ACHIEVE HUMAN SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVE HUMAN SERVICES INC (EIN 86-0354970)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201400139349302585
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T13:57:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860354970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVE HUMAN SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
| Phone | 9283410335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250A EAST 40TH STREET | AddressLine1 |
| City | YUMA | City |
| State | AZ | State |
| ZIP Code | 85365 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL CARR | Name |
| Title | CEO | Title |
| Phone | 9283410335 | Phone |
| Date Signed | 2014-01-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS WM LUDWIG CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2014-01-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL CARR CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250A EAST 40TH STREET | AddressLine1 |
| City | YUMA | City |
| State | AZ | State |
| ZIP Code | 85365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6101237 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACHIEVEHUMANSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Gross UBI | 239166 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 31775 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3716361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4026666 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1405487 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1401360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 565363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 449978 | OtherRevenuePriorYear |
| Other Revenue Current Year | 397986 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6137189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5887825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2902886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3002661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2557398 | OtherExpensePriorYear |
| Other Expenses Current Year | 2603970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5460284 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5606631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 676905 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 281194 | RevenuesLessExpensesCY |
| Total Assets BOY | 10170883 | TotalAssetsBOY |
| Total Assets EOY | 10550763 | TotalAssetsEOY |
| Total Liabilities BOY | 1904283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2002969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8266600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8547794 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 926290 | Expense |
| Revenue | 736938 | Revenue |
| Description | 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 BASE EMPLOYMENT- INDIVIDUALS WITH THE MOST SEVERE DISABILITIES. WE PROVIDE NUMARATIVE PAID WORK SUCH AS BULK MAILING AND SECURED DOCUMENT DESTRUCTION. WE ARE SERVING 50 CLIENTS. SIXTEEN CLIENTS HAVE SUCCESSFULLY BEEN PLACED INTO GROUP SUPPORTED EMPLOYMENT. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1390803 | Expense |
| Revenue | 1619440 | Revenue |
| Description | HOUSING SERVICES ACHIEVE PROVIDES HOUSING TO MORE THAN 160 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2322502 | Expense |
| Revenue | 2720605 | Revenue |
| Description | FEDERAL CONTRACT PROGRAM SERVICES WE ARE A CRP UNDER THE ABILITY ONE PROGRAM (NISH). ACHIEVE IS THE CUSTODIAL SERVICE CONTRACTOR FOR BORDER PATROL, AIR OPERATIONS, YUMA PROVING GROUND, AND BUREAU OF LAND MANAGEMENT. 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 445140 | Expense |
| Description | OTHER PROGRAMS: COMMERCIAL JANITORIAL SERVICES AND GROUNDS MAINTENANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 445140 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5084735 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 9283298995 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250A E 40TH STREET | AddressLine1 |
| City | YUMA | City |
| State | AZ | State |
| ZIP Code | 85365 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 |
| RANDALL J CHAPMAN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BECKY BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL CARR | ||||||
| PRES/CEO | 40.00 | X | 118482 | 0 | 5026 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118482 | TotalReportableCompFromOrg |
| Total Other Compensation | 5026 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CORNEJO CONSTRUCTION INC | |||||
| 2033 N PINAL AVENUE STE 5 | CASA GRANDE | AZ | 85122 | CONSTRUCTION | 393505 |
| MUTUAL OF AMERICA | |||||
| 2398 E CAMELBACK ROAD | PHOENIX | AZ | 85016 | HEALTH/WELFARE | 253506 |
| FULTON DISTRIBUTING | |||||
| 53603 POLK STREET | COACHELLA | CA | 92236 | JANITORIAL SUPP | 192980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 4026666 | GovernmentGrants |
| Total Contributions | 4026666 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Total Revenue Column | 1401360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1401360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1401360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61813 | TotalRevenueColumn |
| Exclusion | $61,813 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 611398 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 213412 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 397986 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 239166 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5887825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1560180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 239166 | UnrelatedBusinessRevenue |
| Exclusion | $61,813 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 120000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225209 | Total |
| Program Services | 2017499 | ProgramServices |
| Management And General | 207710 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413609 | Total |
| Program Services | 411665 | ProgramServices |
| Management And General | 1944 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243843 | Total |
| Program Services | 222783 | ProgramServices |
