Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 86-0926611 • 501(c)3 • Phoenix, AZ
Profile
Promoting & enhancing the behavioral health and well being of arizona residents by funding ongoing and innovative projects that develop new services or improved methods of delivering...(continued on sch o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 74.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$3,455,060
Down $119,659 (-3.3%) from 2013
Liabilities
Up$63,563
Up $27,256 (+75%) from 2013
Net Assets
Down$3,391,497
Down $146,915 (-4.2%) from 2013
Revenue
Up$261,505
Up $98,206 (+60%) from 2013
Expenses
Up$202,759
Up $93,534 (+86%) from 2013
Net Income
Up$58,746
Up $4,672 (+8.6%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Promoting & enhancing the behavioral health and well being of arizona residents by funding ongoing and innovative projects that develop new services or improved methods of delivering...(continued on sch o)
Promoting & enhancing the behavioral health and well being...(continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,558,180 | $3,448,052 | ▼ $110,128 |
| Cash and Non-Interest-Bearing Accounts | $15,429 | $3,843 | ▼ $11,586 |
| Prepaid Expenses and Deferred Charges | $1,085 | $1,622 | ▲ $537 |
| Accounts Receivable | $25 | $1,543 | ▲ $1,518 |
| Total Assets | $3,574,719 | $3,455,060 | ▼ $119,659 |
| Liabilities | |||
| Other Liabilities | $34,441 | $63,563 | ▲ $29,122 |
| Accounts Payable and Accrued Expenses | $1,866 | $0 | ▼ $1,866 |
| Total Liabilities | $36,307 | $63,563 | ▲ $27,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,538,412 | $3,391,497 | ▼ $146,915 |
| Total Net Assets Fund Balance | $3,538,412 | $3,391,497 | ▼ $146,915 |
| Total Liabilities and Net Assets / Fund Balance | $3,574,719 | $3,455,060 | ▼ $119,659 |
| Name | Title | Other | Total |
|---|---|---|---|
| James Medis | CFO | $86,241 | $86,241 |
| Name | Title |
|---|---|
| Richard Dunseath | Chairman |
| Terry Bachmeier | Past Chairman |
| Ted Williams | CEO/president |
| Deborah Gross | Vice Chairman |
| David Tierney | Director |
| George Diaz Jr | Director |
| Laura Robertson | Director |
| Meagan Pollnow | Director |
| Nick Margiotta | Director |
| Paula Pedene | Director |
| Julie Cauich | Secretary |
| Sue Davis | Secretary |
| Sue Gilbertson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,720 |
| Salaries, Compensation, and Employee Benefits | $85,921 |
| Grants and Similar Amounts Paid | $8,118 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $68,935 | - | $68,935 |
| Occupancy | - | $52,464 | - | $52,464 |
| Fees for Service Investment Mgmnt Fees | - | $25,666 | - | $25,666 |
| Fees for Services Management | $15,407 | - | - | $15,407 |
| Other Employee Benefits | - | $11,807 | - | $11,807 |
| Grants to Domestic Orgs | $8,118 | - | - | $8,118 |
| Fees for Services Other | - | $6,600 | - | $6,600 |
| Payroll Taxes | - | $5,179 | - | $5,179 |
| Office Expenses | - | $1,586 | - | $1,586 |
| Other Expenses | - | $1,524 | - | $1,524 |
| Conferences and Meetings | $1,126 | - | - | $1,126 |
| Advertising | - | $965 | - | $965 |
| Information Technology | - | $700 | - | $700 |
| Total Functional Expenses | $24,651 | $178,108 | $0 | $202,759 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arizona Behavioral Health Corporation | Phoenix, AZ | 501(c)(3) | GRANT TO FURTHER THE ORGANIZATION'S MISSION | $5,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $63,563 |
“The foundation has no employees. A portion of payroll costs from arizona behavioral health corporation is allocated to the foundation for management and administrative duties.”
“Arizona behavioral health corporation ("abhc") may appoint the members of the board of directors.”
