2017-05-11T07:28:38-07:00 2016-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2015-07-01 860354970 ACHIEVE HUMAN SERVICES INC ACHI 9283410335 3205A E 40TH STREET YUMA AZ 853657748 CAROL CARR PRESIDENT/CEO 9283298995 2017-05-04 true JULIE S KLEWER CPA P00343046 5205450500 2017-05-04 2015 2021-01-29 14:40:06Z CAROL CARR 3250A E 40TH STREET YUMA AZ 85365 7756691 false X WWW.ACHIEVEHUMANSERVICES.ORG X 1975 AZ TO EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. OUR VISION STATEMENT: WE LEAD IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE PROGRAMS DESIGNED TO STRENGTHEN INDIVIDUALS AND BUILD STRONGER COMMUNITIES. 9 9 327 59381 25051 5627020 6498121 718691 804993 961274 92614 547698 207360 7854683 7603088 0 0 3936387 4326943 0 0 3390132 3624958 7326519 7951901 528164 -348813 10788301 10117622 1655467 1417001 9132834 8700621 X TO EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. OUR VISION STATEMENT: WE LEAD IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE PROGRAMS DESIGNED TO STRENGTHEN INDIVIDUALS AND BUILD STRONGER COMMUNITIES. false false 2360648 FEDERAL CONTRACT PROGRAM SERVICES WE ARE A CRP UNDER THE ABILITY ONE PROGRAM (SOURCEAMERICA). ACHIEVE IS THE CUSTODIAL SERVICE CONTRACTOR FOR BORDER PATROL, AIR OPERATIONS, AND YUMA PROVING GROUND. WE EMPLOY AND TRAIN CLIENTS ON ALL ASPECTS OF CUSTODIAL SERVICES. OVER EIGHTY PERCENT OF OUR EMPLOYEES ARE INDIVIDUALS WITH DISABILITIES. LONG TERM GOAL: GUIDE AND PREPARE THESE INDIVIDUALS WITH LONG TERM EMPLOYMENT WITH OTHER AGENCIES OUTSIDE OF THE COMPANY. 2273873 458388 EMPLOYMENT SERVICES A VARIETY OF SERVICES SUCH AS CENTER BASED EMPLOYMENT, GROUP SUPPORTED EMPLOYMENT, INDIVIDUAL SUPPORTED EMPLOYMENT, WORK ADJUSTMENT TRAINING, JOB DEVELOPMENT AND PLACEMENT, SUPPORTED EMPLOYMENT AND ADULT DAY TRAINING. CENTER BASED EMPLOYMENT- INDIVIDUALS WITH THE MOST SEVERE DISABILITIES. WE PROVIDE ENUMARATIVE PAID WORK SUCH AS BULK MAILING AND SECURED DOCUMENT DESTRUCTION. WE ARE SERVING 126 CLIENTS. OUR OPERATING HOURS ARE MONDAY THROUGH FRIDAY 7:00AM TO 4:00PM. MISSION: EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. LONG TERM GOAL: PREPARE AND TRAIN THESE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT. 1723586 222175 HOUSING SERVICES ACHIEVE PROVIDES HOUSING TO MORE THAN 170 INDIVIDUALS IN THE YUMA AND LA PAZ COMMUNITY. HOUSING DEPARTMENT PROVIDES STRENGTH FOCUSED SERVICES TO ADULTS WHO ARE SMI AND THEIR FAMILIES. LONG TERM GOAL: FOCUS ON BECOMING INDEPENDENT AND HAVING A SAFE, CLEAN AND AFFORDABLE HOME. 931451 230035 OTHER PROGRAMS: COMMERCIAL JANITORIAL SERVICES AND GROUNDS MAINTENANCE. 931451 230035 7289558 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 98 0 true 327 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true true true AZ CA X X THE ORGANIZATION 9283410335 3250A E 40TH STREET YUMA AZ 85365 EDWARD LOHMAN TREASURER 1.00 X X 0 0 0 SUSAN J GLEASON DIRECTOR 1.00 X 0 0 0 CATHY REEVES DIRECTOR 1.00 X 0 0 0 MARION SHONTZ DIRECTOR 1.00 X 0 0 0 DIANA GARCIA DIRECTOR 1.00 X 0 0 0 THERESA FOX VICE CHAIR 1.00 X X 0 0 0 BECKY BROOKS CHAIR 1.00 X X 0 0 0 ELSA ROJO DIRECTOR 1.00 X 0 0 0 COLIN FITZPATRICK DIRECTOR 1.00 X 0 0 0 CAROL CARR PRESIDENT/CE 40.00 X 135288 0 4364 135288 4364 1 false false false CORNEJO CONSTRUCTION INC 2033 N PINAL AVENUE SUITE 5 CASA GRANDE AZ 85122 CONSTRUCTION 293815 JTJ CONSTRUCTION INC 12227 S AVENUE 3E SUITE B YUMA AZ 85365 CONSTRUCTION 214138 FULTON DISTRIBUTING 53-603 POLK STREET COACHELLA CA 92236 JANITORIAL SUPP 196972 SIERRA COATINGS 5865 E VIEW PARKWAY YUMA AZ 85365 PAINTING/REPAIR 143417 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 