CODAC HEALTH RECOVERY AND WELLNESS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CODAC HEALTH RECOVERY AND WELLNESS (EIN 23-7086112)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202432259349301428
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T13:56:58-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODAC HEALTH RECOVERY & WELLNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODA | BusinessNameControlTxt |
| Phone | 5203274505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 E SPEEDWAY BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC WESTERLUND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5203274505 | PhoneNum |
| Signature | 2024-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2024-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS L REGNIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 E SPEEDWAY BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,591,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CODAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SERVICES FOR INDIVIDUALS AND FAMILIES FOR MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 403 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,683,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,162,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,039,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,784,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,295,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $860,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,728 | PYOtherRevenueAmt |
| CY Other Revenue | $60,907 | CYOtherRevenueAmt |
| PY Total Revenue | $34,062,386 | PYTotalRevenueAmt |
| CY Total Revenue | $32,869,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,823,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,390,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,402,614 | PYOtherExpensesAmt |
| CY Other Expenses | $9,905,702 | CYOtherExpensesAmt |
| PY Total Expenses | $32,232,128 | PYTotalExpensesAmt |
| CY Total Expenses | $33,313,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,830,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$444,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,395,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,945,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,397,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,145,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,997,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,800,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,179,664 | ExpenseAmt |
| Grant | $16,698 | GrantAmt |
| Revenue | $15,211,880 | RevenueAmt |
| Desc | INTEGRATED HEALTH OUTPATIENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,794,890 | ExpenseAmt |
| Revenue | $10,520,968 | RevenueAmt |
| Desc | OUTPATIENT SUBSTANCE USE TREATMENT CENTER, INCLUDING MEDICATION ASSISTED TREATMENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,112,164 | ExpenseAmt |
| Revenue | $745,318 | RevenueAmt |
| Desc | SUPPORTIVE LIVING - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,082,327 | ExpenseAmt |
| Revenue | $309,114 | RevenueAmt |
| Desc | SACASA SEXUAL ASSAULT SERVICESTHE SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADOLESCENT AND ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION.ADVOCATES PROVIDE 24/7 SERVICES; ENGLISH/SPANISH HOTLINE AND IN-PERSON SERVICES; INFORMATION ABOUT VICTIMS' RIGHTS AND VICTIMS' COMPENSATION; REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS AND TO INTERNAL AND COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MEDICAL FORENSIC EXAMS (MFES), LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; CONNECTION WITH MENTAL HEALTH SERVICES; AND HELP SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION. ADVOCATES ALSO PROVIDE TRAININGS TO THE COMMUNITY.INDIVIDUAL, COUPLE, FAMILY AND GROUP THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. FOUR THERAPY AND SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE AND INFORMATION/REFERRAL PROVISION. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, THE PIMA COUNTY ATTORNEY'S OFFICE, THE CONSULATE AND NONPROFIT AGENCIES SUCH AS EMERGE AND THE CHILDREN'S ADVOCACY CENTER.IN FY23, SACASA SERVED 1,082 UNDUPLICATED IDENTIFIED VICTIMS AND THEIR LOVED ONES AS WELL AS 715 ANONYMOUS HOTLINE CALLERS. SACASA MET WITH 496 VICTIMS IN HOSPITAL EMERGENCY ROOMS AND PROVIDED 202 FORENSIC EXAMS FOLLOWING SEXUAL ASSAULT. THERAPISTS PROVIDED 1,227 SERVICES AND 154 THERAPY GROUPS WERE PROVIDED AT NO COST THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS AND PRIVATE DONATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,082,327 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $309,114 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,169,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 403 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC WESTERLUND CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202021730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 E SPEEDWAY BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| EMILY JENKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEWIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT MARSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA RUBIO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN TKACHYK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HOOKER | ||||||||
| SECRETARY & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TERE LEBARRON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN SPENCER | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENNIS LEE REGNIER | ||||||||
| PRESIDENT & CEO | 40.00 | $344,928 | $0 | $26,063 | Yes (X) | |||
| ERIC WESTERLUND | ||||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| SABREEN BOONE | ||||||||
| CHIEF PHYSICAL HEALTH OFFICER | 40.00 | $304,749 | $0 | $25,730 | Yes (X) | |||
| MONICA LEVERETTE | ||||||||
| BH MEDICAL PROFESSIONAL | 40.00 | $175,695 | $0 | $12,441 | Yes (X) | |||
| DANIELA A LOSEY | ||||||||
| BH MEDICAL PROFESSIONAL | 40.00 | $198,444 | $0 | $26,386 | Yes (X) | |||
| ARLYN MASON | ||||||||
| FAMILY NURSE PRACTITIONER | 40.00 | $201,552 | $0 | $27,615 | Yes (X) | |||
| ESTELLA R SEARCY | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $189,820 | $0 | $17,741 | Yes (X) | |||
| LAURA J KOLB | ||||||||
| FORMER SR VP OF ADMIN SERVICES | 40.00 | $302,945 | $0 | $12,799 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,718,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | |||||
| PO BOX 43515 | TUCSON | AZ | 85733 | PROPERTY MAINTENANCE | $1,435,540 |
| PATE CONTRACTORS LLC | |||||
| 1129 N WINSTEL BLVD | TUCSON | AZ | 85716 | CONSTRUCTION | $443,923 |
| STEVEN BUPP | |||||
| 13561 E DEER RUN TRAIL | TUCSON | AZ | 85749 | PHYSICIAN | $432,280 |
| RPC COMPANY | |||||
| PO BOX 4897 DEPARTMENT 412 | HOUSTON | TX | 77210 | STAFFING SERVICES | $415,471 |
| AMERICAN GUARD SERVICES INC | |||||
| 1125 W 190TH ST | GARDENA | CA | 90248 | SECURITY SERVICES | $299,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,634,001 | GovernmentGrantsAmt |
| All Other Contributions | $528,783 | AllOtherContributionsAmt |
| Noncash Contributions | $12,607 | NoncashContributionsAmt |
| Total Contributions | $5,162,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEGRATED OUTPATIENT | 621400 | $15,211,881 | $15,211,881 |
| OUTPATIENT SUBSTANCE TREATMENT | 621400 | $10,520,968 | $10,520,968 |
| SUPPORTIVE LIVING | 624100 | $745,318 | $745,318 |
| SACASA SERVICES | 624100 | $306,389 | $306,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,784,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,792 | TotalRevenueColumnAmt |
| Exclusion | $453,792 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,183 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,183 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,183 | TotalRevenueColumnAmt |
| Exclusion | $58,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,982,906 | SecuritiesAmt |
| Other | $1,146,703 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,403,322 | SecuritiesAmt |
