Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,882,752
Up $1,468,064 (+5.0%) from 2010
Net Assets
Up$20,746,230
Up $896,350 (+4.5%) from 2010
Liabilities
Up$10,136,522
Up $571,714 (+6.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$49,708,290
Up $1,391,795 (+2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provides services to individuals with developmental disabilities in the states of utah, arizona, and oregon. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) managed care, 6) vocational services and 7) employment services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2616589 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2951787 |
| IRS990/AccountsReceivable/BOY | 0 | 7134726 |
| IRS990/AccountsReceivable/EOY | 0 | 4917713 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EARLY INTERVENTION SERVICES |
| IRS990/Activity2/Expense | 0 | 1645966 |
| IRS990/Activity2/Revenue | 0 | 2288083 |
| IRS990/Activity3/Description | 0 | MENTAL THERAPIES |
| IRS990/Activity3/Expense | 0 | 952193 |
| IRS990/Activity3/Revenue | 0 | 232895 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SERVICES TO INDIVIDUALS THAT HAVE DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MARICOPA MANAGED CARE, 6) VOCATIONAL SERVICES AND 7) EMPLOYMENT SERVICES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24086 |
| IRS990/Advertising/ProgramServices | 0 | 18653 |
| IRS990/Advertising/Total | 0 | 42739 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 109368 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 862623 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1113157 |
| IRS990/AllOtherExpenses/Total | 0 | 1975780 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4558840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8066193 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8307 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 170858 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 734014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 904872 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 102052 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15656 |
| IRS990/ConferencesMeetings/Total | 0 | 117708 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4554 E INVERNESS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4542 E INVERNESS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4542 E INVERNESS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85206 |
| IRS990/ContractorCompensation/Compensation | 0 | 843113 |
| IRS990/ContractorCompensation/Compensation | 1 | 515100 |
| IRS990/ContractorCompensation/Compensation | 2 | 4706396 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FLEET MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT,FINANCE & ACCTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THERAPY FOR DEVELOPMENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DIVERSIFIED FLEET |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ACUMEN INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49399 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 218753 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 454050 |
| IRS990/DepreciationDepletion/Total | 0 | 672803 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VARIOUS PROGRAMS PROVIDING SERVICES TO THE ELDERLY, THE MENTALLY IMPAIRED AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, DISABLED CHILDREN AND ADULTS AND ABUSED AND NEGLECTED CHILDREN |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 40488453 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2287 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 44259 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46546 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2858 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 55307 |
| IRS990/FeesForServicesLegal/Total | 0 | 58165 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THERESA HALPINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH SIMMONEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONDA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE AUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI BIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINNEA LYDING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUSTIN NAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSHUA AUER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERALD NEBEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID ALLPHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CLINT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENDA GRINER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ADA KIRKSEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 30960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 115964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 151494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 378139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 116630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 139540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 156098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 430849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 146748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | Mental Health Dctr |
| IRS990/Form990PartVIISectionA/Title | 3 | Exec VP/BRD MBR |
| IRS990/Form990PartVIISectionA/Title | 4 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIVISIONAL DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO & BOARD MEM |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIVISIONAL DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6017 |
| IRS990/FundraisingEvents | 0 | 8307 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 229542 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 501916 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12125 |
| IRS990/GrossReceipts | 0 | 51361453 |
| IRS990/GrossRents/Real | 0 | 53364 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 40575 |
| IRS990/InformationTechnology/ProgramServices | 0 | 43469 |
| IRS990/InformationTechnology/Total | 0 | 84044 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53939 |
| IRS990/Insurance/ProgramServices | 0 | 44800 |
| IRS990/Insurance/Total | 0 | 98739 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 170899 |
| IRS990/Interest/ProgramServices | 0 | 533 |
| IRS990/Interest/Total | 0 | 171432 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 262823 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33281 |
| IRS990/InvestmentIncomePriorYear | 0 | 38924 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7677 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 462731 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4920288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20760160 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15786922 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15839872 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 272374 |
| IRS990/LessRentalExpenses/Real | 0 | 32240 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3848 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6119 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 2271 |
| IRS990/MissionDescription | 0 | PROVIDES SERVICES TO INDIVIDUALS THAT HAVE DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MARICOPA MANAGED CARE, 6) VOCATIONAL SERVICES AND 7) EMPLOYMENT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6553841 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6799777 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19450915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20746230 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 229542 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 229542 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6108 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21124 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21124 |
| IRS990/NoncashContributions | 0 | 48720 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 246 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 2744 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 329100 |
| IRS990/Occupancy/ProgramServices | 0 | 568118 |
| IRS990/Occupancy/Total | 0 | 897218 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69081 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53499 |
| IRS990/OfficeExpenses/Total | 0 | 122580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 788588 |
| IRS990/OtherAssetsTotal/EOY | 0 | 447175 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 219678 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 959943 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1179621 |
| IRS990/OtherExpensePriorYear | 0 | 21075704 |
| IRS990/OtherExpensesCurrentYear | 0 | 21858991 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTOR - OTHER |
| IRS990/OtherExpenses/Description | 2 | PP ROOM & BOARD |
| IRS990/OtherExpenses/Description | 3 | NURSING/THERAPIST |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 658532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 40490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 73219 |
| IRS990/OtherExpenses/ProgramServices | 0 | 821638 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12742954 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1068981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 783500 |
| IRS990/OtherExpenses/ProgramServices | 4 | 536916 |
| IRS990/OtherExpenses/Total | 0 | 879888 |
| IRS990/OtherExpenses/Total | 1 | 13401486 |
| IRS990/OtherExpenses/Total | 2 | 1124224 |
| IRS990/OtherExpenses/Total | 3 | 823990 |
| IRS990/OtherExpenses/Total | 4 | 610135 |
| IRS990/OtherLiabilities/BOY | 0 | 793343 |
| IRS990/OtherLiabilities/EOY | 0 | 384958 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 306702 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 296702 |
| IRS990/OtherRevenueCurrentYear | 0 | 592914 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RENT FROM ACUMEN & TDD |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 2 | INTEREST RATE SWAP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 320261 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 157824 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 81478 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 320261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 157824 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 81478 |
| IRS990/OtherRevenuePriorYear | 0 | 774222 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2810772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20602558 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23413330 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 431537 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1919939 |
| IRS990/PayrollTaxes/Total | 0 | 2351476 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 252800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 292147 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 50077410 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARLY INTERVENTION SVCS |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENTAL DISABILITY |
| IRS990/ProgramServiceRevenue/Description | 2 | BEHAVIORAL MENTAL HEALTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50190864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2288083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47556432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 232895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2288083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47556432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 232895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.