Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2020 • EIN 94-2880847

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2021

1855 W Baseline Rd No 101Mesa, AZ 85202

(480) 833-3297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.13x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$793,578

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$37,170,380

Down $698,248 (-1.8%) from 2019

Net Assets

Down

$19,498,156

Down $256,201 (-1.3%) from 2019

Liabilities

Down

$17,672,224

Down $442,047 (-2.4%) from 2019

Revenue

Up

$135,029,427

Up $10,345,566 (+8.3%) from 2019

Expenses

Up

$135,491,048

Up $14,929,553 (+12%) from 2019

Net Income

Down

-$461,621

Down $4,583,987 (-111%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $18,786,307Liabilities 2011: $11,343,682Net Assets 2011: $7,442,6252011Assets 2012: $23,439,889Liabilities 2012: $12,478,752Net Assets 2012: $10,961,1372012Assets 2013: $21,194,507Liabilities 2013: $8,273,540Net Assets 2013: $12,920,9672013Assets 2014: $19,309,710Liabilities 2014: $9,254,379Net Assets 2014: $10,055,3312014Assets 2015: $19,931,058Liabilities 2015: $10,994,042Net Assets 2015: $8,937,0162015Assets 2016: $24,423,764Liabilities 2016: $13,504,349Net Assets 2016: $10,919,4152016Assets 2017: $34,314,069Liabilities 2017: $18,350,565Net Assets 2017: $15,963,5042017Assets 2018: $37,467,850Liabilities 2018: $22,041,279Net Assets 2018: $15,426,5712018Assets 2019: $37,868,628Liabilities 2019: $18,114,271Net Assets 2019: $19,754,3572019Assets 2020: $37,170,380Liabilities 2020: $17,672,224Net Assets 2020: $19,498,1562020Assets 2021: $39,600,502Liabilities 2021: $24,062,558Net Assets 2021: $15,537,9442021Assets 2022: $49,878,511Liabilities 2022: $23,860,973Net Assets 2022: $26,017,5382022Assets 2023: $79,563,322Liabilities 2023: $60,982,716Net Assets 2023: $18,580,6062023Assets 2024: $85,845,169Liabilities 2024: $57,370,284Net Assets 2024: $28,474,8852024

Highlighted filing

2020

Assets$37,170,380
Liabilities$17,672,224
Net Assets$19,498,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MRevenue 2011: $34,846,784Expenses 2011: $33,006,675Net Income 2011: $1,840,1092011Expenses 2012: $39,845,3652012Revenue 2013: $44,463,204Expenses 2013: $42,163,303Net Income 2013: $2,299,9012013Revenue 2014: $46,450,963Expenses 2014: $47,935,260Net Income 2014: -$1,484,2972014Revenue 2015: $58,622,294Expenses 2015: $56,387,413Net Income 2015: $2,234,8812015Revenue 2016: $65,595,746Expenses 2016: $64,196,142Net Income 2016: $1,399,6042016Revenue 2017: $90,146,289Expenses 2017: $85,506,017Net Income 2017: $4,640,2722017Revenue 2018: $112,068,724Expenses 2018: $112,881,221Net Income 2018: -$812,4972018Revenue 2019: $124,683,861Expenses 2019: $120,561,495Net Income 2019: $4,122,3662019Revenue 2020: $135,029,427Expenses 2020: $135,491,048Net Income 2020: -$461,6212020Revenue 2021: $139,552,215Expenses 2021: $143,512,427Net Income 2021: -$3,960,2122021Revenue 2022: $162,393,730Expenses 2022: $157,323,419Net Income 2022: $5,070,3112022Revenue 2023: $190,337,649Expenses 2023: $197,774,581Net Income 2023: -$7,436,9322023Revenue 2024: $239,484,341Expenses 2024: $229,822,251Net Income 2024: $9,662,0902024

Highlighted filing

2020

Revenue$135,029,427
Expenses$135,491,048
Net Income-$461,621
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$135,434,343
Mission and Program Overview

