Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0667217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$422,921
Up $207,162 (+96%) from 2011
Net Assets
Up$334,697
Up $245,086 (+273%) from 2011
Liabilities
Down$88,224
Down $37,924 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,574,443
Up $103,338 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Cheeers' 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 | 110014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88224 |
| 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/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 20690 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9013 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36370 |
| IRS990/AllOtherExpenses/Total | 0 | 45383 |
| 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 | 71861 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51765 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92583 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 177 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 977 |
| IRS990/ConferencesMeetings/Total | 0 | 1154 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50033 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7159 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40567 |
| IRS990/DepreciationDepletion/Total | 0 | 47726 |
| 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 | 1322398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2238 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12740 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14978 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2050 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11625 |
| IRS990/FeesForServicesLegal/Total | 0 | 13675 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6797 |
| IRS990/FeesForServicesOther/Total | 0 | 7997 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONYA MACBETH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARITA MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILLIP BIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI STAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA BURT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE FETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MITCHELL KLEIN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 92583 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| 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/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/GrossReceipts | 0 | 1819529 |
| 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 | 5287 |
| IRS990/Insurance/ProgramServices | 0 | 17358 |
| IRS990/Insurance/Total | 0 | 22645 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 542 |
| IRS990/Interest/ProgramServices | 0 | 3144 |
| IRS990/Interest/Total | 0 | 3686 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27 |
| IRS990/InvestmentIncomePriorYear | 0 | 6307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27 |
| 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 | 206970 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 470426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 104873 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 263456 |
| 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/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 89611 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 334697 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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 | 18686 |
| IRS990/Occupancy/ProgramServices | 0 | 105890 |
| IRS990/Occupancy/Total | 0 | 124576 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22880 |
| IRS990/OfficeExpenses/Total | 0 | 28000 |
| 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 | 22711 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51588 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74299 |
| IRS990/OtherExpensePriorYear | 0 | 518692 |
| IRS990/OtherExpensesCurrentYear | 0 | 589356 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT SVC & SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | AUTO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4582 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6889 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3977 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20786 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39209 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116849 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22859 |
| IRS990/OtherExpenses/Total | 0 | 30053 |
| IRS990/OtherExpenses/Total | 1 | 24118 |
| IRS990/OtherExpenses/Total | 2 | 46098 |
| IRS990/OtherExpenses/Total | 3 | 136091 |
| IRS990/OtherExpenses/Total | 4 | 26836 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 382 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 257 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 713444 |
| IRS990/OtherSalariesAndWages/Total | 0 | 746763 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 500 |
| IRS990/PaymentsToAffiliates/Total | 0 | 500 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53582 |
| IRS990/PayrollTaxes/Total | 0 | 63038 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1261 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7143 |
| IRS990/PensionPlanContributions/Total | 0 | 8404 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30528 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1798812 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1389566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1798812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1798812 |
| 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 | 245086 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 245086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25199 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 985087 |
| IRS990/SalariesEtcPriorYear | 0 | 952413 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71964 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1819502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1276428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1304105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1164617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1085465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6650117 |
| 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 | 6650117 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1819502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1276428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1304105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1164617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1085465 |
| IRS990ScheduleA/Total170/Total | 0 | 6650117 |
| IRS990ScheduleA/TotalSupport | 0 | 6650117 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 118179 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94831 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 213010 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 245086 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 245086 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1574443 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 97582 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25445 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123027 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47695 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86694 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134389 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1819529 |
| IRS990ScheduleD/TotalExpenses | 0 | 1574443 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1574443 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 263456 |
| IRS990ScheduleD/TotalRevenue | 0 | 1819529 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1819529 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1574443 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1819529 |
| 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 | 215758 |
| IRS990/TotalAssetsBOY | 0 | 215758 |
| IRS990/TotalAssets/EOY | 0 | 422921 |
| IRS990/TotalAssetsEOY | 0 | 422921 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20690 |
| IRS990/TotalExpensesCurrentYear | 0 | 1574443 |
| IRS990/TotalExpensesPriorYear | 0 | 1471105 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 252045 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1322398 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1574443 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 126147 |
| IRS990/TotalLiabilitiesBOY | 0 | 126147 |
| IRS990/TotalLiabilities/EOY | 0 | 88224 |
| IRS990/TotalLiabilitiesEOY | 0 | 88224 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 215758 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 422921 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 89611 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 334697 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1322398 |
| IRS990/TotalProgramServiceRevenue | 0 | 1798812 |
| IRS990/TotalReportableCompFromOrg | 0 | 92583 |
| IRS990/TotalRevenueCurrentYear | 0 | 1819529 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27 |
| IRS990/TotalRevenuePriorYear | 0 | 1445906 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1798812 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1819529 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2721 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.