Civic Intelligence

Project Insight Inc

EIN 86-0851778 • 501(c)3 • Tucson, AZ

Profile

Provides attendant and respite care services for individuals with disabilities.

25 N WestmorelandTucson, AZ 85745

projectinsight-az.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,392,141

Down $207,762 (-8.0%) from 2024

Liabilities

Down

$380,182

Down $64,396 (-14%) from 2024

Net Assets

Down

$2,011,959

Down $143,366 (-6.7%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$5,740,916

Up $355,398 (+6.6%) from 2024

Expenses

Up

$5,882,262

Up $695,166 (+13%) from 2024

Net Income

Down

-$141,346

Down $339,768 (-171%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $498,528Liabilities 2011: $79,121Net Assets 2011: $419,4072011Assets 2012: $515,147Liabilities 2012: $77,429Net Assets 2012: $437,7182012Assets 2013: $510,947Liabilities 2013: $47,224Net Assets 2013: $463,7232013Assets 2014: $627,458Liabilities 2014: $50,513Net Assets 2014: $576,9452014Assets 2015: $718,203Liabilities 2015: $155,662Net Assets 2015: $562,5412015Assets 2016: $737,998Liabilities 2016: $154,289Net Assets 2016: $583,7092016Assets 2017: $768,807Liabilities 2017: $159,726Net Assets 2017: $609,0812017Assets 2018: $791,112Liabilities 2018: $142,814Net Assets 2018: $648,2982018Assets 2019: $926,646Liabilities 2019: $132,151Net Assets 2019: $794,4952019Assets 2020: $1,402,362Liabilities 2020: $603,512Net Assets 2020: $798,8502020Assets 2021: $1,419,607Liabilities 2021: $188,471Net Assets 2021: $1,231,1362021Assets 2022: $1,891,233Liabilities 2022: $162,881Net Assets 2022: $1,728,3522022Assets 2023: $2,392,851Liabilities 2023: $455,328Net Assets 2023: $1,937,5232023Assets 2024: $2,599,903Liabilities 2024: $444,578Net Assets 2024: $2,155,3252024Assets 2025: $2,392,141Liabilities 2025: $380,182Net Assets 2025: $2,011,9592025

Highlighted filing

2025

Assets$2,392,141
Liabilities$380,182
Net Assets$2,011,959
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,351,733Expenses 2011: $1,295,833Net Income 2011: $55,9002011Revenue 2012: $1,309,810Expenses 2012: $1,291,499Net Income 2012: $18,3112012Expenses 2013: $1,227,6102013Revenue 2014: $1,598,239Expenses 2014: $1,485,017Net Income 2014: $113,2222014Revenue 2015: $1,410,934Expenses 2015: $1,425,338Net Income 2015: -$14,4042015Revenue 2016: $1,378,032Expenses 2016: $1,356,864Net Income 2016: $21,1682016Revenue 2017: $1,592,148Expenses 2017: $1,566,776Net Income 2017: $25,3722017Revenue 2018: $1,952,645Expenses 2018: $1,913,428Net Income 2018: $39,2172018Revenue 2019: $2,098,716Expenses 2019: $2,042,663Net Income 2019: $56,0532019Revenue 2020: $2,461,737Expenses 2020: $2,457,382Net Income 2020: $4,3552020Revenue 2021: $3,287,010Expenses 2021: $2,854,724Net Income 2021: $432,2862021Revenue 2022: $3,601,478Expenses 2022: $3,380,065Net Income 2022: $221,4132022Revenue 2023: $4,728,850Expenses 2023: $4,495,361Net Income 2023: $233,4892023Revenue 2024: $5,385,518Expenses 2024: $5,187,096Net Income 2024: $198,4222024Revenue 2025: $5,740,916Expenses 2025: $5,882,262Net Income 2025: -$141,3462025

Highlighted filing

2025

Revenue$5,740,916
Expenses$5,882,262
Net Income-$141,346
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,141
Liabilities
$380,182
Net assets
$2,011,959
Revenue
$5,740,916
Expenses
$5,882,262
Net income
-$141,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$5.74$5.88$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.44$2.16$5.39$5.19$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.46$1.94$4.73$4.50$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.16$1.73$3.60$3.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$3.29$2.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.60$0.80$2.46$2.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.79$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$1.95$1.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$1.59$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$1.41$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.60$1.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.23
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.31$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.35$1.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,740,916
Mission and Program Overview