21279 CNA FEES 121019 7 6439928 58193 58193 6498121 EMPLOYMENT SERVICE FEES 561300 458388 458388 CLIENT RENTAL INCOME 531110 222175 222175 FEES FOR SERVICES 900099 124430 124430 804993 92614 92614 318589 153603 164986 164986 105605 59381 MANAGEMENT FEES 900099 24742 24742 MISCELLANEOUS INCOME 531310 17632 17632 42374 7603088 910598 59381 134988 140733 140733 3229585 3111456 118129 473080 456307 16773 483545 466571 16974 89829 89829 39288 39288 347953 275036 72917 894610 858091 36519 481565 461907 19658 MATERIALS AND SUPPLIES 423719 392708 31011 TRANSPORTATION 317259 303297 13962 EQUIPMENT EXPENSE 295160 166562 128598 GENERAL EXPENSES 288147 254614 33533 447428 402276 45152 7951901 7289558 662343 0 2011 6113 1308412 170400 872332 932837 341823 446932 58193 102089 64589 13754386 5357510 8119147 8396876 10770 959 31717 40723 10788301 10117622 564756 676312 977419 737061 113292 3628 1655467 1417001 X 8952058 8518520 180776 182101 9132834 8700621 10788301 10117622 -348813 -83400 X false true X true true true X 3716361 4026666 5105529 5627020 6498121 24973697 3716361 4026666 5105529 5627020 6498121 24973697 24973697 56196 61813 68556 78239 92614 357418 17271 31775 82137 284874 25051 441108 102886 49204 42374 194464 25966687 6771154 0.96180 0.96070 X PART II, LINE 10 OTHER INCOME 194,464 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 643790 643790 10696035 3764418 6931617 30427 4408 26019 1522347 926475 595872 861787 662209 199578 8396876 3868 STATE TAXES PAYABLE -240 3628 X 7756691 153603 153603 7603088 7603088 8188904 237003 237003 7951901 7951901 SCHEDULE D, PAGE 3, PART X ACHIEVE'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 153,603 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 153,603 BAD DEBT EXPENSE 83,400 X MATERIALS 1 58193 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. OUR VISION STATEMENT: WE LEAD IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE PROGRAMS DESIGNED TO STRENGTHEN INDIVIDUALS AND BUILD STRONGER COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION DID NOT UTILIZE THEIR VOLUNTEER POLICY FOR THE 2015/2016 FISCAL YEAR. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS: COMMERCIAL JANITORIAL SERVICES AND GROUNDS MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS SUBMITTED TO MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW, AND UPON THEIR RECOMMENDATION FOR APPROVAL TO THE FULL BOARD, THE FORM 990 IS RELEASED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE CONFLICTS OF INTEREST POLICY, WHICH OUTLINES PROPER PROCEDURES FOR DEALING WITH ISSUES WITH STRICT RULES OF HONEST AND FAIR DEALING. THIS DISCLOSURE IS APPROVED AND SIGNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO IS REVIEWED ANNUALLY BY THE PERSONNEL POLICY AND PROCEDURE COMMITTEE OF THE BOARD. SALARIES OF POSITIONS HELD IN SIMILAR NON-PROFIT ORGANIZATIONS OF EQUIVALENT SIZE ARE RESEARCHED FOR EQUITY. A RECOMMENDATION IS DEVELOPED AND SUBMITTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF POSITIONS HELD IN SIMILAR NON-PROFIT ORGANIZATIONS OF EQUIVALENT SIZE ARE RESEARCHED FOR EQUITY. A RECOMMENDATION IS DEVELOPED AND SUBMITTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES THEIR CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 153,603 RENTAL EXPENSES -153,603 BAD DEBT EXPENSE -83,400 TOTAL -83,400 HOTEL SAN CARLOS LIMITED PARTNERSHIP 3250A E 40TH STREET YUMA AZ 85365 860763049 RENTAL AZ NA RELATED -484 1605 false false 0.00100 false false false true false false false false false false true false false false false false false false true HOTEL SAN CARLOS D 1307861 FAIR MARKET VALUE