Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Square and Compass Children'S Clinic
EIN 86-6050486 • 501(c)3 • Tucson, AZ
Profile
As the philanthropic partner of children's clinics in our square & compass building, our financial support enables children's clinics to deliver comprehensive, multi-disciplinary medical care for southern arizona children with complex medical conditions and their families.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$11,459,239
Up $785,412 (+7.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$11,459,239
Up $785,412 (+7.4%) from 2023
Revenue
Up$600,360
Up $176,667 (+42%) from 2023
Expenses
Up$561,087
Up $15,424 (+2.8%) from 2023
Net Income
Up$39,273
Up $161,243 (+132%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,459,239
- Liabilities
- $0
- Net assets
- $11,459,239
- Revenue
- $600,360
- Expenses
- $561,087
- Net income
- $39,273
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,582,858
Mission and Program Overview
Mission
As the philanthropic partner of children's clinics in our square & compass building, our financial support enables children's clinics to deliver comprehensive, multi-disciplinary medical care for southern arizona children with complex medical conditions and their families.
Facility and support for multi-discipline medical clinics for special needs children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,532,856 | $6,991,471 | ▲ $458,615 |
| Land, Buildings, and Equipment, Net | $4,022,018 | $3,830,493 | ▼ $191,525 |
| Cash and Non-Interest-Bearing Accounts | $665,670 | $506,995 | ▼ $158,675 |
| Savings and Temporary Cash Investments | $88,686 | $130,280 | ▲ $41,594 |
| Total Assets | $11,309,230 | $11,459,239 | ▲ $150,009 |
| Liabilities | |||
| Other Liabilities | $222,473 | $0 | ▼ $222,473 |
| Total Liabilities | $222,473 | $0 | ▼ $222,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,086,757 | $11,459,239 | ▲ $372,482 |
| Total Net Assets Fund Balance | $11,086,757 | $11,459,239 | ▲ $372,482 |
| Total Liabilities and Net Assets / Fund Balance | $11,309,230 | $11,459,239 | ▲ $150,009 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,830,493 | $4,492,674 | $8,323,167 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Burke | Executive Director | FT | $70,510 | $4,181 | $74,691 |
Board Members and Trustees
| Name | Title |
|---|---|
| Van Elrod | President |
| Randal Jager | Vice-president |
| Bob Richards | Director |
| Craig Gross | Director |
| Fred Lohman | Director |
| Roger Biede | Director |
| Ron Allen | Director |
| Vincent Santos | Director |
| James Wolfe | Secretary |
| Rob Settlemeyer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barker Contracting INC | Roof Replacement | 2127 E SPEEDWAY SUITE 101, Tucson, AZ 85719 | $545,648 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $191,985
- Program Service Revenue
- $13,181
- Investment Income
- $395,194
- Other Revenue
- $0
- All Other Contributions
- $191,985
- Change in Net Assets
- $39,273
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $360,384 |
| Salaries, Compensation, and Employee Benefits | $111,252 |
| Grants and Similar Amounts Paid | $89,451 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $187,694 | $3,830 | - | $191,524 |
| Grants to Domestic Orgs | $77,161 | - | - | $77,161 |
| Current Officers, Directors, Trustees, and Key Employees | $73,931 | - | - | $73,931 |
| Fees for Service Investment Mgmnt Fees | - | $61,230 | - | $61,230 |
| Occupancy | $58,426 | - | - | $58,426 |
| Other Salaries and Wages | $30,085 | - | - | $30,085 |
| Insurance | $17,856 | - | - | $17,856 |
| Other Expenses | $15,860 | - | - | $15,860 |
| Grants to Domestic Individuals | $12,290 | - | - | $12,290 |
| Advertising | $9,998 | - | - | $9,998 |
| Payroll Taxes | $7,236 | - | - | $7,236 |
| Fees for Services Accounting | - | $2,900 | - | $2,900 |
| Office Expenses | - | $2,590 | - | $2,590 |
| Total Functional Expenses | $490,537 | $70,550 | $0 | $561,087 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES | Tucson, AZ | 501(c)(3) | Support Patient Encounters | $77,161 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by the organization's cpa and reviewed by the executive director, the board president, and the treasurer. Upon their approval, a copy is provided to the entire board for review and comment prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: *has received a copy of the conflicts of interest policy, *has read and understands the policy, *has agreed to comply with the policy, and *understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: *whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining *whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in increment, impermissible private benefit or in an excess benefit transaction. Should a member be found in a conflict of interest, they would be prohibited from participating in the organization's deliberations and decision making regarding that transaction.”
Form 990, Part VI, Section B, Line 15A
“The entire board of directors determines compensation for all employees. The organization's employees consist of the executive director and the executive assistant to the executive director. This is reviewed by the board of directors twice a year. The last time this review took place was at our board meeting in june 2025.”