Mission

Provides attendant and respite care services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,474$1,316,518▼ $43,956
Accounts Receivable$305,502$656,486▲ $350,984
Cash and Non-Interest-Bearing Accounts$477,015$413,671▼ $63,344
Receivables From Officers Etc$209,942--
Loans From Officers Directors$140,406$101,032▼ $39,374
Total Assets$2,362,469$2,392,141▲ $29,672
Other Assets Total$9,536$5,466▼ $4,070
Liabilities
Accounts Payable and Accrued Expenses$296,741$273,684▼ $23,057
Other Liabilities$7,431$5,466▼ $1,965
Total Liabilities$444,578$380,182▼ $64,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,917,891$2,011,959▲ $94,068
Total Net Assets Fund Balance$1,917,891$2,011,959▲ $94,068
Total Liabilities and Net Assets / Fund Balance$2,362,469$2,392,141▲ $29,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,766$120,777$866,707
Land$237,619-$163,000
Equipment$17,133$42,856$59,989
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben IrvingPresidentFT$164,086$4,933$169,019
Martha BrightwellSecretaryPT$26,480$1,500$27,980

Board Members and Trustees

NameTitle
Kathleen HarrisChair
Lynne OlandVice-Chair
Webb BrightwellBoard Member
Crystal CarlinTreasurer
Jaime NavarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,775
Program Service Revenue
$5,682,436
Investment Income
$925
Other Revenue
$47,780
All Other Contributions
$9,775
Change in Net Assets
$-141,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,503,626
Other Expenses$378,636
Total Fundraising Expense$67,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,714,625$42,722$47,404$4,804,751
Payroll Taxes$375,092$19,679$3,989$398,760
Current Officers, Directors, Trustees, and Key Employees-$194,103-$194,103
Other Employee Benefits$12,026$61,520$12,469$86,015
Insurance$70,865$13,995-$84,860
Office Expenses$42,033$19,270$71$61,374
Depreciation Depletion-$48,519-$48,519
Pension Plan Contributions$2,796$14,302$2,899$19,997
Travel$17,618$697$74$18,389
Fees for Service Investment Mgmnt Fees$8,700$8,700-$17,400
Conferences and Meetings$9,244$6,141-$15,385
All Other Expenses-$14,164-$14,164
Other Expenses$1,154$12,653-$13,807
Occupancy-$7,543-$7,543
Fees for Services Accounting$3,600$3,600-$7,200
Interest-$4,287-$4,287
Advertising$25-$369$394
Total Functional Expenses$5,341,827$473,160$67,275$5,882,262
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Irvingparent of officerLoan to organizationNo$101,032

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$209,942--
Loans from Officers, Directors, Trustees, and Key Employees$140,406$101,032▼ $39,374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$5,466
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the Board prior to filing for final approval.”

Conflict of interest policy compliance Part VI line 12C

“Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.”

CEO executive director top management comp Part VI line 15A

“The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.”

Other officer or key employee compensation Part VI line 15B

“Other officers who are compensated also function as employees for the organization. The Executive Director approves that compensation.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon request at the administrative offices, and on GuideStar.orgs website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request, at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Project Insight Inc
EIN
86-0851778
In Care Of
% Ben Irving
Phone
5208885212
Address
25 N Westmoreland, Tucson, AZ 85745

Signing Officer

Name
Ben Irving
Title
Executive Director
Phone
5208885212
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Irving
Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
210
Volunteers
5