| Other | $319,216 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$420,416 | SecuritiesAmt |
| Other | $827,487 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,071 | TotalRevenueColumnAmt |
| Exclusion | $407,071 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,869,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,787,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $919,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,698 | TotalAmt |
| Program Services | $16,698 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,633 | TotalAmt |
| Program Services | $512,030 | ProgramServicesAmt |
| Management And General | $15,693 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,776,850 | TotalAmt |
| Program Services | $18,189,272 | ProgramServicesAmt |
| Management And General | $555,389 | ManagementAndGeneralAmt |
| Fundraising | $32,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,979 | TotalAmt |
| Program Services | $380,590 | ProgramServicesAmt |
| Management And General | $15,491 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,786 | TotalAmt |
| Program Services | $2,228,035 | ProgramServicesAmt |
| Management And General | $41,354 | ManagementAndGeneralAmt |
| Fundraising | $2,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,587 | TotalAmt |
| Program Services | $1,375,455 | ProgramServicesAmt |
| Management And General | $38,878 | ManagementAndGeneralAmt |
| Fundraising | $2,254 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,999 | TotalAmt |
| Program Services | $52,588 | ProgramServicesAmt |
| Management And General | $2,279 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,750 | TotalAmt |
| Program Services | $44,700 | ProgramServicesAmt |
| Management And General | $1,938 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,271 | TotalAmt |
| Management And General | $83,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,769 | TotalAmt |
| Program Services | $1,867,858 | ProgramServicesAmt |
| Management And General | $39,616 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,087 | TotalAmt |
| Program Services | $293,594 | ProgramServicesAmt |
| Management And General | $8,028 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,109 | TotalAmt |
| Program Services | $569,944 | ProgramServicesAmt |
| Management And General | $28,512 | ManagementAndGeneralAmt |
| Fundraising | $1,653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,294 | TotalAmt |
| Program Services | $992,413 | ProgramServicesAmt |
| Management And General | $10,284 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,267 | TotalAmt |
| Program Services | $2,752,386 | ProgramServicesAmt |
| Management And General | $44,313 | ManagementAndGeneralAmt |
| Fundraising | $2,568 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,471 | TotalAmt |
| Program Services | $305,852 | ProgramServicesAmt |
| Management And General | $69,586 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,562 | TotalAmt |
| Program Services | $8,478 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,772 | TotalAmt |
| Program Services | $43,538 | ProgramServicesAmt |
| Management And General | $14,399 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,325 | TotalAmt |
| Program Services | $1,196,644 | ProgramServicesAmt |
| Management And General | $36,562 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,630 | TotalAmt |
| Program Services | $422,630 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $490,631 | $485,794 | $4,572 | $265 |
| RECRUITING | $352,889 | $306,550 | $43,800 | $2,539 |
| DUES, FEES & TAXES | $157,876 | $123,996 | $32,024 | $1,856 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,313,235 | TotalAmt |
| Program Services | $32,169,045 | ProgramServicesAmt |
| Management And General | $1,086,068 | ManagementAndGeneralAmt |
| Fundraising | $58,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530,968 | BOYAmt |
| EOY | $6,488,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,967 | BOYAmt |
