compassionate manner. Our team is committed to providing an integrated system of cohesive, personalized patient-centered care by (cont on sch o) embracing the "medical home" treatment philosophy in both the mental health/substance abuse and promary care settings. Since 1982, the organization has implemented comprehensive programs ranging from the residential services, outpatient behavioral, chiropractic and medical services to the identified service area in such a manner that it meets the needs of the constituency.

PO Box 790Page, AZ 86040

www.encompass-az.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $6,263,483 (-100%) from 2022

Liabilities

Down

$0

Down $1,295,744 (-100%) from 2022

Net Assets

Down

$0

Down $4,967,739 (-100%) from 2022

Revenue

Down

$0

Down $7,837,151 (-100%) from 2022

Expenses

Down

$4,967,739

Down $2,180,959 (-31%) from 2022

Net Income

Down

-$4,967,739

Down $5,656,192 (-822%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,002,259Liabilities 2011: $2,045,035Net Assets 2011: $1,957,2242011Assets 2012: $4,315,177Liabilities 2012: $2,634,255Net Assets 2012: $1,680,9222012Assets 2013: $4,149,859Liabilities 2013: $2,540,337Net Assets 2013: $1,609,5222013Assets 2014: $4,211,321Liabilities 2014: $2,490,782Net Assets 2014: $1,720,5392014Assets 2015: $4,298,197Liabilities 2015: $2,416,244Net Assets 2015: $1,881,9532015Assets 2016: $4,247,140Liabilities 2016: $2,311,005Net Assets 2016: $1,936,1352016Assets 2017: $4,435,771Liabilities 2017: $2,391,779Net Assets 2017: $2,043,9922017Assets 2018: $4,693,291Liabilities 2018: $2,392,465Net Assets 2018: $2,300,8262018Assets 2019: $4,513,524Liabilities 2019: $2,272,084Net Assets 2019: $2,241,4402019Assets 2020: $5,344,988Liabilities 2020: $1,673,842Net Assets 2020: $3,671,1462020Assets 2021: $5,896,055Liabilities 2021: $1,616,769Net Assets 2021: $4,279,2862021Assets 2022: $6,263,483Liabilities 2022: $1,295,744Net Assets 2022: $4,967,7392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,625,256Expenses 2011: $4,939,516Net Income 2011: $685,7402011Revenue 2012: $5,595,500Expenses 2012: $5,871,802Net Income 2012: -$276,3022012Revenue 2013: $5,940,491Expenses 2013: $6,011,891Net Income 2013: -$71,4002013Revenue 2014: $6,470,679Expenses 2014: $6,359,662Net Income 2014: $111,0172014Revenue 2015: $7,460,999Expenses 2015: $7,299,585Net Income 2015: $161,4142015Revenue 2016: $6,963,618Expenses 2016: $6,850,414Net Income 2016: $113,2042016Revenue 2017: $7,247,938Expenses 2017: $7,140,081Net Income 2017: $107,8572017Revenue 2018: $7,370,771Expenses 2018: $7,113,937Net Income 2018: $256,8342018Revenue 2019: $7,071,793Expenses 2019: $6,957,240Net Income 2019: $114,5532019Revenue 2020: $7,991,550Expenses 2020: $6,561,844Net Income 2020: $1,429,7062020Revenue 2021: $7,419,352Expenses 2021: $6,811,212Net Income 2021: $608,1402021Revenue 2022: $7,837,151Expenses 2022: $7,148,698Net Income 2022: $688,4532022Revenue 2023: $0Expenses 2023: $4,967,739Net Income 2023: -$4,967,7392023

Highlighted filing

2023

Revenue$0
Expenses$4,967,739
Net Income-$4,967,739

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization is dedicated to delivering behavioral health and medical services in a convenient, timely, effective and compassionate manner. Our team is committed to providing an integrated system of cohesive, personalized patient-centered care by (cont on sch o) embracing the "medical home" treatment philosophy in both the mental health/substance abuse and promary care settings. Since 1982, the organization has implemented comprehensive programs ranging from the residential services, outpatient behavioral, chiropractic and medical services to the identified service area in such a manner that it meets the needs of the constituency.

