Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pasadera Behavioral Health Network
EIN 95-3280475 • 501(c)3 • Tucson, AZ
Profile
Pasadera behavioral health network provides pathways to wellness and recovery through accessible and innovative behavioral health services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $5,752,917 (-100%) from 2016
Liabilities
Down$0
Down $3,147,617 (-100%) from 2016
Net Assets
Down$0
Down $2,605,300 (-100%) from 2016
Revenue
Down-$557,435
Down $17,881,843 (-103%) from 2016
Expenses
Down$2,047,865
Down $16,342,445 (-89%) from 2016
Net Income
Down-$2,605,300
Down $1,539,398 (-144%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -$557,435
- Expenses
- $2,047,865
- Net income
- -$2,605,300
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jul 3, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,160,050
Mission and Program Overview
Mission
Pasadera behavioral health network provides pathways to wellness and recovery through accessible and innovative behavioral health services.
Integrated behavioral health services for children, adolescents and adults in southern arizona
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,744,717 | $0 | ▼ $2,744,717 |
| Accounts Receivable | $1,563,796 | $0 | ▼ $1,563,796 |
| Cash and Non-Interest-Bearing Accounts | $633,408 | $0 | ▼ $633,408 |
| Investments Other Securities | $196,875 | $0 | ▼ $196,875 |
| Prepaid Expenses and Deferred Charges | $139,279 | $0 | ▼ $139,279 |
| Intangible Assets | $12,063 | $0 | ▼ $12,063 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,752,917 | $0 | ▼ $5,752,917 |
| Other Assets Total | $462,779 | $0 | ▼ $462,779 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,183,922 | $0 | ▼ $2,183,922 |
| Accounts Payable and Accrued Expenses | $963,695 | $0 | ▼ $963,695 |
| Total Liabilities | $3,147,617 | $0 | ▼ $3,147,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,605,300 | $0 | ▼ $2,605,300 |
| Total Net Assets Fund Balance | $2,605,300 | $0 | ▼ $2,605,300 |
| Total Liabilities and Net Assets / Fund Balance | $5,752,917 | $0 | ▼ $5,752,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Burbank | CEO | FT | $145,727 | $145,727 |
| Janet Wiseman | CFO | FT | $89,308 | $89,308 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Badger | Chairperson |
| Robert Mohelnitzky | Past Chairperson |
| Dale Borgeson | Director |
| Janet Woods | Director |
| Jennifer Bosma | Director |
| Lee Berendt | Director |
| Pam Ray | Director |
| Robyn Austin | Director |
| Sam Woods | Director |
| Terry Staten | Director |
| Gail Craig-jager | Secretary |
| Cindy Medford | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Netsmart Technologies | It Consulting | PO BOX 823519, Philadelphia, PA 19182 | $227,645 |
| Community Partnership Of Southern Arizon | Food Services, Housekeeping | 4575 N BROADWAY BLVD, Tucson, AZ 85711 | $175,000 |
| Level 3 Financing INC | Communications | 1025 EL DORADO BLVD, Broomfield, CO 80021 | $158,555 |
| Keegan Linscott & Kenon PC | Liquidation Services | 3443 N CAMPBELL AVENUE, Tucson, AZ 85719 | $106,236 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,740
- Program Service Revenue
- $50,692
- Investment Income
- $-617,579
- Other Revenue
- $2,712
- All Other Contributions
- $1,702
- Change in Net Assets
- $-2,605,300
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,740,174 |
| Salaries, Compensation, and Employee Benefits | $307,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $308,455 | - | $308,455 |
| Other Salaries and Wages | - | $135,768 | - | $135,768 |
| Occupancy | - | $129,482 | - | $129,482 |
| Information Technology | - | $115,754 | - | $115,754 |
| Fees for Services Accounting | - | $113,439 | - | $113,439 |
| Insurance | - | $88,307 | - | $88,307 |
| Payroll Taxes | - | $80,375 | - | $80,375 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,335 | - | $63,335 |
| Depreciation Depletion | - | $57,842 | - | $57,842 |
| Fees for Services Other | - | $42,447 | - | $42,447 |
| Other Employee Benefits | - | $28,213 | - | $28,213 |
| Fees for Services Legal | - | $25,941 | - | $25,941 |
| Other Expenses | $3,700 | $35,612 | - | $3,700 |
| All Other Expenses | $2,362 | - | - | $2,362 |
| Interest | - | $407 | - | $407 |
| Total Functional Expenses | $822,488 | $1,225,377 | $0 | $2,047,865 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Backup withholding compliance
- Yes
- 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
- Yes
- 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 A, Line 2
“Sam woods and janet woods are married.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent cpa and reviewed by the board appointed liquidating agent before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers every director, principal officer and member of a committee with board-delegated powers. In connection with any actual or possible conflict of interest, a member of the board must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors, who are considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. It shall make its decision as to whether to enter into the transaction or arrangement in conformity with this determination.”
