Civic Intelligence

Tlc Transitional Living Communities

990 • Fiscal year 2021 • EIN 86-0723240

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.transitionalliving.org
PO Box 1586Mesa, AZ 85211-1586

(480) 833-0143

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$125,077

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,463,589

Down $32,528 (-1.3%) from 2020

Net Assets

Down

$1,621,008

Down $353,440 (-18%) from 2020

Liabilities

Up

$842,581

Up $320,912 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$7,642,754

Down $2,027,251 (-21%) from 2020

Expenses

Down

$7,996,194

Down $1,621,890 (-17%) from 2020

Net Income

Down

-$353,440

Down $405,361 (-781%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,075,479Liabilities 2011: $1,896,387Net Assets 2011: $1,179,0922011Assets 2012: $1,610,372Liabilities 2012: $368,815Net Assets 2012: $1,241,5572012Assets 2013: $1,808,067Liabilities 2013: $202,223Net Assets 2013: $1,605,8442013Assets 2014: $2,016,581Liabilities 2014: $130,104Net Assets 2014: $1,886,4772014Assets 2015: $1,856,311Liabilities 2015: $49,185Net Assets 2015: $1,807,1262015Assets 2016: $1,902,330Liabilities 2016: $56,220Net Assets 2016: $1,846,1102016Assets 2018: $2,257,349Liabilities 2018: $86,452Net Assets 2018: $2,170,8972018Assets 2019: $2,435,470Liabilities 2019: $512,943Net Assets 2019: $1,922,5272019Assets 2020: $2,496,117Liabilities 2020: $521,669Net Assets 2020: $1,974,4482020Assets 2021: $2,463,589Liabilities 2021: $842,581Net Assets 2021: $1,621,0082021Assets 2022: $2,836,690Liabilities 2022: $505,948Net Assets 2022: $2,330,7422022Assets 2023: $2,667,768Liabilities 2023: $667,273Net Assets 2023: $2,000,4952023Assets 2024: $2,387,738Liabilities 2024: $291,298Net Assets 2024: $2,096,4402024

Highlighted filing

2021

Assets$2,463,589
Liabilities$842,581
Net Assets$1,621,008
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,671,373Expenses 2011: $3,663,971Net Income 2011: $7,4022011Revenue 2012: $4,016,456Expenses 2012: $3,953,991Net Income 2012: $62,4652012Revenue 2013: $6,642,363Expenses 2013: $6,278,076Net Income 2013: $364,2872013Revenue 2014: $7,865,675Expenses 2014: $7,585,042Net Income 2014: $280,6332014Revenue 2015: $7,106,944Expenses 2015: $7,186,295Net Income 2015: -$79,3512015Revenue 2016: $7,511,231Expenses 2016: $7,472,247Net Income 2016: $38,9842016Revenue 2018: $9,588,376Expenses 2018: $10,034,286Net Income 2018: -$445,9102018Revenue 2019: $9,156,411Expenses 2019: $9,404,781Net Income 2019: -$248,3702019Revenue 2020: $9,670,005Expenses 2020: $9,618,084Net Income 2020: $51,9212020Revenue 2021: $7,642,754Expenses 2021: $7,996,194Net Income 2021: -$353,4402021Revenue 2022: $9,739,494Expenses 2022: $9,029,760Net Income 2022: $709,7342022Revenue 2023: $10,264,509Expenses 2023: $10,594,756Net Income 2023: -$330,2472023Revenue 2024: $8,575,734Expenses 2024: $8,479,789Net Income 2024: $95,9452024

Highlighted filing

2021

Revenue$7,642,754
Expenses$7,996,194
Net Income-$353,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$7,989,846
Mission and Program Overview

Mission

The organization continues to present and teach life and living skills to chemically dependent and recovering individuals. The program includes job and economic management skills to its enrollee persons. The overall objective is to offer training and life skill development to assist dependent individuals to transition to community life without direct or indirect government funding.

