SOUTHWEST BEHAVIORAL HEALTH SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST BEHAVIORAL HEALTH SERVICES INC (EIN 86-0290033)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349300903
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T08:20:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341884125 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860290033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST BEHAVIORAL HEALTH SERVICES IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6022854279 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 N 3RD STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FETT | Name |
| Title | VP OF FINANCE | Title |
| Phone | 6022854279 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY A O'LOUGHLIN | Name |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF JORDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 N 3RD STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52637898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SBHSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | WE INSPIRE PEOPLE TO FEEL BETTER AND REACH THEIR POTENTIAL, THROUGH HELPING PEOPLE DISCOVER THEIR STRENGTHS, WE IMPROVE OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1032 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46401896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51067693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 913161 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1406393 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20927 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4521 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96959 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159291 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47432943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52637898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 143624 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 152586 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34745684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36876230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12216023 | OtherExpensePriorYear |
| Other Expenses Current Year | 15081037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47105331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52109853 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 327612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 528045 | RevenuesLessExpensesCY |
| Total Assets BOY | 27080371 | TotalAssetsBOY |
| Total Assets EOY | 27870088 | TotalAssetsEOY |
| Total Liabilities BOY | 10410452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10672124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16669919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17197964 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE INSPIRE PEOPLE TO FEEL BETTER AND REACH THEIR POTENTIAL, THROUGH HELPING PEOPLE DISCOVER THEIR STRENGTHS, WE IMPROVE OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46219193 | Expense |
| Grants | 152586 | Grants |
| Revenue | 1406393 | Revenue |
| Description | SBH PROVIDES SERVICES IN PREVENTION, OUTREACH SERVICES,COMMUNITY INTEGRATION, HOME-BASED COUNSELING, CASEMANAGEMENT, METHADONE MAINTENANCE, CRISIS RECOVERY,COMMUNITY HOUSING, RESIDENTIAL SERVICES AND OUTPATIENTCOUNSELING FOR CHILDREN AND ADULTS SUFFERING FROM VARIOUSBEHAVIORAL AND SUBSTANCE ABUSE PROBLEMS. | Description |
| Total Program Service Expense | 46219193 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1032 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FETT | NamePerson |
| Telephone Number | 6022854285 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 N 3RD STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL HARRIS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RICHARD BEEMAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SAUNDRA JOHNSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DONALD LOGUE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROGER MORRIS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PATRICIA VALADEZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| TAHNJA WILSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| VIOLET LOPEZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN MIHALIC | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RICK O'NEAL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PATRICK WHITE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PRECIOUS SIMONS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LUCY TREIMAN | |||||||
| CHAIR | 0.30 | X | 0 | 0 | 0 | X | |
| TAMERA ZIVIC | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL CYLKOWSKI | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL FETT | |||||||
| VP OF FINANCE | 40.00 | 159666 | 0 | 2929 | X | ||
| JEFFREY JORDE | |||||||
| PRESIDENT/CEO | 40.00 | 254847 | 0 | 11759 | X | ||
| ROBIN REESAL | |||||||
| PSYCHIATRIST | 40.00 | 195106 | 0 | 3664 | X | ||
| STEVEN FRIEDLAND | |||||||
| PSYCHIATRIST | 40.00 | 198135 | 0 | 9469 | X | ||
| NAEEM PATHAN | |||||||
| PSYCHIATRIST | 40.00 | 187832 | 0 | 12178 | X | ||
