Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2011 • EIN 86-0667217

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 02, 2011

1950 W Heatherbrae Dr85015
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$215,759

No earlier filing loaded for comparison.

Net Assets

$89,611

No earlier filing loaded for comparison.

Liabilities

$126,148

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,471,105

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $215,759Liabilities 2011: $126,148Net Assets 2011: $89,6112011Assets 2012: $422,921Liabilities 2012: $88,224Net Assets 2012: $334,6972012Assets 2013: $809,761Liabilities 2013: $458,461Net Assets 2013: $351,3002013Assets 2014: $778,710Liabilities 2014: $243,793Net Assets 2014: $534,9172014Assets 2015: $1,049,263Liabilities 2015: $535,695Net Assets 2015: $513,5682015Assets 2016: $1,459,538Liabilities 2016: $816,026Net Assets 2016: $643,5122016Assets 2017: $1,328,403Liabilities 2017: $528,738Net Assets 2017: $799,6652017Assets 2018: $1,527,023Liabilities 2018: $532,403Net Assets 2018: $994,6202018Assets 2019: $2,027,096Liabilities 2019: $567,866Net Assets 2019: $1,459,2302019Assets 2020: $2,710,023Liabilities 2020: $1,308,392Net Assets 2020: $1,401,6312020Assets 2021: $4,123,072Liabilities 2021: $2,433,086Net Assets 2021: $1,689,9862021Assets 2022: $3,100,786Liabilities 2022: $1,020,228Net Assets 2022: $2,080,5582022Assets 2023: $4,195,989Liabilities 2023: $1,365,160Net Assets 2023: $2,830,8292023Assets 2024: $2,742,954Liabilities 2024: $1,175,397Net Assets 2024: $1,567,5572024

Highlighted filing

2011

Assets$215,759
Liabilities$126,148
Net Assets$89,611

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,471,1052011Expenses 2012: $1,574,4432012Expenses 2013: $1,918,1842013Revenue 2014: $2,179,684Expenses 2014: $1,996,067Net Income 2014: $183,6172014Revenue 2015: $2,563,905Expenses 2015: $2,524,805Net Income 2015: $39,1002015Revenue 2016: $2,805,488Expenses 2016: $2,675,544Net Income 2016: $129,9442016Revenue 2017: $2,877,803Expenses 2017: $2,721,650Net Income 2017: $156,1532017Revenue 2018: $3,102,191Expenses 2018: $2,907,237Net Income 2018: $194,9542018Revenue 2019: $3,441,570Expenses 2019: $2,976,960Net Income 2019: $464,6102019Revenue 2020: $2,771,556Expenses 2020: $2,829,155Net Income 2020: -$57,5992020Revenue 2021: $3,377,162Expenses 2021: $3,088,808Net Income 2021: $288,3542021Revenue 2022: $3,499,870Expenses 2022: $3,109,298Net Income 2022: $390,5722022Revenue 2023: $4,756,486Expenses 2023: $4,006,215Net Income 2023: $750,2712023Revenue 2024: $4,715,619Expenses 2024: $5,922,343Net Income 2024: -$1,206,7242024

Highlighted filing

2011

Revenue-
Expenses$1,471,105
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 2, 2011
Return Version
2010v3.2
Gross Receipts
$1,455,901
Mission and Program Overview

Mission

Center for health and recovery's mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Filing and Contact Details

