Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2024 • EIN 86-0667217

Oct 01, 2023 to Sep 30, 2024 • Filed on May 13, 2025

Organization Profilewww.AzCHR.org

View Organization Page

1950 W Heatherbrae Dr 5Phoenix, AZ 85015

(602) 246-7607

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$233,276

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,742,954

Down $1,453,035 (-35%) from 2023

Net Assets

Down

$1,567,557

Down $1,263,272 (-45%) from 2023

Liabilities

Down

$1,175,397

Down $189,763 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$4,715,619

Down $40,867 (-0.9%) from 2023

Expenses

Up

$5,922,343

Up $1,916,128 (+48%) from 2023

Net Income

Down

-$1,206,724

Down $1,956,995 (-261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2024

Assets$2,742,954
Liabilities$1,175,397
Net Assets$1,567,557
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

2024

Revenue$4,715,619
Expenses$5,922,343
Net Income-$1,206,724
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,715,619
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,270,958-
Accounts Receivable$327,247$575,593▲ $248,346
Cash and Non-Interest-Bearing Accounts$3,130,130$544,486▼ $2,585,644
Land, Buildings, and Equipment, Net$39,018$50,975▲ $11,957
Prepaid Expenses and Deferred Charges$42,052$49,862▲ $7,810
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$4,195,989$2,742,954▼ $1,453,035
Other Assets Total$657,542$251,080▼ $406,462
Liabilities
Other Liabilities$636,472$622,028▼ $14,444
Deferred Revenue$625,201$368,230▼ $256,971
Accounts Payable and Accrued Expenses$103,487$185,139▲ $81,652
Total Liabilities$1,365,160$1,175,397▼ $189,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,826,358$1,554,699▼ $1,271,659
Net Assets With Donor Restrictions$4,471$12,858▲ $8,387
Total Net Assets Fund Balance$2,830,829$1,567,557▼ $1,263,272
Total Liabilities and Net Assets / Fund Balance$4,195,989$2,742,954▼ $1,453,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$598$160,965$161,563
Equipment$29,389$112,579$141,968
Other Land Buildings$20,988$35,929$56,917
Other Assets Org$230,010--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CraigPresident & CEOFT$187,535$45,741$233,276
Steve PavichDirector Fin & ItFT$128,330$13,044$141,374
Maria WhaleyDirector of OperationsFT$112,255$4,097$116,352

Board Members and Trustees

NameTitle
Tonya MacbethChairperson
Robert WrightVice Chair
Bill KennardDirector
Elizabeth AthensDirector
Kristen GenoveseDirector
Linda BlairDirector
Sheree LeeDirector
Thomas PynnTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$592,339
Program Service Revenue
$4,032,448
Investment Income
$51,081
Other Revenue
$39,751
All Other Contributions
$33,094
Change in Net Assets
$-1,206,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,315,698
Other Expenses$1,306,645
Grants and Similar Amounts Paid$1,300,000
Total Fundraising Expense$67,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,889$214,642$11,296$2,565,827
Grants to Domestic Orgs$1,300,000--$1,300,000
Other Employee Benefits$476,100$47,940$7,422$531,462
Current Officers, Directors, Trustees, and Key Employees$54,602$122,855$40,952$218,409
Fees for Services Other$169,506$20,845$644$190,995
All Other Expenses$130,861$5,635$419$136,915
Other Expenses$75,499$3,587$364$79,450
Occupancy$70,271$4,599$712$75,582
Insurance$42,873$2,737$93$45,703
Office Expenses$41,245$2,558$662$44,465
Advertising$17,815--$17,815
Depreciation Depletion$8,400$547$85$9,032
Travel$4,434--$4,434
Total Functional Expenses$5,395,946$458,681$67,716$5,922,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chr FoundationPhoenix, AZ501(c)(3)-$1,300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$367,789
Operating Lease Liability$254,239
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A review was conducted by staff and the board finance committee prior to filing.”

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

“Board members are asked to disclose any conflicts of interest annually, and chr does not enter into any financial arrangements with board members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Health and Recovery
EIN
86-0667217
Phone
6022467607
Address
1950 W Heatherbrae Dr 5, Phoenix, AZ 85015

Signing Officer

Name
Kimberly Craig
Title
President & CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Craig
Formed
1990
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
44

Preparer

Firm
Darrin J Riley CPA PLC
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Both CHR and CHRF are organized as Arizona non-profit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). CHR has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). CHRF has been determined to be a Type I supporting organization under Sections 509(a)(3). Accordingly, contributions to both CHR and CHRF qualify for the charitable contribution deduction under Section 170. CHR and CHRF are both annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, both CHR and CHRF are generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to CRH and CHRF activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Craig
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA WHALEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR FIN & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER & SEC
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF USE OPERATING LEASE ASSET

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,954
Liabilities
$1,175,397
Net assets
$1,567,557
Revenue
$4,715,619
Expenses
$5,922,343
Net income
-$1,206,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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