Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 86-0615999 • 501(c)3 • Tucson, AZ
Profile
To be the leader in health care education by elevating standards in training, inspiring excellence in our students and positively impacting our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $37,424 (-100%) from 2019
Liabilities
Down$0
Down $6,794 (-100%) from 2019
Net Assets
Down$0
Down $30,630 (-100%) from 2019
Revenue
Down$0
Down $574,545 (-100%) from 2019
Expenses
Down$0
Down $660,222 (-100%) from 2019
Net Income
Up$0
Up $85,677 (+100%) from 2019
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
To be the leader in health care education by elevating standards in training, inspiring excellence in our students and positively impacting our community.
To be the leader in healthcare education by elevating standards in training, inspiring excellence in our students and positively impacting our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,874 | $0 | ▼ $44,874 |
| Prepaid Expenses and Deferred Charges | $16,331 | $0 | ▼ $16,331 |
| Land, Buildings, and Equipment, Net | $14,704 | $0 | ▼ $14,704 |
| Accounts Receivable | $72 | $0 | ▼ $72 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $108,548 | $0 | ▼ $108,548 |
| Other Assets Total | $32,567 | $0 | ▼ $32,567 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,469 | - | - |
| Total Liabilities | $32,469 | $0 | ▼ $32,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,079 | $0 | ▼ $76,079 |
| Total Net Assets Fund Balance | $76,079 | $0 | ▼ $76,079 |
| Total Liabilities and Net Assets / Fund Balance | $108,548 | $0 | ▼ $108,548 |
| Name | Title |
|---|---|
| Carol Swango | Chairperson |
| Mark Clark | CEO/president |
| Mary Kay Pierce | Director |
| Rebekah Mcgee | Secretary |
| Ava Butler | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“On april 3, 2020, caregiver training institute (cgti) entered into a corporate restructure agreement with pima council on aging (pcoa), in which pcoa became the sole member of cgti. The acquisition was initiated to seek synergy and cost reductions in order to better perform the missions of the two entities.”
“On april 3, 2020, caregiver training institute (cgti) entered into a corporate restructure agreement with pima council on aging (pcoa), in which pcoa became the sole member of cgti. The acquisition was initiated to seek synergy and cost reductions in order to better perform the missions of the two entities. The president/ceo of pcoa is on the board of directors of cgti.”
“The annual form 990 is prepared by an independant cpa and reviewed by the cfo and the board of directors. After teh cfo and board of directors approve the draft, the form 990 is filed with the irs.”
“Board members and key employees annually sign a statement that affirms that they have received a copy of the conflict of interest policy, have read and understand the policy, and agree to comply with the policy. Throughout the year, board members and key employees are to inform the organization any time interests that could lead to conflict may arise and may be asked to submit a written statement.”
“The review of the ceo's compensation package is conducted annually in january as part of the evaluation of the ceo's performance by the board's executive committee. An evaluation form is completed by board members and reviewed by the executive committee as part of the overrall evaluation process.”
“AVAILABLE UPON REQUEST.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The caregiver training institute (cgti) offers post-secondary training programs to prepare students for careers in the healthcare industry. We do this with practical, academically challenging training programs in an environment characterized by a low student-to-faculty ratio and individual attention. Cgti was approved by the arizona state board of nursing and the arizona board of nursing care institution administrators and assisted living facility managers for the following courses in 2019: caregiver, caregiver bridge, cna+ caregiver, and the assisted living manager. All courses lead to arizona certification and/or licensure. The 62-hour caregiver course leads to employment in assisted living homes and facilities and home care. The caregiver bridge course allows current certified/licensed nursing assistants to add the caregiver certification thus expanding their employment opportunities and could be completed with 24 hours of course work. The 145-hour cna+ course is a dual certification course that was offered in both day and evening classes. This course allows students to become certified as caregivers and certified/licensed as nursing assistants. The cna+ course offers the most flexibility for employment in home health, hospitals, hospices, skilled nursing and acute care facilities, as well as assisted living homes and facilities.”