Form 990, Part VI, Section B, Line 15
“The ceo of pasadera behavioral health network has an employment agreement. The executive committee of the board of directors determines salary based on market information provided by human resources. All other senior staff salaries are determined by the ceo based on market information provided by human resources.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pasadera Behavioral Health Network
- EIN
- 95-3280475
- Phone
- 5208840176
- Address
- 3443 N CAMPBELL AVENUE NO 115, TUCSON, AZ 85719
Signing Officer
- Name
- Christopher Linscott
- Title
- Liquidating Agent
- Phone
- 5208840176
- Signed
- 2018-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Linscott
- Formed
- 1978
- Legal Domicile
- Az
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 984
- Volunteers
- 12
Preparer
- Firm
- Beachfleischman Pc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Karen K Mccloskey CPA
- Phone
- 5203214600
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| IRS990/Desc | 0 | DURING THE CURRENT FISCAL YEAR, PASADERA BEHAVIORAL HEALTH NETWORK WOUND UP ITS ACTIVITIES AND CEASED OPERATIONS. IN PREVIOUS YEARS PASADERA BEHAVIORAL HEALTH NETWORK PROVIDED QUALITY, INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS DEALING WITH A MENTAL HEALTH OR SUBSTANCE USE DISORDER. THE FOLLOWING SERVICES WERE PROVIDED: INTAKE CARE AND COORDINATION SERVICES IN TUCSON AND GREEN VALLEY, ARIZONA, DETOXIFICATION, RESIDENTIAL AND INPATIENT AND OUTPATIENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES AND SUPPORT SERVICES TO THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
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| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 5038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2096230 |
| IRS990/GrossReceiptsAmt | 0 | 2160050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88307 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12063 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/InterestGrp/TotalAmt | 0 | 407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3676 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PASADERA BEHAVIORAL HEALTH NETWORK PROVIDED PATHWAYS TO WELLNESS AND RECOVERY THROUGH ACCESSIBLE AND INNOVATIVE BEHAVIORAL HEALTH SERVICES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28213 |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 809468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 809468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3700 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80375 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER LINSCOTT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASED PROPERTY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT RENTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11503 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11503 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2597290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -583998 |
| IRS990/PYOtherExpensesAmt | 0 | 6657540 |
| IRS990/PYOtherRevenueAmt | 0 | 1306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15309810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1065902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11731270 |
| IRS990/PYTotalExpensesAmt | 0 | 18390310 |
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| IRS990/PYTotalRevenueAmt | 0 | 17324408 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2605300 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 53404 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2597290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2268848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2319207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11698427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18890512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50275387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18890512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2597290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2268848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2319207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11698427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18890512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18986760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14457 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14457 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LAND, BUILDING - SOUTH 9TH AVE, PIMA COUNTY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | LAND, BUILDING - NORTH DODGE, PIMA COUNTY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | FURNITURE AND EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | PROFESSIONAL FEES TO ASSIST WITH LIQUIDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | VALLEY HEIGHTS LINCOLN LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | DODGE CAPITAL LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | KEEGAN LINSCOTT & KENON PC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-08-09 |
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