Mission

To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,725,034$18,914,400▼ $810,634
Accounts Receivable$8,476,298$10,209,797▲ $1,733,499
Cash and Non-Interest-Bearing Accounts$7,731,117$5,032,364▼ $2,698,753
Prepaid Expenses and Deferred Charges$1,104,177$1,593,654▲ $489,477
Inventories for Sale or Use$220,731$804,508▲ $583,777
Total Assets$37,868,628$37,170,380▼ $698,248
Other Assets Total$611,271$615,657▲ $4,386
Liabilities
Accounts Payable and Accrued Expenses$7,903,544$9,724,126▲ $1,820,582
Mortgage Notes Payable Secured by Investment Property$6,194,707$5,509,966▼ $684,741
Other Liabilities$1,764,221$2,027,293▲ $263,072
Deferred Revenue$2,251,799$410,839▼ $1,840,960
Total Liabilities$18,114,271$17,672,224▼ $442,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,754,357$19,498,156▼ $256,201
Total Net Assets Fund Balance$19,754,357$19,498,156▼ $256,201
Total Liabilities and Net Assets / Fund Balance$37,868,628$37,170,380▼ $698,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,988,447$3,056,945$12,045,392
Leasehold Improvements$5,575,347$5,990,011$11,565,358
Land$3,934,686-$3,934,686
Equipment$409,045$2,688,269$3,097,314
Other Land Buildings$6,875-$6,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ScarpatiFormer CEO, PresidentFT$144,513$649,065$793,578
John HogeboomCEO, PresidentFT$310,230$138,983$449,213
Michel A Sucher MDChief Medical Officer/Board MemberFT$323,416$117,793$441,209
Ramon DominguezChief Financial OfficerFT$261,868$109,798$371,666
Adnan CeljoPsychiatric Medical DirectorFT$283,643$81,436$365,079
Annette LuskoDeputy Chief Medical OfficerFT$277,357$68,333$345,690
Madelyn T NicholsHuman Resources OfficerFT$179,816$115,782$295,598
Jason T SuttorChief Information OfficerFT$186,079$107,603$293,682
Gabriella GuerraChief Program OfficerFT$179,509$102,468$281,977
Aimee Schwartz MDLead PsychiatristFT$246,031$30,361$276,392
Scott HatlenChief Operating OfficerFT$157,466$112,080$269,546
Robert J Allen MDPhysicianFT$226,278$29,238$255,516
Latauna MinerChief Administration OfficerFT$174,375$79,482$253,857
Brenda L BenageChief Medical Administration OfficerFT$161,844$85,076$246,920
Barbara J LangDeputy Chief of Standards and ComplianceFT$184,882$25,979$210,861
Barbara J LangDeputy Chief of Standards and Compli-$134,474$76,387$210,861
Cooper JohnstonAddiction FellowFT$80,486$129,757$210,243
Katherine KazakaPsych Nurse PractitionerFT$194,747$9,935$204,682

Board Members and Trustees

NameTitle
John MezaBoard Member - President
David ShumwayBoard Member - Vice President
Jeff CaseBoard Member
Kathleen KellyBoard Member
Kerry RamellaBoard Member
Pat BieleckiBoard Member
Michael ThompsonBoard Member - Immediate Past
Chris GloverBoard Member - Secretary
Mary CameliBoard Member - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AM Rankovic PMHNP PLLCMedical practitioner2153 E Ocean Blvd, Newport Beach, CA 92661$451,333
Danielle PyevichCOAZ TelepsychiatryMedical practitioner3843 N Cottonwood Place, Buckeye, AZ 85396$436,168
Janette Albarracin PLLCMedical practitioner6525 Gunpark Dr Suite 370-146, Boulder, CO 80301$310,107
-Medical practitioner12642 Vandemere St, Lakewood, CA 90715$305,786
-Medical practitioner9851 N 29th Place, Phoenix, AZ 85028$266,904
Revenue and Support