“Transfer to pcoa -76,079.”
“On april 3, 2020, caregiver training institute (cgti) entered into a corporate restructure agreement with pima council on aging (pcoa), in which pcoa became the sole member of cgti. Going forward all activity for caregiver training institute will be report on ein: 86- 0251768.”
“Caregiver training institute 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 private foundations. Income from certain activities not directly related to this entitiy's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax position. As of june 30, 2021, there were no uncertain tax positions that are potentially material.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE LEADER IN HEALTHCARE EDUCATION BY ELEVATING STANDARDS IN TRAINING, INSPIRING EXCELLENCE IN OUR STUDENTS AND POSITIVELY IMPACTING OUR COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85710 |
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| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KAY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SWANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AVA BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE LEADER IN HEALTHCARE EDUCATION BY ELEVATING STANDARDS IN TRAINING, INSPIRING EXCELLENCE IN OUR STUDENTS AND POSITIVELY IMPACTING OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76079 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -76079 |
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| IRS990/PrincipalOfficerNm | 0 | MARK CLARK |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ON APRIL 3, 2020, CAREGIVER TRAINING INSTITUTE (CGTI) ENTERED INTO A CORPORATE RESTRUCTURE AGREEMENT WITH PIMA COUNCIL ON AGING (PCOA), IN WHICH PCOA BECAME THE SOLE MEMBER OF CGTI. CGTI IS ADJUSTING THEIR FISCAL YEAR TO ALIGN WITH THE JUNE 30 YEAR END OF PCOA AND IS FILING THIS FORM 990 WITH A SHORT PERIOD IN ORDER TO ACCOMPLISH THAT FISCAL YEAR ALIGNMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAREGIVER TRAINING INSTITUTE 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 PRIVATE FOUNDATIONS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THIS ENTITIY'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITION. AS OF JUNE 30, 2021, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CAREGIVER TRAINING INSTITUTE ASSETS AND LIABILITIES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | PIMA COUNCIL ON AGING INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-07-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 860251768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 76079 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 8467 E BROADWAY BLVD |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 85710 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CAREGIVER TRAINING INSTITUTE (CGTI) OFFERS POST-SECONDARY TRAINING PROGRAMS TO PREPARE STUDENTS FOR CAREERS IN THE HEALTHCARE INDUSTRY. WE DO THIS WITH PRACTICAL, ACADEMICALLY CHALLENGING TRAINING PROGRAMS IN AN ENVIRONMENT CHARACTERIZED BY A LOW STUDENT-TO-FACULTY RATIO AND INDIVIDUAL ATTENTION. CGTI WAS APPROVED BY THE ARIZONA STATE BOARD OF NURSING AND THE ARIZONA BOARD OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS FOR THE FOLLOWING COURSES IN 2019: CAREGIVER, CAREGIVER BRIDGE, CNA+ CAREGIVER, AND THE ASSISTED LIVING MANAGER. ALL COURSES LEAD TO ARIZONA CERTIFICATION AND/OR LICENSURE. THE 62-HOUR CAREGIVER COURSE LEADS TO EMPLOYMENT IN ASSISTED LIVING HOMES AND FACILITIES AND HOME CARE. THE CAREGIVER BRIDGE COURSE ALLOWS CURRENT CERTIFIED/LICENSED NURSING ASSISTANTS TO ADD THE CAREGIVER CERTIFICATION THUS EXPANDING THEIR EMPLOYMENT OPPORTUNITIES AND COULD BE COMPLETED WITH 24 HOURS OF COURSE WORK. THE 145-HOUR CNA+ COURSE IS A DUAL CERTIFICATION COURSE THAT WAS OFFERED IN BOTH DAY AND EVENING CLASSES. THIS COURSE ALLOWS STUDENTS TO BECOME CERTIFIED AS CAREGIVERS AND CERTIFIED/LICENSED AS NURSING ASSISTANTS. THE CNA+ COURSE OFFERS THE MOST FLEXIBILITY FOR EMPLOYMENT IN HOME HEALTH, HOSPITALS, HOSPICES, SKILLED NURSING AND ACUTE CARE FACILITIES, AS WELL AS ASSISTED LIVING HOMES AND FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON APRIL 3, 2020, CAREGIVER TRAINING INSTITUTE (CGTI) ENTERED INTO A CORPORATE RESTRUCTURE AGREEMENT WITH PIMA COUNCIL ON AGING (PCOA), IN WHICH PCOA BECAME THE SOLE MEMBER OF CGTI. THE ACQUISITION WAS INITIATED TO SEEK SYNERGY AND COST REDUCTIONS