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0296741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273684
IRS990/AccountsReceivableGrp/BOYAmt0305502
IRS990/AccountsReceivableGrp/EOYAmt0656486
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides attendant and respite care services for individuals with disabilities.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0369
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt0394
IRS990/AllOtherContributionsAmt09775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014164
IRS990/AllOtherExpensesGrp/TotalAmt014164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum05208885212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 N Westmoreland
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477015
IRS990/CashNonInterestBearingGrp/EOYAmt0413671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194103
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06141
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09244
IRS990/ConferencesMeetingsGrp/TotalAmt015385
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0925
IRS990/CYOtherExpensesAmt0378636
IRS990/CYOtherRevenueAmt047780
IRS990/CYProgramServiceRevenueAmt05682436
IRS990/CYRevenuesLessExpensesAmt0-141346
IRS990/CYSalariesCompEmpBnftPaidAmt05503626
IRS990/CYTotalExpensesAmt05882262
IRS990/CYTotalFundraisingExpenseAmt067275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05740916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048519
IRS990/DepreciationDepletionGrp/TotalAmt048519
IRS990/Desc0Project Insight has provided approximately 225,000 hours of service this fiscal year compared to 202,000 last FY. An annual growth rate of approximately 10% has been consistent for the last 3 years. Project insight employed 181 Direct care workers this fiscal year and provided service to 151 clients. In the coming year we expect this number to grow based on our expansion across all of the geographic areas we serve in Arizona.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05341827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08700
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ben Irving
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Brightwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Webb Brightwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Crystal Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynne Oland
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaime Navarro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05740916
IRS990/GrossRentsGrp/RealAmt022100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013995
IRS990/InsuranceGrp/ProgramServicesAmt070865
IRS990/InsuranceGrp/TotalAmt084860
IRS990/InterestGrp/ManagementAndGeneralAmt04287
IRS990/InterestGrp/TotalAmt04287
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01316518
IRS990/LandBldgEquipCostOrOtherBssAmt01480151
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0140406
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0101032
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt025680
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025680
IRS990/MissionDesc0Provides attendant and respite care services for individuals with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01917891
IRS990/NetAssetsOrFundBalancesEOYAmt02011959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01917891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02011959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07543
IRS990/OccupancyGrp/TotalAmt07543
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019270
IRS990/OfficeExpensesGrp/ProgramServicesAmt042033
IRS990/OfficeExpensesGrp/TotalAmt061374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09536
IRS990/OtherAssetsTotalGrp/EOYAmt05466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086015
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212653
IRS990/OtherExpensesGrp/ProgramServicesAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt183143
IRS990/OtherExpensesGrp/ProgramServicesAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt31154
IRS990/OtherExpensesGrp/TotalAmt01338
IRS990/OtherExpensesGrp/TotalAmt183143
IRS990/OtherExpensesGrp/TotalAmt2833
IRS990/OtherExpensesGrp/TotalAmt313807
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07431
IRS990/OtherLiabilitiesGrp/EOYAmt05466
IRS990/OtherRevenueTotalAmt025680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04714625
IRS990/OtherSalariesAndWagesGrp/TotalAmt04804751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375092
IRS990/PayrollTaxesGrp/TotalAmt0398760
IRS990/PensionPlanContributionsGrp/FundraisingAmt02899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02796
IRS990/PensionPlanContributionsGrp/TotalAmt019997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ben Irving
IRS990/PriorPeriodAdjustmentsAmt0237434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05682436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05682436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06787
IRS990/PYOtherExpensesAmt0241249
IRS990/PYOtherRevenueAmt037173
IRS990/PYProgramServiceRevenueAmt04696303
IRS990/PYRevenuesLessExpensesAmt0-39012
IRS990/PYSalariesCompEmpBnftPaidAmt04870262
IRS990/PYTotalExpensesAmt05111511
IRS990/PYTotalRevenueAmt05072499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0209942
IRS990/ReconcilationRevenueExpnssAmt0-141346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05682436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01769553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05682436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04696303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04189520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03162802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02811573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020542634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt022278551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05692211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05028539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04693794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03624518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03273125
IRS990ScheduleA/Total509Grp/TotalAmt022312187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05740916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05072499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04728850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03630448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03287010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022459723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0315836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866707
IRS990ScheduleD/EquipmentGrp/BookValueAmt017133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059989
IRS990ScheduleD/LandGrp/BookValueAmt0237619
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316518
IRS990ScheduleD/TotalLiabilityAmt05466
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ben Irving
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169019
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Barbara Irving
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0parent of officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0101032
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0101032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.