“The board of directors has delegated the authority to review and file the tax returns to afbh management. Further, the board of directors retains the authority to change said process as it deems necessary.”
“The board shall adopt a policy regarding transactions between the foundation and interested persons, including but not limited to the sale, lease or exchange of property to or from interested persons and the foundation, the lending or borrowing of monies to or from interested persons by the foundation or the payment of compensation by the foundation for services provided by interested persons. For the purposes of this article, "interested person" means any director, officer, or member of a committee with board delegated powers, or any person in a position to exercise substantial influence over the affairs of the foundation, who has a direct or indirect financial interest in a transaction with the foundation.”
“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING & ENHANCING THE BEHAVIORAL HEALTH AND WELL BEING...(CONTINUED ON SCHEDULE O) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 965 |
| IRS990/AllOtherContributionsAmt | 0 | 13827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MEDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027129200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1406 N 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3843 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8118 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246538 |
| IRS990/CYOtherExpensesAmt | 0 | 108720 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85921 |
| IRS990/CYTotalExpensesAmt | 0 | 202759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261505 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THROUGH DONATION SOLICITATION/FUNDRAISING, THE FOUNDATION WILLFUND ONGOING AND INNOVATIVE PROJECTS THAT DEVELOP NEW SERVICES ORIMPROVED METHODS OF DELIVERING SERVICES THAT ENHANCE THEBEHAVIORAL HEALTH AND WELL-BEING OF ARIZONA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 24651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15407 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD DUNSEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE CAUICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE DIAZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK MARGIOTTA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TED WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/PRESIDENT |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 700 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1472664 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING & ENHANCING THE BEHAVIORAL HEALTH AND WELL BEING OF ARIZONA RESIDENTS BY FUNDING ONGOING AND INNOVATIVE PROJECTS THAT DEVELOP NEW SERVICES OR IMPROVED METHODS OF DELIVERING...(CONTINUED ON SCH O) |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3391497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -205661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11807 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1622 |
| IRS990/PrincipalOfficerNm | 0 | TED WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVOCACY TRAINING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148447 |
| IRS990/PYOtherExpensesAmt | 0 | 59687 |
| IRS990/PYOtherRevenueAmt | 0 | -3009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46338 |
| IRS990/PYTotalExpensesAmt | 0 | 109225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 163299 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 113296 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ARIZONA BEHAVIORAL HEALTH CORPORATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63563 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5368 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT TO FURTHER THE ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARIZONA BEHAVIORAL HEALTH CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860888064 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1406 NORTH 2ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85004 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TED WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 194713 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS NO EMPLOYEES. A PORTION OF PAYROLL COSTS FROM ARIZONA BEHAVIORAL HEALTH CORPORATION IS ALLOCATED TO THE FOUNDATION FOR MANAGEMENT AND ADMINISTRATIVE DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARIZONA BEHAVIORAL HEALTH CORPORATION ("ABHC") MAY APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW AND FILE THE TAX RETURNS TO AFBH MANAGEMENT. FURTHER, THE BOARD OF DIRECTORS RETAINS THE AUTHORITY TO CHANGE SAID PROCESS AS IT DEEMS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SHALL ADOPT A POLICY REGARDING TRANSACTIONS BETWEEN THE FOUNDATION AND INTERESTED PERSONS, INCLUDING BUT NOT LIMITED TO THE SALE, LEASE OR EXCHANGE OF PROPERTY TO OR FROM INTERESTED PERSONS AND THE FOUNDATION, THE LENDING OR BORROWING OF MONIES TO OR FROM INTERESTED PERSONS BY THE FOUNDATION OR THE PAYMENT OF COMPENSATION BY THE FOUNDATION FOR SERVICES PROVIDED BY INTERESTED PERSONS. FOR THE PURPOSES OF THIS ARTICLE, "INTERESTED PERSON" MEANS ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, OR ANY PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE FOUNDATION, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A TRANSACTION WITH THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARIZONA BEHAVIORAL HEALTH CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860888064 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HUD HOUSING |
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