Form 990, Part VI, Section C, Line 19
“Documents are available for review in the organization's office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- SQUARE AND COMPASS CHILDREN'S CLINIC
- EIN
- 86-6050486
- Phone
- 5203243864
- Address
- 2600 N WYATT DRIVE, TUCSON, AZ 85712
Signing Officer
- Name
- Van Elrod
- Title
- President
- Phone
- 5203243864
- Signed
- 2025-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Burke
- Formed
- 1947
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 15
Preparer
- Firm
- Beachfleischman Pllc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Kelly L Meltzer CPA
- Phone
- 5203214600
Raw XML AppendixShowing 400 of 470 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 9998 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506995 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89451 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395194 |
| IRS990/CYOtherExpensesAmt | 0 | 360384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 561087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600360 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191524 |
| IRS990/Desc | 0 | SQUARE & COMPASS CHILDREN'S CLINIC PROVIDES FUNDING FOR MEDICAL CARE TO HUNDREDS OF CHILDREN FROM BIRTH TO AGE 21 WHOSE PARENTS ARE MEDICALLY INDIGENT AND DO NOT QUALIFY FOR STATE OR FEDERAL AID OR ARE UNDERINSURED FOR MEDICAL RELATED EQUIPMENT, TESTS, OR TREATMENTS. THE CARE PROVIDED ALSO INCLUDES SURGERIES, CLINICAL TREATMENT, AND RELATED EQUIPMENT. SQUARE & COMPASS CHILDREN'S CLINIC ALSO OWNS, PROVIDES, AND MANAGES THE FACILITY THAT HOUSES THE CLINIC AND SUPPORTS OUR PARTNER CHILDREN'S CLINICS IN IT'S DELIVERY OF MULTI-DISCIPLINARY MEDICAL CARE TO SOUTHERN ARIZONA CHILDREN. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 490537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1947 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8323167 |
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| IRS990/MissionDesc | 0 | AS THE PHILANTHROPIC PARTNER OF CHILDREN'S CLINICS IN OUR SQUARE & COMPASS BUILDING, OUR FINANCIAL SUPPORT ENABLES CHILDREN'S CLINICS TO DELIVER COMPREHENSIVE, MULTI-DISCIPLINARY MEDICAL CARE FOR SOUTHERN ARIZONA CHILDREN WITH COMPLEX MEDICAL CONDITIONS AND THEIR FAMILIES. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FAIR MARKET VALUE OF DONATED FACILITIES PROVIDED TO CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES PER THE CLINICS' AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SQUARE AND COMPASS CHILDREN'S CLINIC IS A SUPPORTING ORGANIZATION OF CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES AND HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH CHILDREN'S CLINICS. SQUARE & COMPASS HELPED FORM CHILDREN'S CLINICS IN 1991. EVER SINCE THEN, WE HAVE WORKED IN PARTNERSHIP WITH CHILDREN'S CLINICS AND THEY AND THEIR PATIENTS HAVE BEEN THE SOLE BENEFICIARY OF OUR SUPPORT AND CHARITY. SQUARE & COMPASS HAS A CLOSE WORKING RELATIONSHIP WITH THE LEADERSHIP AND STAFF OF CHILDREN'S CLINICS, AND THEY HAVE A VERY SIGNIFICANT VOICE IN HOW SQUARE & COMPASS DONATES FUNDS TO ASSIST THEM IN THEIR MISSION, BUSINESS AND FACILITY NEEDS, AND INDIVIDUAL PATIENT ASSISTANCE. SQUARE & COMPASS AND CHILDREN'S CLINICS FOSTERS THIS CLOSE RELATIONSHIP IN NUMEROUS WAYS: * TWO SQUARE & COMPASS DIRECTORS HAVE BEEN MEMBERS OF THE CHILDREN'S CLINICS BOARD OF DIRECTORS SINCE THE INCEPTION OF CHILDREN'S CLINICS. THE SQUARE & COMPASS EXECUTIVE DIRECTOR IS ALSO AN EX-OFFICIO OFFICER ON THE CHILDREN'S CLINICS BOARD. * THE CHILDREN'S CLINICS CEO IS AN EX-OFFICIO OFFICER ON THE SQUARE & COMPASS BOARD OF DIRECTORS AND IS ABLE TO SHARE THE CLINIC'S NEEDS, CONCERNS, AND THE WAYS SQUARE & COMPASS CAN BEST HELP THEM FULFILL THEIR MISSION. * THE CHILDREN'S CLINICS CEO AND THE SQUARE & COMPASS EXECUTIVE DIRECTOR HAVE TWICE MONTHLY MEETINGS TO DISCUSS THE DAY-TO-DAY HAPPENINGS AND NEEDS OF THE CLINIC. * THE SQUARE & COMPASS EXECUTIVE DIRECTOR IS A MEMBER OF THE CHILDREN'S CLINICS SENIOR LEADERSHIP TEAM AND