| EOY | $1,358,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,752 | BOYAmt |
| EOY | $830,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,651 | BOYAmt |
| EOY | $2,152,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,330 | BOYAmt |
| EOY | $972,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,157,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,338,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,914,524 | BOYAmt |
| EOY | $11,819,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,425,347 | BOYAmt |
| EOY | $13,408,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,595 | BOYAmt |
| EOY | $2,915,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,395,134 | BOYAmt |
| EOY | $39,945,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,249 | BOYAmt |
| EOY | $3,299,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,023 | BOYAmt |
| EOY | $474,088 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,953 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,371,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397,225 | BOYAmt |
| EOY | $6,145,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,846,330 | BOYAmt |
| EOY | $33,774,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,579 | BOYAmt |
| EOY | $25,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,997,909 | BOYAmt |
| EOY | $33,800,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,395,134 | BOYAmt |
| EOY | $39,945,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$444,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,246,654 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,863,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,470,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,604,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,683,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,162,784 | CurrentTaxYearAmt |
| Total | $27,784,233 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,894,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,644,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,775,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,039,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,784,556 | CurrentTaxYearAmt |
| Total | $138,139,179 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,758,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,114,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,379,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,723,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,947,340 | CurrentTaxYearAmt |
| Total | $165,923,412 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $165,923,412 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,975 | CurrentTaxYearAmt |
| Total | $920,114 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $320,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,975 | CurrentTaxYearAmt |
| Total | $1,240,426 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,724 | CurrentTaxYearAmt |
| Total | $36,689 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,776,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,161,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,461,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,338,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,462,039 | CurrentTaxYearAmt |
| Total | $167,200,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,968,167 | OtherCostOrOtherBasisAmt |
| Book Value | $1,968,167 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,509,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,245,803 | DepreciationAmt |
| Book Value | $9,263,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,347,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,215,801 | DepreciationAmt |
| Book Value | $131,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,332,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $876,522 | DepreciationAmt |
| Book Value | $455,559 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,819,274 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSETS, NET | $2,282,494 |