The organization is dedicated to delivering behavioral health and medical services in a convenient, timely, effective and compassionate manner. Our team is committed to providing an integrated system of cohesive, personalized patient-centered care by embracing the "medical home" treatment philosophy in both the mental health/substance abuse and promary care settings. Since 1982, the organization has implemented comprehensive programs ranging from the residential services, outpatient behavioral, chiropractic and medical services to the identified service area in such a manner that it meets the needs of the constituency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,256,523$0▼ $3,256,523
Land, Buildings, and Equipment, Net$1,916,479$0▼ $1,916,479
Savings and Temporary Cash Investments$666,069$0▼ $666,069
Accounts Receivable$376,876$0▼ $376,876
Inventories for Sale or Use$21,026$0▼ $21,026
Prepaid Expenses and Deferred Charges$8,997$0▼ $8,997
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,263,483$0▼ $6,263,483
Other Assets Total$17,513$0▼ $17,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,393$0▼ $554,393
Accounts Payable and Accrued Expenses$385,247$0▼ $385,247
Deferred Revenue$356,104$0▼ $356,104
Total Liabilities$1,295,744$0▼ $1,295,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,967,739$0▼ $4,967,739
Total Net Assets Fund Balance$4,967,739$0▼ $4,967,739
Total Liabilities and Net Assets / Fund Balance$6,263,483$0▼ $6,263,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J WrightCEOFT$122,802$122,802
Nycole ThomasFinance DirectorFT$47,828$47,828

Board Members and Trustees

NameTitle
Lenore WebberPresident
Al NezyVice President
Colleen GarlickDirector
Jake HunterDirector
Maxine PattersonDirector
Muff BurkeDirector
Audrey SchwartzSecretary
Kristi BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,967,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,967,739
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,967,739--$4,967,739
Total Functional Expenses$4,967,739$0$0$4,967,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Bridges IncMesa, AZ501(c)(3)Statement of Merger Filed - See Schedule N$3,922,592
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

An agreement of merger was filed between encompass health services and community bridges, inc., in which encompass merged into community bridges and ceased to exist as a separate entity.

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

The return is prepared by an outside accounting firm and reviewed by the ceo and the audit committe to ensure accuracy in the completed statements and comparison to the audited financial statements; then it is signed and filed. It is available for review by the governing body at any point in time requested.

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

Board of directors: upon beginning on our board of directors each board member goes through an orientation process. During this process they review the board member position description which outlines specific duties, obligations and ethical practice of the board. The board member in addition signs a commitment to serve, the board member's code of ethics, and conflict of interest policy. The conflict of interest policy is reviewed with the board annually to ensure all board members understand that they must disclose or remove themselves if a conflict arises, refuse any favorable or other compensation for their actions, they may not participate in any decision that would benefit them or a family member. If a board member discloses a potential conflict of interest, the president of the board reviews this issue with a committee that includes the organization's ceo if the conflict does not involves them. If a board member is found to have breached the conflict of interest policy they will be removed from the board immediately and legal action may be pursued after consulting a legal opinion. Employees: upon hire and annually thereafter employees sign a conflict of interest policy as well as receive training on it. If a conflict arises the employee is required to disclose the information both to their supervisor and their personnel chart. The employee is removed from making any decisions or treating an individual were a conflict of interest arises.

Form 990, Part VI, Section B, Line 15

Process involves looking at state surveys of other behavioral health agencies of similar size and comparison to wages and compensation packages. The budget committee of the governing board approves compensation and takes to the full board for a vote annually.

Form 990, Part VI, Section C, Line 19

The organization makes its articles of incorporation, by-laws, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII, Section A

The compensation reported in part vii represents wages paid during the period january 1, 2022 and june 30, 2022. As of july 1, 2022, encompass merged into community bridges and ceased its operations as a separate entity.