The organization continues to present and teach life and living skills to chemically dependent and recovering individuals. The program includes job and economic management skills. The overall objective is to offer training and life skills to individuals to transition into community life without government funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,777$1,728,625▼ $70,152
Accounts Receivable$388,298$383,401▼ $4,897
Cash and Non-Interest-Bearing Accounts$309,042$351,563▲ $42,521
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,496,117$2,463,589▼ $32,528
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,215$719,837▲ $340,622
Accounts Payable and Accrued Expenses$142,454$122,744▼ $19,710
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$521,669$842,581▲ $320,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,448$1,621,008▼ $353,440
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,974,448$1,621,008▼ $353,440
Total Liabilities and Net Assets / Fund Balance$2,496,117$2,463,589▼ $32,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,186$148,231-
Other Land Buildings$0$72,206-
Land$35,000--
Equipment$382,155$270,975-
Leasehold Improvements$833,284$644,579-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
John SchwaryPresident CEO$125,077$125,077
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,514,407
Investment Income
$0
Other Revenue
$128,347
All Other Contributions
$0
Change in Net Assets
$-353,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,318,943
Salaries, Compensation, and Employee Benefits$1,677,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,565,882$193,536$0$1,759,418
Comp Disqual Persons$1,222,274$182,636$0$1,404,910
Fees for Services Management$0$467,196$0$467,196
All Other Expenses$196,538$0$0$196,538
Fees for Services Legal$0$149,122$0$149,122
Payroll Taxes$86,348$46,495$0$132,843
Current Officers, Directors, Trustees, and Key Employees$0$125,077$0$125,077
Depreciation Depletion$96,666$17,059$0$113,725
Interest$0$97,463$0$97,463
Office Expenses$61,842$33,299$0$95,141
Other Expenses$84,949$0$0$84,949
Insurance$72,731$8,989$0$81,720
Advertising$0$23,850$0$23,850
Information Technology$18,249$0$0$18,249
Other Employee Benefits$11,969$2,452$0$14,421
Travel$0$6,777$0$6,777
Total Functional Expenses$6,513,787$1,482,407$0$7,996,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“The president also serves as a member of the Board of Directors”

Part VI, Line 11B

“Each member of the Board of Directors was furnished with a copy of the Form 990 who individually reviewed them. The Corporation's accountant also makes himself available to each Board member for questions and comments.”

Part VI, Line 15

“Does not happen often other members will vote without member being able to vote - Process is determined and reviewed by all departments.”

Filing and Contact Details

Filer

Filer Name
Tlc Transitional Living Communities
EIN
86-0723240
In Care Of
% John Schwary
Phone
4808330143
Address
PO BOX 1586, MESA, AZ 85211-1586