| Management And General | 21060 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46128 | Total |
| Program Services | 42484 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29420 | Total |
| Program Services | 27124 | ProgramServices |
| Management And General | 2296 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260954 | Total |
| Program Services | 249858 | ProgramServices |
| Management And General | 11096 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622039 | Total |
| Program Services | 573827 | ProgramServices |
| Management And General | 48212 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391895 | Total |
| Program Services | 391895 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIALS AND SUPPLIES | 304681 | 290932 | 13749 |
| TRANSPORTATION | 261005 | 237139 | 23866 |
| GENERAL EXPENSES | 244299 | 198670 | 45629 |
| COMMUNICATION | 176335 | 154951 | 21384 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267214 | Total |
| Program Services | 145908 | ProgramServices |
| Management And General | 121306 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5606631 | Total |
| Program Services | 5084735 | ProgramServices |
| Management And General | 521896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670497 | BOY |
| EOY | 421311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103931 | BOY |
| EOY | 44951 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786783 | BOY |
| EOY | 1299655 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68962 | BOY |
| EOY | 123623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13365214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4810697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8411867 | BOY |
| EOY | 8554517 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118754 | BOY |
| EOY | 88190 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10089 | BOY |
| EOY | 18516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10170883 | BOY |
| EOY | 10550763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563322 | BOY |
| EOY | 589333 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340961 | BOY |
| EOY | 1413636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1904283 | BOY |
| EOY | 2002969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7698874 | BOY |
| EOY | 8096847 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567726 | BOY |
| EOY | 450947 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8266600 | BOY |
| EOY | 8547794 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10170883 | BOY |
| EOY | 10550763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 281194 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16703961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7903597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3575265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3716361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4026666 | CurrentTaxYear |
| Total | 35925850 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16703961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7903597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3575265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3716361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4026666 | CurrentTaxYear |
| Total | 35925850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35925850 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61813 | CurrentTaxYear |
| Total | 228838 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31775 | CurrentTaxYear |
| Total | 131890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36286578 | TotalSupport |
| Gross Receipts From Admissions Etc | 9024298 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 753401 | OtherCostOrOtherBasis |
| Book Value | 753401 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10135427 | OtherCostOrOtherBasis |
| Depreciation | 3062376 | Depreciation |
| Book Value | 7073051 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547703 | OtherCostOrOtherBasis |
| Depreciation | 361148 | Depreciation |
| Book Value | 186555 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1285038 | OtherCostOrOtherBasis |
| Depreciation | 918539 | Depreciation |
| Book Value | 366499 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 643645 | OtherCostOrOtherBasis |
| Depreciation | 468634 | Depreciation |
| Book Value | 175011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8554517 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6101237 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 213412 | OtherRevenues |
| Revenue Not Rptd F990 | 213412 | RevenueNotRptdF990 |
| Revenue Subtotal | 5887825 | RevenueSubtotal |
| Total Revenue Per Form990 | 5887825 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5820043 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 213412 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 213412 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5606631 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5606631 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES REPORTED AS REVENUES 213,412 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 213,412 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION DID NOT UTILIZED THEIR VOLUNTEER POLICY FOR THE 2011/2012 FISCAL YEAR. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | GREATEST POTENTIAL. LONG TERM GOAL: PREPARE AND TRAIN THESE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS: COMMERCIAL JANITORIAL SERVICES AND GROUNDS MAINTENANCE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTEL SAN CARLOS | BusinessNameLine1 |
| Business Name Line2 | LIMITED PARTNERSHIP | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250A E 40TH STREET | AddressLine1 |
| City | YUMA | City |
| State | AZ | State |
| ZIP Code | 85365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860763049 | EIN |
| Primary Activity | RENTAL | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -377 | ShareOfTotalIncome |
| Share Of EOY Assets | 1885 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.00100 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTEL SAN CARLOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 650505 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |
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