Filer

EIN
86-0667217
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0119028
IRS990/AccountsPayableAccruedExpenses/EOY0110014
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHEEERS PROVIDES A LOCATION FOR OFFERING PEER SUPPORT, SOCIALIZATION AND RECREATION FOR INDIVIDUALS IN MARICOPA COUNTY, ARIZONA WHO HAVE BEEN DIAGNOSED WITH A PSYCHIATRIC (SMI) MENTAL DISORDER. CHEEERS IS A PEER RUN MANAGED ORGANIZATION BEGAN PROVIDING SERVICES AS A 501(C)3 IN 1990. THE AGENCY RECEIVES MOST OF ITS FUNDING FROM MAGELLAN HEALTH SERVICES OF ARIZONA, INC. THE REGIONAL BEHAVIOR HEALTH AUTHORITY OF MARICOPA COUNTY, WHICH RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF HEALTH SERVICES/ DEPARTMENT OF BEHAVIORAL HEALTH SERVICE.SERVICES PROVIDED BY THE AGENCY CONSISTS OF A DAILY SCHEDULE OF EVENTS RANGING FROM EXERCISE TO SELF HELP GROUPS, HYGIENE & HEALTH CARE, JOB DEVELOPMENT AND COMMUNITY INTEGRATION. THE FACILITY IS A DAY-TIME ENPOWERMENT CENTER WITH A FOCUS ON THE IMPORTANCE OF A SUPPORT SYSTEM, WHICH INCLUDES FAMILY AND FRIENDS AND PROGRAMS TO STRENGTHEN THOSE RELATIONSHIPS.THE PEER SUPPORT STAFF IS COMMITTED TO PROVIDING QUALITY MENTAL HEALTH SERVICES WITH A POSITIVE SUPP
IRS990/AddressPrincipalOfficerUS/AddressLine108534 W ROSS AVENUE
IRS990/AddressPrincipalOfficerUS/City0PEORIA
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085382
IRS990/Advertising/ManagementAndGeneral015
IRS990/Advertising/ProgramServices085
IRS990/Advertising/Total0100
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions050033
IRS990/AllOtherExpenses/ManagementAndGeneral05922
IRS990/AllOtherExpenses/ProgramServices024229
IRS990/AllOtherExpenses/Total030151
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069127
IRS990/CashNonInterestBearing/EOY071861
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral086291
IRS990/CompCurrentOfficersDirectors/Total086291
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050033
IRS990/ContributionsGrantsPriorYear03024
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06190
IRS990/DepreciationDepletion/ProgramServices033072
IRS990/DepreciationDepletion/Total039262
IRS990/DescribedIn501C30true
IRS990/Description0CHEEERS IS A BEHAVIORAL HEALTH REHABILITATION, RECOVERY CENTER SERVING MORE THAN FOUR HUNDRED (400) CLIENTS. THE CENTER OPERATES AS A DROP-IN DAYTIME FACILITY TO PROVIDE PEER SUPPORT, SOCIALIZATION AND RECREATION FOR INDIVIDUALS IN MARICOPA COUNTY, ARIZONA WHO HAVE BEEN DIAGNOSED WITH A PSYCHIATRIC MENTAL DISORDER. THE ORGANIZATION IS A 501(C)3 CORPORATION FORMED IN MAY, 1990. THE ORGANIZATION IS PEER DRIVEN AND OPERATED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01010726
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01868
IRS990/FeesForServicesAccounting/ProgramServices09938
IRS990/FeesForServicesAccounting/Total011806
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0873
IRS990/FeesForServicesLegal/ProgramServices04945
IRS990/FeesForServicesLegal/Total05818
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0919
IRS990/FeesForServicesOther/ProgramServices05081
IRS990/FeesForServicesOther/Total06000
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/NamePerson0VICKI STAPLES
IRS990/Form990PartVIISectionA/NamePerson1TONYA MACBETH
IRS990/Form990PartVIISectionA/NamePerson2REBECCA BURT
IRS990/Form990PartVIISectionA/NamePerson3PHILLIP BIEL
IRS990/Form990PartVIISectionA/NamePerson4MITCHELL KLEIN
IRS990/Form990PartVIISectionA/NamePerson5MIKE FETT
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL PIERCE
IRS990/Form990PartVIISectionA/NamePerson7MARGARITA MORENO
IRS990/Form990PartVIISectionA/NamePerson8JOYCE BRANDEBERRY
IRS990/Form990PartVIISectionA/NamePerson9JEFFREY GRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization477348
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization58943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990PartVIISectionA/Title5President/Treas
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other06305
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other016300
IRS990/GrossReceipts01455901
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06303
IRS990/Insurance/ProgramServices015406
IRS990/Insurance/Total021709
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0537
IRS990/Interest/ProgramServices02802
IRS990/Interest/Total03339
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06307
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear06172
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0159243
IRS990/LandBuildingsEquipmentBasis0264117
IRS990/LandBuildingsEquipmentBasisNet/BOY0121423
IRS990/LandBuildingsEquipmentBasisNet/EOY0104874
IRS990/LessCostOthBasisSalesExpenses/Other09995
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHEEERS PROVIDES A LOCATION FOR OFFERING PEER SUPPORT, SOCIALIZATION AND RECREATION FOR INDIVIDUALS IN MARICOPA COUNTY, ARIZONA WHO HAVE BEEN DIAGNOSED WITH A PSYCHIATRIC (SMI) MENTAL DISORDER. CHEEERS IS A PEER RUN MANAGED ORGANIZATION BEGAN PROVIDING SERVICES AS A 501(C)3 IN 1990. THE AGENCY RECEIVES MOST OF ITS FUNDING FROM MAGELLAN HEALTH SERVICES OF ARIZONA, INC. THE REGIONAL BEHAVIOR HEALTH AUTHORITY OF MARICOPA COUNTY, WHICH RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF HEALTH SERVICES/ DEPARTMENT OF BEHAVIORAL HEALTH SERVICE.SERVICES PROVIDED BY THE AGENCY CONSISTS OF A DAILY SCHEDULE OF EVENTS RANGING FROM EXERCISE TO SELF HELP GROUPS, HYGIENE & HEALTH CARE, JOB DEVELOPMENT AND COMMUNITY INTEGRATION. THE FACILITY IS A DAY-TIME ENPOWERMENT CENTER WITH A FOCUS ON THE IMPORTANCE OF A SUPPORT SYSTEM, WHICH INCLUDES FAMILY AND FRIENDS AND PROGRAMS TO STRENGTHEN THOSE RELATIONSHIPS.THE PEER SUPPORT STAFF IS COMMITTED TO PROVIDING QUALITY MENTAL HEALTH SERVICES WITH A POSITIVE SUPP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MITCHELL KLEIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0114810
