Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0667217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 119028 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110014 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHEEERS 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/AddressLine1 | 0 | 8534 W ROSS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEORIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85382 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15 |
| IRS990/Advertising/ProgramServices | 0 | 85 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 50033 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5922 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24229 |
| IRS990/AllOtherExpenses/Total | 0 | 30151 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69127 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71861 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86291 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50033 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3024 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6190 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33072 |
| IRS990/DepreciationDepletion/Total | 0 | 39262 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHEEERS 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1010726 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1868 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9938 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11806 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 873 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4945 |
| IRS990/FeesForServicesLegal/Total | 0 | 5818 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 919 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5081 |
| IRS990/FeesForServicesOther/Total | 0 | 6000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICKI STAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONYA MACBETH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA BURT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILLIP BIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MITCHELL KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE FETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARITA MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE BRANDEBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 8943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | President/Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6305 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16300 |
| IRS990/GrossReceipts | 0 | 1455901 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6303 |
| IRS990/Insurance/ProgramServices | 0 | 15406 |
| IRS990/Insurance/Total | 0 | 21709 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 537 |
| IRS990/Interest/ProgramServices | 0 | 2802 |
| IRS990/Interest/Total | 0 | 3339 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6307 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 6172 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 159243 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 264117 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 121423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 104874 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9995 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHEEERS 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MITCHELL KLEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114810 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 89611 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6305 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6305 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18924 |
| IRS990/Occupancy/ProgramServices | 0 | 100777 |
| IRS990/Occupancy/Total | 0 | 119701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23455 |
| IRS990/OfficeExpenses/Total | 0 | 29628 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4951 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4951 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75159 |
| IRS990/OtherExpensePriorYear | 0 | 466034 |
| IRS990/OtherExpensesCurrentYear | 0 | 518692 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT SVC & SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | AUTO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19713 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 16459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3990 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37139 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88054 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17418 |
| IRS990/OtherExpenses/Total | 0 | 30941 |
| IRS990/OtherExpenses/Total | 1 | 25195 |
| IRS990/OtherExpenses/Total | 2 | 56852 |
| IRS990/OtherExpenses/Total | 3 | 104513 |
| IRS990/OtherExpenses/Total | 4 | 21408 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 908 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 382 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217232 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 506875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 724107 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 170 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 965 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1135 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20603 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46253 |
| IRS990/PayrollTaxes/Total | 0 | 66856 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37429 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33691 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1389566 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1301081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1376428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1376428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25199 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -25199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79616 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 952413 |
| IRS990/SalariesEtcPriorYear | 0 | 923859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1276428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1304105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1164617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1085465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 849423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5680038 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5680038 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1276428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1304105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1164617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1085465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 849423 |
| IRS990ScheduleA/Total170/Total | 0 | 5680038 |
| IRS990ScheduleA/TotalSupport | 0 | 5680038 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68577 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68994 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137570 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25199 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25199 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1471105 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2863 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22615 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25478 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33434 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67634 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 101068 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1445906 |
| IRS990ScheduleD/TotalExpenses | 0 | 1471105 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1471105 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 104874 |
| IRS990ScheduleD/TotalRevenue | 0 | 1445906 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1445906 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1471105 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1445906 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 212 W SUPERSTITION 103A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | APACHE JUNCTION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85220 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JODI ERLICH CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4806718214 |
| IRS990/TotalAssets/BOY | 0 | 233838 |
| IRS990/TotalAssetsBOY | 0 | 233838 |
| IRS990/TotalAssets/EOY | 0 | 215759 |
| IRS990/TotalAssetsEOY | 0 | 215759 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50033 |
| IRS990/TotalExpensesCurrentYear | 0 | 1471105 |
| IRS990/TotalExpensesPriorYear | 0 | 1389893 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.