RESILIENT HEALTH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESILIENT HEALTH INC (EIN 86-0220306)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622299349302302
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T12:30:27-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860220306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESILIENT HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESI | BusinessNameControlTxt |
| Phone | 6029951767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 W NORTHERN AVENUE B-100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE SVALENG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6029951767 | PhoneNum |
| Signature | 2026-08-14 | 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 | KRISTEN M BASS | PreparerPersonNm |
| PTIN | P01247587 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE VILLANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 W NORTHERN AVENUE B-100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,569,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESILIENTHEALTHAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A RESILIENCY BUILDING COMPANY WHOSE PURPOSE IS TO UNLEASH THE POWER OF OUR EMPLOYEES TO CREATE A RESILIENT WORLD, ONE PERSON AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,481,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,071,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,305,849 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,440,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$45 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,093,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,829 | PYOtherRevenueAmt |
| CY Other Revenue | $554,285 | CYOtherRevenueAmt |
| PY Total Revenue | $20,854,938 | PYTotalRevenueAmt |
| CY Total Revenue | $19,159,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,792,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,200,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,150,112 | PYOtherExpensesAmt |
| CY Other Expenses | $7,641,042 | CYOtherExpensesAmt |
| PY Total Expenses | $20,943,101 | PYTotalExpensesAmt |
| CY Total Expenses | $20,841,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,682,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,083,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,007,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,379,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,623,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,703,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,721 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO UNLEASH THE POWER OF OUR EMPLOYEES AND OUR PARTICIPANTS TO CREATE A RESILIENT WORLD, ONE PERSON AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,818,297 | ExpenseAmt |
| Revenue | $14,050,397 | RevenueAmt |
| Desc | OUTPATIENT SERVICES: WE PROVIDE OUTPATIENT SERVICES DESIGNED TO STRENGTHEN THE RESILIENCE OF YOUTH, ADULTS, AND FAMILIES STRUGGLING WITH BOTH MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. WE INFUSE THE ART OF RESILIENCE INTO OUR SERVICE ARRAY TO IMPROVE ENGAGEMENT, REDUCE STIGMA, AND IMPROVE OUTCOMES. WITH A FOCUS ON TRAUMA-RESPONSIVE TREATMENT, OUR SERVICE ARRAY INCLUDES COUNSELING, THERAPEUTIC ARTS, ART THERAPY, MENTAL HEALTH AND CO-OCCURRING GROUPS, FIRST EPISODE PSYCHOSIS (FEP) SUPPORT, PSYCHIATRY, PEER SUPPORT AND PRIMARY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $832,574 | ExpenseAmt |
| Revenue | $409,238 | RevenueAmt |
| Desc | HOUSING SERVICES: WE OFFER HOUSING PLACEMENT FOR INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS (SMI), AS WELL AS AN ARRAY OF SUPPORTIVE AND EVIDENCED SERVICES FOCUSED ON BUILDING RESILIENCE, INCLUDING COUNSELING, PRE-JOB TRAINING, PERSONAL CARE ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, HEALTH PROMOTION, FAMILY SUPPORT, SELF-ADMINISTRATION OF MEDICATION AND INDEPENDENT LIVING SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,650,871 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 263 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | CONNIE SVALENG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6029951767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 W NORTHERN AVESUITE B-100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS SANTONE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN TRUSH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANNE MCCALLISTER | |||||||
| SECRETARY (LEFT MAY 2025) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARVIN RUTH | |||||||
| SECRETARY (AS OF JUNE 2025) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BARASH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAWN EMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYLEY WINTERBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE VILLANO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $209,588 | $0 | $35,960 | ||
| CONNIE SVALENG | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $178,841 | $0 | $18,301 | ||
| KEVIN ECCLESTON | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $168,854 | $0 | $4,971 | Yes (X) | ||
| EMERALD HUGGINS | |||||||
| RESILIENCY PRACTITIONER | 40.00 | $195,938 | $0 | $10,653 | Yes (X) | ||
| NICOLE LYONS | |||||||
| RESILIENCY PRACTITIONER | 40.00 | $177,574 | $0 | $7,354 | Yes (X) | ||
| KIMBERLY QUIROS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $165,402 | $0 | $24,462 | Yes (X) | ||
| ETHEL WINFUNKE-ROCHIN | |||||||
| RESILIENCE PRACTITIONER | 40.00 | $160,879 | $0 | $30,036 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUARLES & BRADY LLP | |||||
| PO BOX 88895 | MILWAUKEE | WI | 53288 | LEGAL | $153,660 |
| COPPERSMITH BROCKELMAN PLC | |||||
| 2800 N CENTRAL AVE SUITE 1900 | PHOENIX | AZ | 85004 | LEGAL | $102,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,018,902 | GovernmentGrantsAmt |
| All Other Contributions | $52,635 | AllOtherContributionsAmt |