Signing Officer

Name
John Schwary
Title
CEO
Signed
2022-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
John Schwary
Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
780
Volunteers
17
Raw XML AppendixShowing 400 of 601 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122744
IRS990/AccountsReceivableGrp/BOYAmt0388298
IRS990/AccountsReceivableGrp/EOYAmt0383401
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0The organization continues to present and teach life and living skills to chemically dependent and recovering individuals. The program includes job and economic management skills. The overall objective is to offer training and life skills to individuals to transition into community life without government funds.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023850
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt023850
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196538
IRS990/AllOtherExpensesGrp/TotalAmt0196538
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Schwary
IRS990/BooksInCareOfDetail/PhoneNum04808330143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 S Macdonald
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309042
IRS990/CashNonInterestBearingGrp/EOYAmt0351563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125077
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0182636
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01222274
IRS990/CompDisqualPersonsGrp/TotalAmt01404910
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0347092
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06318943
IRS990/CYOtherRevenueAmt0128347
IRS990/CYProgramServiceRevenueAmt07514407
IRS990/CYRevenuesLessExpensesAmt0-353440
IRS990/CYSalariesCompEmpBnftPaidAmt01677251
IRS990/CYTotalExpensesAmt07996194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07642754
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096666
IRS990/DepreciationDepletionGrp/TotalAmt0113725
IRS990/Desc0SOBRIETY AND RECOVERY The primary purpose of the organization is to assist chemically dependent either drug or alcohol. Individuals achieve freedom from and chemical dependency and help enable them to transition into community life. The program works closely within the existing law enforcement and system. They rely heavily on the religious and established recovery groups and agencies. A major program tool is closely managed and supervision of individual time of its enrollees. Many of which are either required to work within the program or facing incarceration within the justice system. The program averages enrollment of over 7,000 individual annually. Successful completion of the eighteen month program is generally small and will see many persons enroll multiple times.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0780
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03358401
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0149122
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0149122
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0467196
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0467196
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0John Schwary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07989846
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0475439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt018249
IRS990/InformationTechnologyGrp/TotalAmt018249
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08989
IRS990/InsuranceGrp/ProgramServicesAmt072731
IRS990/InsuranceGrp/TotalAmt081720
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt097463
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt097463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01728625
IRS990/LandBldgEquipCostOrOtherBssAmt02864616
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization continues to present and teach life and living skills to chemically dependent and recovering individuals. The program includes job and economic management skills to its enrollee persons. The overall objective is to offer training and life skill development to assist dependent individuals to transition to community life without direct or indirect government funding.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0719837
IRS990/NetAssetsOrFundBalancesBOYAmt01974448
IRS990/NetAssetsOrFundBalancesEOYAmt01621008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128347
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01974448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01621008
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193536
IRS990/OccupancyGrp/ProgramServicesAmt01565882
IRS990/OccupancyGrp/TotalAmt01759418
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033299
IRS990/OfficeExpensesGrp/ProgramServicesAmt061842
IRS990/OfficeExpensesGrp/TotalAmt095141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014421
IRS990/OtherExpensesGrp/Desc0Facility, rent allowance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Auto & Truck expense
IRS990/OtherExpensesGrp/Desc3Food, Beverage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01844380
IRS990/OtherExpensesGrp/ProgramServicesAmt1708137
IRS990/OtherExpensesGrp/ProgramServicesAmt2543822
IRS990/OtherExpensesGrp/ProgramServicesAmt384949
IRS990/OtherExpensesGrp/TotalAmt01844380
IRS990/OtherExpensesGrp/TotalAmt1795660
IRS990/OtherExpensesGrp/TotalAmt2584755
IRS990/OtherExpensesGrp/TotalAmt384949
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046495
IRS990/PayrollTaxesGrp/ProgramServicesAmt086348
IRS990/PayrollTaxesGrp/TotalAmt0132843
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Schwary
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sobriety & Training
IRS990/ProgramServiceRevenueGrp/Desc1Job Training
IRS990/ProgramServiceRevenueGrp/Desc2Life Skills
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03156051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12479754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21878602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING Because many enrollees do not have jobs or are unable to hold jobs because of their dependency problem a major focus on the program is to require each enrollee to either maintain a job within a job within the community or to work within one of the organizations job skills programs. Training emphasis is placed on individual job reliability time management and the ability to enter act with fellow employees and the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02638744
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02522109
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS TRAINING The program integrates the total person in attempting to transition enrollees into the community. That training involves personal skills in development and recognition of family and community relationships. Many enrollees must also learn to recognize their community responsibility by facing issues within both the civil and criminal justice system. Most enrollees must be taught and learn economic and money management skills and how to meet and recognize every day life situations. Many enrollees must be taught personal hygiene and appearance skills and how to present themselves to the public without being offensive.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01999049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01910688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06860260
IRS990/PYOtherRevenueAmt026133
IRS990/PYProgramServiceRevenueAmt09643872
IRS990/PYRevenuesLessExpensesAmt051921
IRS990/PYSalariesCompEmpBnftPaidAmt02757824
IRS990/PYTotalExpensesAmt09618084
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,589
Liabilities
$842,581
Net assets
$1,621,008
Revenue
$7,642,754
Expenses
$7,996,194
Net income
-$353,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.29$2.10$8.58$8.48$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.67$2.00$10.3$10.6$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.51$2.33$9.74$9.03$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.84$1.62$7.64$8.00$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.52$1.97$9.67$9.62$0.05
2019Summary only. Only limited summary data is available for this year.$2.44$0.51$1.92$9.16$9.40$0.25
2018Summary only. Only limited summary data is available for this year.$2.26$0.09$2.17$9.59$10.0$0.45
2016Summary only. Only limited summary data is available for this year.$1.90$0.06$1.85$7.51$7.47$0.04
2015Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$7.11$7.19$0.08
2014Summary only. Only limited summary data is available for this year.$2.02$0.13$1.89$7.87$7.59$0.28
2013Summary only. Only limited summary data is available for this year.$1.81$0.20$1.61$6.64$6.28$0.36
2012Summary only. Only limited summary data is available for this year.$1.61$0.37$1.24$4.02$3.95$0.06
2011Summary only. Only limited summary data is available for this year.$3.08$1.90$1.18$3.67$3.66$0.01