Revenue Composition

Contributions and Grants
$83,615,035
Program Service Revenue
$44,833,738
Investment Income
$10,726
Other Revenue
$6,569,928
All Other Contributions
$59,785
Change in Net Assets
$-461,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,463,835
Other Expenses$39,027,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,686,438$3,521,068-$77,207,506
Fees for Services Other$13,293,554$1,135,780-$14,429,334
Occupancy$10,552,696$616,127-$11,168,823
Other Employee Benefits$6,237,016$546,063-$6,783,079
Office Expenses$5,396,744$669,335-$6,066,079
Payroll Taxes$5,541,821$485,197-$6,027,018
Current Officers, Directors, Trustees, and Key Employees$1,037,854$4,151,419-$5,189,273
Travel$1,787,143$109,459-$1,896,602
Fees for Services Legal-$1,552,563-$1,552,563
Depreciation Depletion$1,299,887$39,167-$1,339,054
Pension Plan Contributions$1,155,769$101,190-$1,256,959
Interest$353,713$257,747-$611,460
Insurance$411,755$194,117-$605,872
Other Expenses$463,687$102,805-$566,492
All Other Expenses$391,607$93,008-$484,615
Conferences and Meetings$197,333$61,687-$259,020
Fees for Services Accounting-$47,299-$47,299
Total Functional Expenses$121,807,017$13,684,031$0$135,491,048
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michel Sucher MDSee Schedule OCBI purchased services of this amount from Sucher Medical Management LTDNo$52,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line Payable$1,200,000
Leases Payable$607,091
Deferred Rent$189,996
Deposits Payable$30,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 an outside CPA firm and is reviewed by the Accounting Manager, Director of Finance, CFO, President/CEO and Board President.

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

Conflict of interest forms are prepared and signed by all appropriate staff on an annual basis.

Form 990, Part VI, Section B, line 15

The President/CEO's salary is determined by the Board of Directors using salary survey information, CPI index, etc and approved by the Board and entered into the minutes of the meeting. Other officers/key employee's salaries of the Organization receive an annual review, appropriate salary survey information is used to determine if a market increase is due, otherwise the annual percentage increase is determined by the President/CEO.

Form 990, Part VI, Section C, line 19

These documents are made available upon request, as appropriate.

Filing and Contact Details

Filer

Filer Name
Community Bridges Inc
EIN
94-2880847
Phone
4808333297
Address
1855 W Baseline Rd No 101, Mesa, AZ 85202

Signing Officer

Name
John F Hogeboom
Title
President/CEO
Phone
4808333297
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Hogeboom
Formed
1982
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
2,259
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Doctors: Program service expenses 1,343,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,343,899. Nurses: Program service expenses 4,842,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,842,174. Other: Program service expenses 7,107,481. Management and general expenses 1,135,780. Fundraising expenses 0. Total expenses 8,243,261.

Schedule L, Part IV (B)

Dr. Sucher was an employee of CBI (Chief Medical Officer) until his retirement in April 2020. In January 2020, Dr. Sucher became a voting member of the CBI Board of Directors. Beginning in May 2020, CBI purchased services from Sucher Medical Management LTD, a company owned by Dr. Sucher.

Financial Statement Notes

Part X, Line 2:

CBI and the Community Bridges Development Foundation are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and similar State of Arizona tax provisions. However, income from certain activities not directly related to CBI's tax-exempt purpose is subject to taxation as unrelated business income. In addition, both CBI and the Community Bridges Development Foundation qualify for the charitable contribution deduction under Section 170 and have been classified as an organization other than a private foundation. Both organization's Form 990, Return of Organization Exempt from Income Taxes and Form 990T, Exempt Organization Business Income Tax Return, are generally subject to examination by the Internal Revenue Service for three years after the date filed For tax purposes, all of the LLCs are disregarded entities and are treated as a program of CBI. CBI rents suites in their Pennington and Avondale buildings that incur unrelated business income tax. The income tax expense for unrelated business income for the year ended September 30, 2019 was $31,243 and $7,290 for Federal and State tax, respectively. The estimate of income tax expense for the year ended September 30, 2020 is $32,549 for Federal tax and $7,595 for Arizona tax. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256696
IRS990/Form990PartVIISectionAGrp/PersonNm0John Meza
IRS990/Form990PartVIISectionAGrp/PersonNm1David Shumway
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Glover
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Cameli
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerry Ramella
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Bielecki
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Case
IRS990/Form990PartVIISectionAGrp/PersonNm9John Hogeboom
IRS990/Form990PartVIISectionAGrp/PersonNm10Michel A Sucher MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Ramon Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason T Suttor
IRS990/Form990PartVIISectionAGrp/PersonNm13Gabriella Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm14Latauna Miner
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Hatlen
IRS990/Form990PartVIISectionAGrp/PersonNm16Brenda L Benage
IRS990/Form990PartVIISectionAGrp/PersonNm17Annette Lusko
IRS990/Form990PartVIISectionAGrp/PersonNm18Barbara J Lang
IRS990/Form990PartVIISectionAGrp/PersonNm19Madelyn T Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm20Adnan Celjo
IRS990/Form990PartVIISectionAGrp/PersonNm21Aimee Schwartz MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert J Allen MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Katherine Kazaka
IRS990/Form990PartVIISectionAGrp/PersonNm24Cooper Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm25Frank Scarpati
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9430143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10428953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11343096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12265152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13257283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14244889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17324025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19258214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20328644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21264550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22226647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23197117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24186672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25786882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member - Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member - Immediate Past
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO, President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Medical Officer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Administration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Medical Administration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Deputy Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Chief of Standards and Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychiatric Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Lead Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Psych Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt24Addiction Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former CEO, President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt083353250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135434343
IRS990/GrossRentsGrp/RealAmt0785219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt074
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194117
IRS990/InsuranceGrp/ProgramServicesAmt0411755
IRS990/InsuranceGrp/TotalAmt0605872
IRS990/InterestGrp/ManagementAndGeneralAmt0257747
IRS990/InterestGrp/ProgramServicesAmt0353713
IRS990/InterestGrp/TotalAmt0611460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0220731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0804508
IRS990/InvestmentIncomeGrp/ExclusionAmt010726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011735225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019725034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018914400
IRS990/LandBldgEquipCostOrOtherBssAmt030649625
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0404916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04340121
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04340121
IRS990/MissionDesc0To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06194707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05509966
IRS990/NetAssetsOrFundBalancesBOYAmt019754357
IRS990/NetAssetsOrFundBalancesEOYAmt019498156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0380303
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0380303
IRS990/NetUnrelatedBusTxblIncmAmt0154994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019754357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019498156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0616127
IRS990/OccupancyGrp/ProgramServicesAmt010552696
IRS990/OccupancyGrp/TotalAmt011168823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669335
IRS990/OfficeExpensesGrp/ProgramServicesAmt05396744
IRS990/OfficeExpensesGrp/TotalAmt06066079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0611271
IRS990/OtherAssetsTotalGrp/EOYAmt0615657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0546063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06237016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06783079
IRS990/OtherExpensesGrp/Desc0Equipment Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102805
IRS990/OtherExpensesGrp/ProgramServicesAmt0463687
IRS990/OtherExpensesGrp/TotalAmt0566492
IRS990/OtherLiabilitiesGrp/BOYAmt01764221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$57.4$28.5$239$230$9.66
2023Summary only. Only limited summary data is available for this year.$79.6$61.0$18.6$190$198$7.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$23.9$26.0$162$157$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$24.1$15.5$140$144$3.96
2020Detailed filing. Detailed filing data is available for this year.$37.2$17.7$19.5$135$135$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$18.1$19.8$125$121$4.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$22.0$15.4$112$113$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$18.4$16.0$90.1$85.5$4.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$13.5$10.9$65.6$64.2$1.40
2015Detailed filing. Detailed filing data is available for this year.$19.9$11.0$8.94$58.6$56.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$19.3$9.25$10.1$46.5$47.9$1.48
2013Summary only. Only limited summary data is available for this year.$21.2$8.27$12.9$44.5$42.2$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$12.5$11.0$39.8
2011Summary only. Only limited summary data is available for this year.$18.8$11.3$7.44$34.8$33.0$1.84