| Total Contributions | $3,071,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICES | 624100 | $7,195,360 | $7,195,360 |
| PATIENT SERVICES | 624100 | $6,825,531 | $6,825,531 |
| CLIENT FEES AND RENTAL | 623990 | $409,238 | $409,238 |
| PROGRAM ART SALES | 900099 | $10,217 | $10,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,440,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,783 | TotalRevenueColumnAmt |
| Exclusion | $7,783 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,300 | SecuritiesAmt |
| Other | $1,370,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,300 | SecuritiesAmt |
| Other | $284,713 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,085,287 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,287 | TotalRevenueColumnAmt |
| Exclusion | $1,085,287 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $375,000 | $375,000 | |
| LEGAL FEES RECOVERED | 900099 | $106,910 | $106,910 | |
| OTHER BH SERVICES | 624100 | $19,289 | $19,289 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,086 | TotalRevenueColumnAmt |
| Exclusion | $53,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $554,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,159,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,459,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,628,066 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,690 | TotalAmt |
| Program Services | $419,616 | ProgramServicesAmt |
| Management And General | $23,074 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,653,655 | TotalAmt |
| Program Services | $10,074,602 | ProgramServicesAmt |
| Management And General | $579,053 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,428 | TotalAmt |
| Program Services | $156,560 | ProgramServicesAmt |
| Management And General | $5,868 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,124 | TotalAmt |
| Program Services | $1,104,713 | ProgramServicesAmt |
| Management And General | $41,411 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,879 | TotalAmt |
| Program Services | $755,343 | ProgramServicesAmt |
| Management And General | $40,536 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,046 | TotalAmt |
| Program Services | $105,393 | ProgramServicesAmt |
| Management And General | $10,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,458 | TotalAmt |
| Management And General | $34,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,461 | TotalAmt |
| Program Services | $679,461 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,148 | TotalAmt |
| Program Services | $411,497 | ProgramServicesAmt |
| Management And General | $23,651 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,328 | TotalAmt |
| Program Services | $659,426 | ProgramServicesAmt |
| Management And General | $37,902 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,532 | TotalAmt |
| Program Services | $1,490,147 | ProgramServicesAmt |
| Management And General | $121,385 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,177 | TotalAmt |
| Program Services | $29,482 | ProgramServicesAmt |
| Management And General | $1,695 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,758 | TotalAmt |
| Program Services | $5,299 | ProgramServicesAmt |
| Management And General | $150,459 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,107 | TotalAmt |
| Program Services | $433,828 | ProgramServicesAmt |
| Management And General | $40,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,252 | TotalAmt |
| Program Services | $238,541 | ProgramServicesAmt |
| Management And General | $13,711 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT LOSS EXPENSE | $1,099,728 | $1,099,728 | |
| CLIENT HOUSING | $965,126 | $965,126 | |
| TRANSPORTATION EXPENSE | $381,692 | $360,946 | $20,746 |
| EQUIPMENT RENTAL AND MA | $126,473 | $119,599 | $6,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,756 | TotalAmt |
| Program Services | $541,564 | ProgramServicesAmt |
| Management And General | $39,192 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,841,818 | TotalAmt |
| Program Services | $19,650,871 | ProgramServicesAmt |
| Management And General | $1,190,947 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,844 | BOYAmt |
| EOY | $1,994,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514 | BOYAmt |
| EOY | $2,957 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,300 | BOYAmt |
| EOY | $929,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,162 | BOYAmt |
| EOY | $430,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,192,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,759,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,104,935 | BOYAmt |
| EOY | $4,432,812 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,520 | BOYAmt |
| EOY | $119,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,926 | BOYAmt |
| EOY | $4,097,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,083,201 | BOYAmt |
| EOY | $12,007,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,684 | BOYAmt |
| EOY | $2,631,249 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,288 | BOYAmt |
| EOY | $2,587,280 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,027 | BOYAmt |
| EOY | $1,272,504 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,498,276 | BOYAmt |
| EOY | $5,002,179 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,379,275 | BOYAmt |
| EOY | $11,623,212 | 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 | $273,843 | BOYAmt |
| EOY | -$158,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,083 | BOYAmt |
| EOY | $543,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,926 | BOYAmt |
| EOY | $384,721 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,083,201 | BOYAmt |