Filing and Contact Details

Filer

Filer Name
Encompass Health Services Inc
EIN
86-0473221
Phone
9286455113
Address
PO BOX 790, PAGE, AZ 86040

Signing Officer

Name
Nycole Thomas
Title
Finance Director
Phone
9286455113
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Wright
Formed
1982
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
8

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization merged with community bridges, inc. And discontinued operations as a separate legal entity. For additional information, please see schedule n.

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IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO DELIVERING BEHAVIORAL HEALTH AND MEDICAL SERVICES IN A CONVENIENT, TIMELY, EFFECTIVE AND COMPASSIONATE MANNER. OUR TEAM IS COMMITTED TO PROVIDING AN INTEGRATED SYSTEM OF COHESIVE, PERSONALIZED PATIENT-CENTERED CARE BY (CONT ON SCH O) EMBRACING THE "MEDICAL HOME" TREATMENT PHILOSOPHY IN BOTH THE MENTAL HEALTH/SUBSTANCE ABUSE AND PROMARY CARE SETTINGS. SINCE 1982, THE ORGANIZATION HAS IMPLEMENTED COMPREHENSIVE PROGRAMS RANGING FROM THE RESIDENTIAL SERVICES, OUTPATIENT BEHAVIORAL, CHIROPRACTIC AND MEDICAL SERVICES TO THE IDENTIFIED SERVICE AREA IN SUCH A MANNER THAT IT MEETS THE NEEDS OF THE CONSTITUENCY.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS J WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AN AGREEMENT OF MERGER WAS FILED BETWEEN ENCOMPASS HEALTH SERVICES AND COMMUNITY BRIDGES, INC., IN WHICH ENCOMPASS MERGED INTO COMMUNITY BRIDGES AND CEASED TO EXIST AS A SEPARATE ENTITY. UPON MERGER, TOTAL NET ASSETS OF ENCOMPASS HEALTH SERVICES WERE DISTRIBUTED TO COMMUNITY BRIDGES, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04967739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04967739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05813480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt02573182
IRS990/PYOtherRevenueAmt04853
IRS990/PYProgramServiceRevenueAmt02017963
IRS990/PYRevenuesLessExpensesAmt0688453
IRS990/PYSalariesCompEmpBnftPaidAmt04575516
IRS990/PYTotalExpensesAmt07148698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07837151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4967739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 13,968. 2019 AMOUNT: $ 9,786. 2020 AMOUNT: $ 3,389. 2021 AMOUNT: $ 4,853. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05813480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05866831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06821491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05941156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024442958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05825563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt024442958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05813480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05866831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06821491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05941156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024442958
IRS990ScheduleA/TotalSupportAmt024494283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03922592
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01045147
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SEE SCHEDULE N
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STATEMENT OF MERGER FILED - SEE SCHEDULE N
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY BRIDGES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0942880847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01855 W BASELINE RD 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SUPPLIES INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PROPERTY AND EQUIPMENT, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6DEPOSITS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8DEFERRED REVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9CAPITAL LEASE OBLIGATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10LONG-TERM DEBT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11ACCRUED PAYROLL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12ACCRUED VACATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc13UNREPORTED SERVICES PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt7COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt8COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt9COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt10COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt11COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt12COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt13COMMUNITY BRIDGES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt92022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt102022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt112022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt122022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt132022-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN8942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN9942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN10942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN11942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN12942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN13942880847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03922592
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1376876
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt221026
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt38997
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt41783144
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5133335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt617513
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt739767
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt8356104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt981643
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10472750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1163633
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12184007
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1397840
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt8501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt9501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt10501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt11501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt12501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt13501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt8BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt9BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt10BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt11BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt12BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt13BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01855 W BASELINE RD NO 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11855 W BASELINE RD NO 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21855 W BASELINE RD NO 101

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