IN ORDER TO BETTER PERFORM THE MISSIONS OF THE TWO ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON APRIL 3, 2020, CAREGIVER TRAINING INSTITUTE (CGTI) ENTERED INTO A CORPORATE RESTRUCTURE AGREEMENT WITH PIMA COUNCIL ON AGING (PCOA), IN WHICH PCOA BECAME THE SOLE MEMBER OF CGTI. THE ACQUISITION WAS INITIATED TO SEEK SYNERGY AND COST REDUCTIONS IN ORDER TO BETTER PERFORM THE MISSIONS OF THE TWO ENTITIES. THE PRESIDENT/CEO OF PCOA IS ON THE BOARD OF DIRECTORS OF CGTI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL FORM 990 IS PREPARED BY AN INDEPENDANT CPA AND REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS. AFTER TEH CFO AND BOARD OF DIRECTORS APPROVE THE DRAFT, THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. THROUGHOUT THE YEAR, BOARD MEMBERS AND KEY EMPLOYEES ARE TO INFORM THE ORGANIZATION ANY TIME INTERESTS THAT COULD LEAD TO CONFLICT MAY ARISE AND MAY BE ASKED TO SUBMIT A WRITTEN STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE REVIEW OF THE CEO'S COMPENSATION PACKAGE IS CONDUCTED ANNUALLY IN JANUARY AS PART OF THE EVALUATION OF THE CEO'S PERFORMANCE BY THE BOARD'S EXECUTIVE COMMITTEE. AN EVALUATION FORM IS COMPLETED BY BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE OVERRALL EVALUATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSFER TO PCOA -76,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ON APRIL 3, 2020, CAREGIVER TRAINING INSTITUTE (CGTI) ENTERED INTO A CORPORATE RESTRUCTURE AGREEMENT WITH PIMA COUNCIL ON AGING (PCOA), IN WHICH PCOA BECAME THE SOLE MEMBER OF CGTI. GOING FORWARD ALL ACTIVITY FOR CAREGIVER TRAINING INSTITUTE WILL BE REPORT ON EIN: 86- 0251768. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PIMA COUNCIL ON AGING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PIMA COUNCIL ON AGING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | PIMA COUNCIL ON AGING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | PIMA COUNCIL ON AGING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | PIMA COUNCIL ON AGING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PIMA COUNCIL ON AGING FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PIMACARE AT HOME LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PIMACARE HOLDINGS LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PIMACARE HOLDINGS 600 COUNTRY CLUB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | CAREGIVER CONSORTIUM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | PIMA COUNCIL ON AGING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 861014768 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 274235406 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 813080248 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 833359968 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 860905535 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 860251768 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOME CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | REAL ESTATE HOLDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | REAL ESTATE HOLDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 5 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8467 E BROADWAY BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8467 E BROADWAY BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 8467 E BROADWAY BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 8467 E BROADWAY BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 8467 E BROADWAY BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 5 | 8467 E BROADWAY BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 5 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 5 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 85710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 85710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 85710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 5 | 85710 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 76079 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PIMA COUNCIL ON AGING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| 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 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 108548 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 710 S KOLB RD NO 4 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85710 |
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