IRS990/NetAssetsOrFundBalancesEOY089611
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06305
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06305
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018924
IRS990/Occupancy/ProgramServices0100777
IRS990/Occupancy/Total0119701
IRS990/OfficeExpenses/ManagementAndGeneral06173
IRS990/OfficeExpenses/ProgramServices023455
IRS990/OfficeExpenses/Total029628
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04951
IRS990/OtherAssetsTotal/EOY04951
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035857
IRS990/OtherEmployeeBenefits/ProgramServices039302
IRS990/OtherEmployeeBenefits/Total075159
IRS990/OtherExpensePriorYear0466034
IRS990/OtherExpensesCurrentYear0518692
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE & INTERNET
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3MINOR EQUIPMENT SVC & SUPPLIES
IRS990/OtherExpenses/Description4AUTO
IRS990/OtherExpenses/ManagementAndGeneral05795
IRS990/OtherExpenses/ManagementAndGeneral14308
IRS990/OtherExpenses/ManagementAndGeneral219713
IRS990/OtherExpenses/ManagementAndGeneral316459
IRS990/OtherExpenses/ManagementAndGeneral43990
IRS990/OtherExpenses/ProgramServices025146
IRS990/OtherExpenses/ProgramServices120887
IRS990/OtherExpenses/ProgramServices237139
IRS990/OtherExpenses/ProgramServices388054
IRS990/OtherExpenses/ProgramServices417418
IRS990/OtherExpenses/Total030941
IRS990/OtherExpenses/Total125195
IRS990/OtherExpenses/Total256852
IRS990/OtherExpenses/Total3104513
IRS990/OtherExpenses/Total421408
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/BOY0908
IRS990/OtherNotesLoansReceivableNet/EOY0382
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0217232
IRS990/OtherSalariesAndWages/ProgramServices0506875
IRS990/OtherSalariesAndWages/Total0724107
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0170
IRS990/PaymentsToAffiliates/ProgramServices0965
IRS990/PaymentsToAffiliates/Total01135
IRS990/PayrollTaxes/ManagementAndGeneral020603
IRS990/PayrollTaxes/ProgramServices046253
IRS990/PayrollTaxes/Total066856
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037429
IRS990/PrepaidExpensesDeferredCharges/EOY033691
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01389566
IRS990/ProgramServiceRevenue/Description0OTHER REVENUE
IRS990/ProgramServiceRevenue/Description1CONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear01301081
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11376428
IRS990/ProgramServiceRevenue/TotalRevenueColumn013138
IRS990/ProgramServiceRevenue/TotalRevenueColumn11376428
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-25199
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-25199
IRS990/RevenuesLessExpensesPriorYear0-79616
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0952413
IRS990/SalariesEtcPriorYear0923859
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01276428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01304105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01164617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01085465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0849423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05680038
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005680038
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01276428
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01304105
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01164617
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01085465
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0849423
IRS990ScheduleA/Total170/Total05680038
IRS990ScheduleA/TotalSupport05680038
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue068577
IRS990ScheduleD/Equipment/Depreciation068994
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0137570
IRS990ScheduleD/ExcessOrDeficitForYear0-25199
IRS990ScheduleD/ExcessOrDeficitPerFS0-25199
IRS990ScheduleD/ExpensesSubtotal01471105
IRS990ScheduleD/LeaseholdImprovements/BookValue02863
IRS990ScheduleD/LeaseholdImprovements/Depreciation022615
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025478
IRS990ScheduleD/OtherLandBuildings/BookValue033434
IRS990ScheduleD/OtherLandBuildings/Depreciation067634
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101068
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/RevenueSubtotal01445906
IRS990ScheduleD/TotalExpenses01471105
IRS990ScheduleD/TotalExpensesPerForm99001471105
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings0104874
IRS990ScheduleD/TotalRevenue01445906
IRS990ScheduleD/TotalRevenuePerForm99001445906
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01471105
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01445906
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212 W SUPERSTITION 103A
IRS990/TheBooksAreInCareOf/AddressUS/City0APACHE JUNCTION
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085220
IRS990/TheBooksAreInCareOf/NamePerson0JODI ERLICH CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04806718214
IRS990/TotalAssets/BOY0233838
IRS990/TotalAssetsBOY0233838
IRS990/TotalAssets/EOY0215759
IRS990/TotalAssetsEOY0215759
IRS990/TotalCompGT150K0false
IRS990/TotalContributions050033
IRS990/TotalExpensesCurrentYear01471105
IRS990/TotalExpensesPriorYear01389893
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.57$4.72$5.92$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.37$2.83$4.76$4.01$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.02$2.08$3.50$3.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.43$1.69$3.38$3.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$2.77$2.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.46$3.44$2.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.53$0.99$3.10$2.91$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$2.88$2.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.47