| EOY | $12,007,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,682,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $363,375 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | 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 | $1,663,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,290,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,481,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071,537 | CurrentTaxYearAmt |
| Total | $14,550,987 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,161,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,056,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,679,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,327,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,459,635 | CurrentTaxYearAmt |
| Total | $71,685,132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,825,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,347,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,723,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,808,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,531,172 | CurrentTaxYearAmt |
| Total | $86,236,119 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,515 | CurrentTaxYearAmt |
| Total | $4,889 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,515 | CurrentTaxYearAmt |
| Total | $4,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,231,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,783 | CurrentTaxYearAmt |
| Total | $46,930 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,783 | CurrentTaxYearAmt |
| Total | $46,930 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,996 | CurrentTaxYearAmt |
| Total | $1,115,334 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,968,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,607,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,881,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,866,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,073,951 | CurrentTaxYearAmt |
| Total | $87,398,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 138,285. 2021 AMOUNT: $ 248,626. 2022 AMOUNT: $ 147,115. 2023 AMOUNT: $ 46,312. 2024 AMOUNT: $ 534,996. | ExplanationTxt |
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 | $819,351 | OtherCostOrOtherBasisAmt |
| Book Value | $819,351 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,103,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,311,048 | DepreciationAmt |
| Book Value | $1,792,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,981,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,546,621 | DepreciationAmt |
| Book Value | $1,434,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,287,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,901,765 | DepreciationAmt |
| Book Value | $385,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,432,812 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $51,675 |
| INVESTMENT IN AHRIC | $490,343 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $3,223,347 |
| PROPERTY HELD FOR SALE | $331,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,097,227 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $38,071 |
| FORGIVEABLE OBLIGATIONS | $153,207 |
| OPERATING LEASE LIABILITY | $3,345,296 |
| PAYABLE TO FUNDER | $1,465,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,002,179 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE VILLANO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $191,872 | $0 | $3,087 | $0 | $14,629 | $0 | $6,270 | $0 | $29,690 | $0 | $245,548 | $0 | $0 | $0 |
| EMERALD HUGGINS | ||||||||||||||
| RESILIENCY PRACTITIONER | $190,938 | $0 | $5,000 | $0 | $0 | $0 | $1,059 | $0 | $9,594 | $0 | $206,591 | $0 | $0 | $0 |
| CONNIE SVALENG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $175,625 | $0 | $3,087 | $0 | $129 | $0 | $5,471 | $0 | $12,830 | $0 | $197,142 | $0 | $0 | $0 |
| ETHEL WINFUNKE-ROCHIN | ||||||||||||||
| RESILIENCE PRACTITIONER | $155,777 | $0 | $5,102 | $0 | $0 | $0 | $4,948 | $0 | $25,088 | $0 | $190,915 | $0 | $0 | $0 |
| KIMBERLY QUIROS | ||||||||||||||
| CHIEF OPERATING OFFICER | $162,246 | $0 | $3,087 | $0 | $69 | $0 | $5,177 | $0 | $19,285 | $0 | $189,864 | $0 | $0 | $0 |
| NICOLE LYONS | ||||||||||||||
| RESILIENCY PRACTITIONER | $177,574 | $0 | $0 | $0 | $0 | $0 | $1,129 | $0 | $6,225 | $0 | $184,928 | $0 | $0 | $0 |
| KEVIN ECCLESTON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $165,767 | $0 | $3,087 | $0 | $0 | $0 | $4,971 | $0 | $0 | $0 | $173,825 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT, THE BOARD CHAIR AND TREASURER PRIOR TO FILING. AFTER FILING, A COMPLETE COPY OF THE 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE MADE AWARE OF THE PROCESS OF REPORTING POSSIBLE CONFLICTS OF INTEREST AND A CONFLICT OF INTEREST DISCLOSURE IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS. IN ALL INSTANCES IN WHICH A CONFLICT OF INTEREST IS PRESENT OR MAY APPEAR TO BE PRESENT, FULL WRITTEN DISCLOSURE MUST BE MADE TO THE BOARD OF DIRECTORS. ALL IDENTIFIED POTENTIAL CONFLICTS WILL BE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SUBMITS GOALS FOR THE CEO. AT YEAR END, THE GOALS ARE REVIEWED AND COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARATIVE SALARY DATA FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS AVAILABLE FOR REVIEW FROM THE STATE TRADE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE REQUIRED AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. AS OF THE FILING DATE OF THE FORM 990 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE SINGLE AUDIT HAS NOT BEEN FINALIZED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN OFFICE PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 NORTHERN AVE STE B100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134321683 | EIN |
| Primary Activities | RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $13,859 | TotalIncomeAmt |
| End Of Year Assets | $335,139 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESILIENT HEALTH | BusinessNameLine1Txt |
Comments