| DEPOSITS | $20,799 |
| INVESTMENT IN AHRIC | $611,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,915,085 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $2,371,565 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,371,565 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,032,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,246,654 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,246,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,785,839 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,271 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,271 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,869,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,229,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,229,964 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,271 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,271 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,313,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 (ASC 740) FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: CODAC IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CODAC'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). CODAC IS THE SOLE MEMBER OF EACH OF THE SERENITY LIMITED LIABILITY COMPANIES. THE INTERNAL REVENUE SERVICE (IRS) DISREGARDS SINGLE-MEMBER LIMITED LIABILITY COMPANIES FOR INCOME TAX REPORTING PURPOSES. THEREFORE, ASSETS, LIABILITIES, REVENUE AND EXPENSES FROM THE SERENITY LIMITED LIABILITY COMPANIES IS COMBINED AND REPORTED ON CODAC'S ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS LEE REGNIER | ||||||||||||||
| PRESIDENT & CEO | $266,153 | $0 | $49,297 | $0 | $29,478 | $0 | $10,419 | $0 | $15,644 | $0 | $370,991 | $0 | $0 | $0 |
| SABREEN BOONE | ||||||||||||||
| CHIEF PHYSICAL HEALTH OFFICER | $261,188 | $0 | $42,997 | $0 | $564 | $0 | $10,250 | $0 | $15,480 | $0 | $330,479 | $0 | $0 | $0 |
| LAURA J KOLB | ||||||||||||||
| FORMER SR VP OF ADMIN SERVICES | $97,303 | $0 | $0 | $0 | $205,642 | $0 | $5,242 | $0 | $7,557 | $0 | $315,744 | $0 | $0 | $0 |
| ARLYN MASON | ||||||||||||||
| FAMILY NURSE PRACTITIONER | $195,647 | $0 | $5,000 | $0 | $905 | $0 | $6,906 | $0 | $20,709 | $0 | $229,167 | $0 | $0 | $0 |
| DANIELA A LOSEY | ||||||||||||||
| BH MEDICAL PROFESSIONAL | $192,645 | $0 | $5,000 | $0 | $799 | $0 | $8,082 | $0 | $18,304 | $0 | $224,830 | $0 | $0 | $0 |
| ESTELLA R SEARCY | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $154,322 | $0 | $23,771 | $0 | $11,727 | $0 | $4,237 | $0 | $13,504 | $0 | $207,561 | $0 | $0 | $0 |
| MONICA LEVERETTE | ||||||||||||||
| BH MEDICAL PROFESSIONAL | $169,805 | $0 | $5,000 | $0 | $890 | $0 | $5,121 | $0 | $7,320 | $0 | $188,136 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | LAURA J KOLB RECEIVED A SEVERANCE PAYMENT OF $175,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | INTEGRATED HEALTH OUTPATIENT CODAC'S INTEGRATED HEALTH SERVICES ARE AVAILABLE FOR ADULTS AND THEIR FAMILY/FAMILY OF CHOICE EXPERIENCING CONCERNS RELATED TO DEPRESSION, ANXIETY, TRAUMA, SEVERE PSYCHIATRIC ILLNESSES SUCH AS SCHIZOPHRENIA AND BIPOLAR DISORDER, SUBSTANCE USE AND OTHER CHRONIC CONDITIONS INCLUDING, BUT NOT LIMITED TO, HEART DISEASE AND DIABETES. OUR COMPREHENSIVE, INTEGRATED SERVICES ARE INFORMED BY EVIDENCE-BASED PRACTICES, INCLUDING, BUT NOT LIMITED TO, SEEKING SAFETY, HEALTHY RELATIONSHIPS AND INTENSIVE OUTPATIENT PROGRAMMING (IOP), AND PROVIDED BY A DIVERSE MIX OF PROFESSIONALS WORKING TOGETHER TO ADDRESS THE FULL SPECTRUM OF PHYSICAL, EMOTIONAL, BEHAVIORAL, SOCIAL, SPIRITUAL, RELATIONAL, OCCUPATIONAL AND ENVIRONMENTAL FACTORS WHICH IMPACT HEALTH, RECOVERY AND WELLNESS. CODAC OFFERS A FULL CONTINUUM OF CARE, INCLUDING CARE COORDINATION, PSYCHIATRY, PSYCHOTHERAPY, GROUP AND INDIVIDUAL COUNSELING, HEALTH PROMOTION, PEER SUPPORT, EMPLOYMENT ASSISTANCE, PRIMARY CARE, PERSONAL TRAINING, HEALTH COACHING/NUTRITION AND WELLNESS SUPPORT FOCUSING ON THE WHOLE PERSON AND THEIR FAMILY/FAMILY OF CHOICE. SIMILARLY, OUR SERVICES ARE DESIGNED TO ENSURE ADULTS AND THEIR FAMILY/FAMILY OF