| SANGHAMITRA CHOWDHURY | |||||||
| PSYCHIATRIST | 30.00 | 171183 | 0 | 3254 | X | ||
| HODA HANNALLAH | |||||||
| PSYCHIATRIST | 40.00 | 248845 | 0 | 6400 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1415614 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49653 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PURNIMA MEHTA MD | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SCOTTSDALE AZ 85258 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIST | DescriptionOfServices |
| Compensation | 244790 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 51015496 | GovernmentGrants |
| All Other Contributions | 52197 | AllOtherContributions |
| Noncash Contributions | 25672 | NoncashContributions |
| Total Contributions | 51067693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 900099 | 864978 | 864978 |
| MANAGEMENT FEES | 900099 | 203124 | 203124 |
| RENTAL INCOME | 531120 | 182654 | 182654 |
| MEDICARE | 900099 | 90696 | 90696 |
| MISC PROGRAM REV | 900099 | 48791 | 48791 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1406393 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4521 | TotalRevenueColumn |
| Exclusion | $4,521 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE REFUND | 900099 | 143011 | $143,011 |
| SNACK BAR/VENDING | 900099 | 15102 | $15,102 |
| MISCELLANEOUS | 900099 | 1178 | $1,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 159291 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52637898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1406393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $163,812 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152586 | Total |
| Program Services | 152586 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499400 | Total |
| Management And General | 499400 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30815829 | Total |
| Program Services | 27375268 | ProgramServices |
| Management And General | 3440561 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116959 | Total |
| Program Services | 95906 | ProgramServices |
| Management And General | 21053 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3231403 | Total |
| Program Services | 2958223 | ProgramServices |
| Management And General | 273180 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212639 | Total |
| Program Services | 1959149 | ProgramServices |
| Management And General | 253490 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679970 | Total |
| Program Services | 1492862 | ProgramServices |
| Management And General | 187108 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109803 | Total |
| Program Services | 41485 | ProgramServices |
| Management And General | 68318 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66910 | Total |
| Management And General | 66910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79617 | Total |
| Program Services | 75819 | ProgramServices |
| Management And General | 3798 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109455 | Total |
| Program Services | 1906 | ProgramServices |
| Management And General | 107549 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3991143 | Total |
| Program Services | 3742213 | ProgramServices |
| Management And General | 248930 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677070 | Total |
| Program Services | 1621778 | ProgramServices |
| Management And General | 55292 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38330 | Total |
| Program Services | 24148 | ProgramServices |
| Management And General | 14182 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7462 | Total |
| Program Services | 7462 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319134 | Total |
| Program Services | 1153101 | ProgramServices |
| Management And General | 166033 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175738 | Total |
| Program Services | 121377 | ProgramServices |
| Management And General | 54361 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 3573278 | 3520685 | 52593 |
| TELEPHONE | 615748 | 538798 | 76950 |
| EQUIPMENT RENTAL AND MA | 476499 | 380192 | 96307 |
| EQUIPMENT | 384011 | 317335 | 66676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776869 | Total |
| Program Services | 638900 | ProgramServices |
| Management And General | 137969 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52109853 | Total |
| Program Services | 46219193 | ProgramServices |
| Management And General | 5890660 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779239 | BOY |
| EOY | 181214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2282975 | BOY |
| EOY | 2023244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3055052 | BOY |
| EOY | 3985239 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16951 | BOY |
| EOY | 12515 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287968 | BOY |
| EOY | 259449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28811281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11569017 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16958995 | BOY |
