Civic Intelligence

Center for Health and Recovery

EIN 93-4350002 • 501(c)3 • Phoenix, AZ

Profile

Support the charitable activities of Center for Health and Recovery.

1950 W Heatherbrae Dr 5Phoenix, AZ 85015

www.azchr.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$233,276

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,309,482

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,309,482

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

$1,309,748

No earlier filing loaded for comparison.

Expenses

$266

No earlier filing loaded for comparison.

Net Income

$1,309,482

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,309,482Liabilities 2024: $0Net Assets 2024: $1,309,4822024

Highlighted filing

2024

Assets$1,309,482
Liabilities$0
Net Assets$1,309,482
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $1,309,748Expenses 2024: $266Net Income 2024: $1,309,4822024

Highlighted filing

2024

Revenue$1,309,748
Expenses$266
Net Income$1,309,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,482
Liabilities
$0
Net assets
$1,309,482
Revenue
$1,309,748
Expenses
$266
Net income
$1,309,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.31$0.00$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,309,748
Mission and Program Overview

Mission

Support the charitable activities of Center for Health and Recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,309,482-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,309,482▲ $1,309,482
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,309,482-
Total Net Assets Fund Balance$0$1,309,482▲ $1,309,482
Total Liabilities and Net Assets / Fund Balance$0$1,309,482▲ $1,309,482
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kristen GenoveseDirector
Robert WrightDirector
Thomas PynnDirector
Tonya MacbethDirector
Kimberly CraigCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,000
Program Service Revenue
$0
Investment Income
$9,748
Other Revenue
$0
Change in Net Assets
$1,309,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$266-$266
Total Functional Expenses$0$266$0$266
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review was conducted by staff and the board finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose any conflicts of interest annually, and chr does not enter into any financial arrangements with board members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Health and Recovery
EIN
93-4350002
Phone
6022467607
Address
1950 W Heatherbrae Dr 5, Phoenix, AZ 85015

Signing Officer

Name
Kimberly Craig
Title
CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Darrin J Riley CPA PLC
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Both CHR and CHRF are organized as Arizona non-profit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). CHR has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). CHRF has been determined to be a Type I supporting organization under Sections 509(a)(3). Accordingly, contributions to both CHR and CHRF qualify for the charitable contribution deduction under Section 170. CHR and CHRF are both annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, both CHR and CHRF are generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to CRH and CHRF activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Both CHR and CHRF are organized as Arizona non-profit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). CHR has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). CHRF has been determined to be a Type I supporting organization under Sections 509(a)(3). Accordingly, contributions to both CHR and CHRF qualify for the charitable contribution deduction under Section 170. CHR and CHRF are both annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, both CHR and CHRF are generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to CRH and CHRF activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY, AND CHR DOES NOT ENTER INTO ANY FINANCIAL ARRANGEMENTS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/USAddress/AddressLine1Txt01950 W Heatherbrae Dr 5
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrin J Riley CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E Camelback Rd Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
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ReturnHeader/PreparerPersonGrp/PhoneNum04804218430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02025-05-13T19:18:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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