CHOICE RECEIVE THE HIGHEST QUALITY OF CARE WHILE OUR TEAMS PROMOTE HEALTH AND WELLNESS ACTIVITIES, SUPPORT SOBRIETY, REUNIFY MEMBERS WITH THEIR FAMILY/FAMILY OF CHOICE AND SECURE COMPETITIVE PART- AND FULL-TIME EMPLOYMENT WHILE DECREASING THE HARMFUL EFFECTS OF SUICIDE, DRUG OVERDOSE, EARLY MORTALITY, INCARCERATION AND UNEMPLOYMENT IN OUR GREATER COMMUNITY. CODAC STRIVES TO CONTINUALLY ENGAGE ADULTS AND THEIR FAMILY/FAMILY OF CHOICE BEYOND THEIR SHORT-TERM NEEDS TO HELP MEET AND MAINTAIN OPTIMAL HEALTH AND WELL-BEING. MOREOVER, CODAC STRIVES TO DEVELOP AND MAINTAIN STRONG, COLLABORATIVE RELATIONSHIPS WITH OUR COMMUNITY-WIDE STAKEHOLDERS WHILE CONTINUING TO ADD TO OUR INTEGRATIVE MILIEU OF COMPREHENSIVE AND HOLISTIC SERVICES. FUTURE ADDITIONS INCLUDE THE ONGOING PROVISION OF TELEHEALTH SERVICES AS WELL AS ENHANCED NUTRITIONAL COACHING AND PHYSICAL FITNESS PROGRAMMING. ULTIMATELY, CODAC AIMS TO IMPROVE HEALTH OUTCOMES AND ACHIEVE OPTIMAL WELLNESS BY PROVIDING EXCEPTIONAL INTEGRATED CARE, INCREASING HEALTH LITERACY, PROMOTING DISEASE PREVENTION AND MANAGEMENT AND INCREASING HEALTH EQUITY ACROSS OUR DIVERSE TUCSON COMMUNITY. |
| FORM 990, PART III, LINE 4B | OUTPATIENT SUBSTANCE USE TREATMENT CENTER, INCLUDING MEDICATION ASSISTED TREATMENT CODAC'S MEDICATION ASSISTED TREATMENT (MAT) OUTPATIENT CLINIC PROVIDES TREATMENT FOR OPIOID, ALCOHOL AND OTHER SUBSTANCE USE DISORDERS TO ANY PERSON IN NEED. CODAC OPERATES SOUTHERN ARIZONA'S ONLY 24/7 OUTPATIENT SUBSTANCE USE TREATMENT PROGRAM, WHICH HAS BEEN DESIGNATED A CENTER OF EXCELLENCE AND 24/7 ACCESS POINT. COMMUNITY MEMBERS CAN PRESENT ANY TIME OF DAY OR NIGHT TO BEGIN TREATMENT, INCLUDING INDUCTION TO MAT. THE OUTPATIENT SUBSTANCE USE TREATMENT AND MAT PROGRAM CONCURRENTLY ADDRESSES MULTIPLE DIMENSIONS OF WELLNESS, INCLUDING SOCIAL, EMOTIONAL, OCCUPATIONAL, PHYSICAL, ENVIRONMENTAL AND FINANCIAL HEALTH. SERVICES INCLUDE PRIMARY CARE, PSYCHIATRY, ACUPUNCTURE, EMPLOYMENT SUPPORT, INTENSIVE OUTPATIENT (IOP) AND STANDARD OUTPATIENT TREATMENT, THERAPY (INDIVIDUAL, FAMILY AND GROUP), FAMILY GROUPS, PEER-LED SERVICES, CASE MANAGEMENT, JAIL-BASED SERVICES, COMMUNITY OUTREACH AND HOSPITAL COORDINATION. IN FY23, 6,456 MEMBERS WERE SERVED AT CODAC'S OUTPATIENT SUBSTANCE USE TREATMENT CENTER. COMMUNITY PARTNERSHIPS INCLUDE COLLABORATIONS WITH THE TUCSON POLICE DEPARTMENT, PIMA COUNTY SAFETY AND JUSTICE COMMISSION JAIL REDUCTION PROGRAM, PIMA COUNTY HEALTH DEPARTMENT AND SEVERAL EMERGENCY DEPARTMENTS, INCLUDING TUCSON MEDICAL CENTER AND BANNER UNIVERSITY MEDICAL CENTER. WITH A FOCUS ON TREATING THE WHOLE PERSON, MEMBERS ARE ENCOURAGED TO PARTICIPATE IN PRIMARY MEDICAL CARE, PSYCHIATRY AND PSYCHOLOGICAL SERVICES ALONGSIDE ANY APPROPRIATE ADDICTION MEDICINE SERVICES. IN THE NEXT YEAR, THE CLINIC WILL FOCUS ON CONTINUED EXPANSION OF ON-SITE MEDICAL SERVICES, INCLUDING CONTINUATION OF THE HEPATITIS C TREATMENT. THE CLINIC IS ALSO PLANNING THE ADDITION OF MOBILE MAT SERVICES TO IMPROVE OUTREACH TO INDIVIDUALS IN NEED OF TREATMENT. ADDITIONAL INTERVENTIONS TO IMPROVE OUTCOMES AMONG MEMBERS WITH A CONCURRENT STIMULANT USE DISORDER (METHAMPHETAMINE, AMPHETAMINE OR COCAINE USE) AND OPIOID USE DISORDER WILL BE A CONTINUED FOCUS. |
| FORM 990, PART III, LINE 4C | SUPPORTIVE LIVING CODAC HAS FOUR SUPPORTIVE/TRANSITIONAL LIVING PROGRAMS. CODAC'S ADULT TRANSITIONAL LIVING (ATL) PROGRAM IS A SEMI-INDEPENDENT LIVING FACILITY FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. UP TO 38 INDIVIDUALS ARE ENROLLED IN ATL AT ANY GIVEN TIME. THE CONNIE HILLMAN HOUSE TRANSITIONAL LIVING PROGRAM SERVES UP TO 19 PREGNANT, POST-PARTUM AND PARENTING ADULT WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN AT ANY GIVEN TIME. THE PREGNANT AND PARENTING WOMEN (PPW) TRANSITIONAL LIVING PROGRAM SERVES UP TO 10 PREGNANT AND POST-PARTUM ADULT WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN AT ANY GIVEN TIME. WOMEN IN THE HILLMAN AND PPW PROGRAMS PARTICIPATE IN CODAC'S INTENSIVE OUTPATIENT PROGRAMS (IOP) AND ADDITIONAL GROUP AND INDIVIDUAL SERVICES AT CODAC. THE 20TH STREET