| EOY | 17242264 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224821 | BOY |
| EOY | 3767458 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474370 | BOY |
| EOY | 398705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27080371 | BOY |
| EOY | 27870088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5151318 | BOY |
| EOY | 6350359 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4675000 | BOY |
| EOY | 3800000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527999 | BOY |
| EOY | 482472 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56135 | BOY |
| EOY | 39293 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10410452 | BOY |
| EOY | 10672124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14193150 | BOY |
| EOY | 14484356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2476769 | BOY |
| EOY | 2713608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16669919 | BOY |
| EOY | 17197964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27080371 | BOY |
| EOY | 27870088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 528045 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 33572917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35187619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38110369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46401896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51067693 | CurrentTaxYear |
| Total | 204340494 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33572917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35187619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38110369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46401896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51067693 | CurrentTaxYear |
| Total | 204340494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 204340494 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4521 | CurrentTaxYear |
| Total | 332545 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159291 | CurrentTaxYear |
| Total | 447222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 205120261 | TotalSupport |
| Gross Receipts From Admissions Etc | 4969932 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III - OTHER INCOME DESCRIPTION 2007 2008 2009 2010 2011 MISC. INCOME 29,693 14,167 35,403 12,935 1,178 INSURANCE REFUND 74,597 143,011 SNACK BAR/VENDING 19,059 19,544 17,670 17,727 15,102 LEGAL REIMBURSEMENT 47,136 ------- ------- ------- ------- ------- TOTALS 95,888 33,711 53,073 105,259 159,291 | GeneralExplanation |
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 | 3618504 | OtherCostOrOtherBasis |
| Book Value | 3618504 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18772646 | OtherCostOrOtherBasis |
| Depreciation | 6977199 | Depreciation |
| Book Value | 11795447 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 870157 | OtherCostOrOtherBasis |
| Depreciation | 340338 | Depreciation |
| Book Value | 529819 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4968977 | OtherCostOrOtherBasis |
| Depreciation | 4251480 | Depreciation |
| Book Value | 717497 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 580997 | OtherCostOrOtherBasis |
| Book Value | 580997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17242264 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $39,293 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39293 | TotalOfAmounts |
| Total Revenue | 52637898 | TotalRevenue |
| Total Expenses | 52109853 | TotalExpenses |
| Excess Or Deficit For Year | 528045 | ExcessOrDeficitForYear |
| Other | -$634,645 | OtherAmount |
| Total Adjustments | -634645 | TotalAdjustments |
| Excess Or Deficit Per FS | -106600 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53110652 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30356 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 442398 | OtherRevenues |
| Revenue Not Rptd F990 | 472754 | RevenueNotRptdF990 |
| Revenue Subtotal | 52637898 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52637898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53217252 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30356 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1077043 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1107399 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52109853 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52109853 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET INCOME (LOSS) FROM AFFILIATE -600,934. ELIMINATIONS -33,711. TOTAL TO SCHEDULE D, PART XI, LINE 8: -634,645. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM RELATED ENTITIES 851,017. ELIMINATING ENTRY -408,619. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM RELATED ENTITIES 1,451,951. ELIMINATING ENTRY -374,908. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FLEX FUNDS & HOPWA EMERGENCY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 186 | NumberOfRecipients |
| Amount Of Cash Grant | 152586 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION CONFIRMS THAT RECIPIENTS ARE ELIGIBLE TO RECEIVE ASSISTANCE AND THAT THEY DO NOT EXCEED THE MAXIMUM BENEFITS ALLOWANCE. CHECKS ARE WRITTEN DIRECTLY TO SERVICE VENDORS TO PAY FOR RECIPIENTS' EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL FETT | |||||||||||||