QUALITY, SAFETY, & COMPLIANCE COMMITTEE. THESE COMMITTEES BOTH HOLD MONTHLY MEETINGS. * FREQUENTLY (AS NEEDED) THE SQUARE & COMPASS EXECUTIVE DIRECTOR HAS MEETINGS WITH SOCIAL WORKERS FROM CHILDREN'S CLINICS TO DETERMINE PATIENTS' NEEDS FOR INDIVIDUAL ASSISTANCE. * FREQUENTLY (AS NEEDED) THE SQUARE & COMPASS EXECUTIVE DIRECTOR HAS MEETINGS WITH STAFF AND LEADERSHIP OF CHILDREN'S CLINICS TO ADDRESS THE DAILY FACILITY NEEDS THAT ARISE. * THE TWO ORGANIZATIONS SHARE PHYSICAL SPACE; THE SQUARE & COMPASS CORPORATE OFFICE IS NEXT DOOR TO THE CHILDREN'S CLINICS ADMINISTRATION OFFICE, AND THE SQUARE & COMPASS EXECUTIVE DIRECTOR IS AVAILABLE 40 HOURS A WEEK TO ADDRESS THE CLINIC'S NEEDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES IS THE SOLE BENEFICIARY OF OUR SUPPORT AND CHARITY. SQUARE & COMPASS OWNS AND MAINTAINS THE 50,000 SQUARE FOOT FACILITY IN WHICH CHILDREN'S CLINICS PROVIDES SERVICES TO MEDICALLY CHALLENGED CHILDREN IN SOUTHERN ARIZONA. SQUARE & COMPASS IS RESPONSIBLE FOR ALL ASPECTS OF THE CLINIC'S PHYSICAL SPACE, INCLUDING REPAIRS AND MAINTENANCE, RENOVATIONS AND CONSTRUCTION. SQUARE & COMPASS ENSURES THAT THE FACILITY MEETS ALL STANDARDS FOR CHILDREN'S CLINICS TO MAINTAIN ACCREDITATION AS A HEALTH ORGANIZATION. SQUARE & COMPASS ALSO ASSISTS PATIENTS OF CHILDREN'S CLINICS WITH MEDICALLY NECESSARY PRESCRIPTIONS AND EQUIPMENT NOT COVERED BY INSURANCE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE FACILITY IN WHICH CHILDREN'S CLINICS OPERATES IS NECESSARY TO ITS MISSION OF PROVIDING A FAMILY CENTERED COMPREHENSIVE MEDICAL HOME TO MEET THE SPECIAL NEEDS OF CHILDREN AND FAMILIES. BUT FOR SQUARE & COMPASS, CHILDREN'S CLINICS WOULD BE RESPONSIBLE FOR ALL ASPECTS OF THE CLINIC'S PHYSICAL SPACE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G(VI) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B: |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVIDED SPECIALTY CUBBY BEDS FOR PATIENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 12290 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | WE APPROVED REQUESTS FOR AND PURCHASED 2 SPECIALTY BEDS AND GAVE THEM TO CLINIC PATIENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2600 N WYATT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TUCSON |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SQUARE & COMPASS CHILDREN'S CLINIC (S&C) OWNS AND MANAGES THE FACILITY WHICH HOUSES CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES (CCRS) AND ALSO PROVIDES MONETARY SUPPORT FOR ITS DELIVERY OF MULTI-DISCIPLINARY MEDICAL CARE. S&C IS A SUPPORTING ORGANIZATION OF CCRS AND THE ORGANIZATIONS MAINTAIN A CLOSE WORKING RELATIONSHIP WHICH ENSURES SUPPORT IS USED FOR THE INTENDED PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT, AND THE TREASURER. UPON THEIR APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: *HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, *HAS READ AND UNDERSTANDS THE POLICY, *HAS AGREED TO COMPLY WITH THE POLICY, AND *UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: *WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING *WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INCREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. SHOULD A MEMBER BE FOUND IN A CONFLICT OF INTEREST, THEY WOULD BE PROHIBITED FROM PARTICIPATING IN THE ORGANIZATION'S DELIBERATIONS AND DECISION MAKING REGARDING THAT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTIRE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. THE ORGANIZATION'S EMPLOYEES CONSIST OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE ASSISTANT TO THE EXECUTIVE DIRECTOR. THIS IS REVIEWED BY THE BOARD OF DIRECTORS TWICE A YEAR. THE LAST TIME THIS REVIEW TOOK PLACE WAS AT OUR BOARD MEETING IN JUNE 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860667510 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMPREHENSIVE MEDICAL HOME TO MEET SPECIAL NEEDS OF CHILDREN AND FAMILIES |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11309230 |
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