MEN'S HOUSE IS A 5-BED TRANSITIONAL LIVING PROGRAM PRIORITIZING HOMELESS ADULT MEN NEEDING A SAFE ENVIRONMENT TO LIVE IN WHILE ENGAGING IN INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT (IOP). THESE PROGRAMS PROVIDE OPPORTUNITIES FOR MEMBERS TO IMPROVE THEIR INDEPENDENT LIVING SKILLS WITH THE GOAL OF MOVING TO INDEPENDENT LIVING WITHIN 4-6 MONTHS. CODAC CONTINUES TO FIND WAYS TO HELP MEMBERS FOCUS ON ACCOMPLISHING THEIR TREATMENT GOALS AND IMPROVING THEIR LIVING SKILLS. CODAC HAS ONE LICENSED BEHAVIORAL HEALTH RESIDENTIAL FACILITY. THE GILA HOUSE PROVIDES 24-HOUR SUPERVISED PROTECTIVE OVERSIGHT, TREATMENT AND COUNSELING FOR ADULTS (UP TO 10 BEDS) WITH BEHAVIORAL HEALTH CHALLENGES INCLUDING COURT-ADJUDICATED SERIOUS MENTAL ILLNESSES AND CO-OCCURRING DISORDERS. MEMBERS RECEIVE INDIVIDUAL, FAMILY AND GROUP THERAPY, SKILLS TRAINING, HAVE ACCESS TO 24-HOUR CRISIS INTERVENTION AND LEARN COPING SKILLS TO MANAGE THEIR SYMPTOMS. GILA HOUSE STAFF ASSIST WITH CONNECTION TO INTENSIVE OUTPATIENT PROGRAMS; STANDARD OUTPATIENT SERVICES AND HOUSING RESOURCES ARE PROVIDED AT DISCHARGE. OUR GOAL IN THE NEXT YEAR IS TO ENHANCE PROGRAMMING, ADDING MEANINGFUL BEHAVIORAL INTERVENTION PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING AND IS INVITED TO PARTICIPATE IN THE REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY WHICH COVERS OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS SHALL NOT PROFIT WITH RESPECT TO THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTERESTS FROM THEIR POSITION AS AN OFFICER OR DIRECTOR, UNLESS APPROVED IN ACCORDANCE WITH THE BYLAWS. IF A CONFLICT ARISES, THE OFFICER OR DIRECTOR SHALL DECLARE THE CONFLICT BEFORE THE BOARD AND REFRAIN FROM VOTING ON ANY MATTERS RELATING TO SUCH CONFLICT. THE ORGANIZATION'S CODE OF CONDUCT ALSO CONTAINS A CONFLICT OF INTEREST POLICY WHICH STATES THAT NO CODAC STAFF WILL BE EMPLOYED BY, BE A CONTRACTOR OF, BE A BOARD MEMBER OF, OR RECEIVE FUNDS FROM A BUSINESS OR ORGANIZATION THAT POSES A CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST FOR STAFF SHOULD BE REPORTED TO THE STAFF'S SUPERVISOR OR HUMAN RESOURCES. POTENTIAL CONFLICTS INVOLVING THE PRESIDENT/CHIEF EXECUTIVE OFFICER WILL BE REFERRED TO THE BOARD OF DIRECTORS. CODAC ADMIN - 312 - GOVERNANCE AUTHORITY POLICY ALSO INDICATES THAT THE BOARD OF DIRECTORS SHALL RECEIVE, REVIEW, SIGN AND AGREE TO ADHERE TO THE CODE OF CONDUCT AND THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS CONTROLLED BY THE BOARD EXECUTIVE COMMITTEE. THE PROCESS INCLUDES INDEPENDENT COMPENSATION CONSULTATION WITH USE OF COMPARABLE UNBIASED 3RD PARTY MARKET DATA. DECISION-MAKING PROCESS EXCLUDES INTERESTED PARTIES AND CONFLICTS OF INTEREST. COMPENSATION CHANGES MUST BE APPROVED IN ADVANCE WITH DOCUMENTATION OF DELIBERATION AND DECISIONS. EXECUTIVE LEADERSHIP AND OTHER STAFF COMPENSATION IS BASED ON THE SAME PROCESS BUT IS CONTROLLED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| SERENITY I | ||||||||
| 4585 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | MANAGE PROPERTY AND RELATED DEBT | AZ | $0 | $845,596 | N/A |
| SERENITY II | ||||||||
| 4585 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | MANAGE PROPERTY AND RELATED DEBT | AZ | $0 | $953,789 | N/A |
| SERENITY III | ||||||||
| 4585 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | MANAGE PROPERTY AND RELATED DEBT | AZ | -$615,301 | $6,211,863 | N/A |
| SERENITY IV | ||||||||
| 4585 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | MANAGE PROPERTY AND RELATED DEBT | AZ | $0 | $293,367 | N/A |
| SERENITY V | ||||||||
| 4585 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | MANAGE PROPERTY AND RELATED DEBT | AZ | $0 | $3,032,526 | N/A |
| SERENITY VI | ||||||||
| 4585 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | MANAGE PROPERTY AND RELATED DEBT | AZ | $74,209 | $102,946 | N/A |
| SERENITY VII | ||||||||
| 4585 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | MANAGE PROPERTY AND RELATED DEBT | AZ | -$9,517 | $0 | N/A |
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