| 148606 | 0 | 11000 | 0 | 60 | 0 | 2929 | 0 | 0 | 0 | 162595 | 0 | 0 | 0 |
| JEFFREY JORDE | |||||||||||||
| 179489 | 0 | 50000 | 0 | 25358 | 0 | 4000 | 0 | 7759 | 0 | 266606 | 0 | 0 | 0 |
| ROBIN REESAL | |||||||||||||
| 194848 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 3664 | 0 | 198770 | 0 | 0 | 0 |
| STEVEN FRIEDLAND | |||||||||||||
| 198045 | 0 | 0 | 0 | 90 | 0 | 3220 | 0 | 6249 | 0 | 207604 | 0 | 0 | 0 |
| NAEEM PATHAN | |||||||||||||
| 187574 | 0 | 0 | 0 | 258 | 0 | 3568 | 0 | 8610 | 0 | 200010 | 0 | 0 | 0 |
| SANGHAMITRA CHOWDHURY | |||||||||||||
| 170989 | 0 | 0 | 0 | 194 | 0 | 3254 | 0 | 0 | 0 | 174437 | 0 | 0 | 0 |
| HODA HANNALLAH | |||||||||||||
| 248449 | 0 | 0 | 0 | 396 | 0 | 0 | 0 | 6400 | 0 | 255245 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | PART I, LINE 7: ANNUALLY THE BOARD CREATES AN AD HOC COMMITTEE IN CHARGE OF REVIEWING JEFF JORDE'S PERFORMANCE AND MAKING A RECOMMENDATION TO THE FULL BOARD REGARDING BONUS AND ANY PAY INCREASE. JEFF JORDE RECEIVED A BOARD APPROVED BONUS OF $50,000 AND A CAR ALLOWANCE OF $25,100. ADDITIONALLY, MICHAEL FETT WAS GIVEN A $11,000 BONUS FOR A CLEAN AUDIT AND FINANCIAL PERFORMANCE AUTHORIZED AND APPROVED BY THE CEO. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARIZONA HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 860453292 | IssuerEIN |
| CUSIP Number | 040507EM3 | CUSIPNumber |
| Date Issued | 2004-12-07 | DateIssued |
| Issue Price | 5530000 | IssuePrice |
| Description Of Purpose | TO FINANCE & CONSTRUCT BUILDINGS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1730000 | AmountRetired |
| Total Proceeds | 5530000 | TotalProceeds |
| Issuance Costs From Proceeds | 110600 | IssuanceCostsFromProceeds |
| Credit Enhancement | 99111 | CreditEnhancement |
| Capital Expenditures | 4722646 | CapitalExpenditures |
| Other Spent Proceeds | 597643 | OtherSpentProceeds |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MICHAEL HARRIS | |||
| DIRECTOR | 97929 | MARKETING AND LEADERSHIP SERVICE | 0 |
| ARVID JOHNSON | |||
| DIRECTOR | 9292 | ARCHITECT SERVICES | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 25672 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ACCOUNTING MANAGER, THE CONTROLLER AND CFO BEFORE BEING SIGNED BY THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS OF THE SBH BOARD OF DIRECTORS AND SBH EXECUTIVE PERSONNEL ACKNOWLEDGE THE NEED FOR DISCLOSURE OF INTEREST(S), AND WILL COMPLETE A SBH DECLARATION OF INTEREST FORM ANNUALLY. ANY SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE WILL BE REPORTED PROMPTLY IN WRITING TO THE CORPORATION. ALL PERSONNEL ARE REQUIRED TO REPORT A REAL OR POTENTIAL CONFLICT OF INTEREST TO THEIR IMMEDIATE SUPERVISOR PRIOR TO ENGAGING IN ANY TRANSACTION THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE BOARD CREATES AN AD HOC COMMITTEE IN CHARGE OF REVIEWING THE CEO'S PERFORMANCE AND MAKING A RECOMMENDATION TO THE FULL BOARD REGARDING BONUS AND ANY PAY INCREASE. THE CEO'S EVALUATION IS BASED ON 20 MEASURABLE OBJECTIVES THAT ARE WEIGHTED AND TALLIED FOR A TOTAL SCORE. THE CEO'S SALARY IS COMPARED WITH SALARIES OF NOT-FOR-PROFIT COMPANIES NATIONWIDE - MEMBERS OF THE MENTAL HEALTH CORPORATION OF AMERICA. THE RECOMMENDATIONS OF THE AD HOC COMMITTEE ARE FORWARDED TO ALL BOARD MEMBERS FOR DISCUSSION AND FINAL RECOMMENDATION. REVIEWS WERE LAST PERFORMED DECEMBER 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S ARTICLES OF INCORPORTION, BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VILLA AGAVE CORPORATION | ||||||||||
| 7439 S 7TH ST | PHOENIX | AZ | 85042 | 942902649 | HOUSING | AZ | 501(C)(3) | LINE 9 | N/A | 0 |
| MIHALIC'S PROJECT | ||||||||||
| 1408 E HIGHLAND AVE | PHOENIX | AZ | 85014 | 860667653 | HOUSING | AZ | 501(C)(3) | LINE 9 | N/A | 0 |
| VILLA DE CONFIANZA | ||||||||||
| 2060 N 35TH AVE | PHOENIX | AZ | 85009 | 742537585 | HOUSING | AZ | 501(C)(3) | LINE 9 | N/A | 0 |
| TOBY HOUSE II | ||||||||||
| 3450 NORTH THIRD STREET | PHOENIX | AZ | 85012 | 742420528 | HOUSING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| TOBY HOUSE III | ||||||||||
| 3450 NORTH THIRD STREET | PHOENIX | AZ | 85012 | 860742062 | HOUSING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| TOBY HOUSE IV | ||||||||||
| 3450 NORTH THIRD STREET | PHOENIX | AZ | 85012 | 860897449 | HOUSING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| TOBY HOUSE V | ||||||||||
| 3450 NORTH THIRD STREET | PHOENIX | AZ | 85012 | 860950586 | HOUSING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| TOBY HOUSE VI | ||||||||||
| 3450 NORTH THIRD STREET | PHOENIX | AZ | 85012 | 860981650 | HOUSING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| TOBY HOUSE VII | ||||||||||
| 3450 NORTH THIRD STREET | PHOENIX | AZ | 85012 | 861025879 | HOUSING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| TOBY HOUSE VIII | ||||||||||
| 3450 NORTH THIRD STREET | PHOENIX | AZ | 85012 | 710931900 | HOUSING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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