SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC: Form 990, tax year 2012
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- Organization
- SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC (EIN 86-0325741)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349301406
- Schema version
- 2012v2.1
- 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 | 2014-02-14T10:23:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860931478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C WESLEY ADDISON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2960 N SWAN RD SUITE 217 | 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 | 860325741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5205860800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W UNION ST | AddressLine1 |
| City | BENSON | City |
| State | AZ | State |
| ZIP Code | 85602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL INMAN | Name |
| Title | PRESIDENT OF BOARD OF DIRECTORS | Title |
| Phone | 5205860800 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C WESLEY ADDISON PC | Name |
| PTIN | P00166396 | PTIN |
| Phone | 5203275025 | Phone |
| 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 | BILL INMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W UNION ST | AddressLine1 |
| City | BENSON | City |
| State | AZ | State |
| ZIP Code | 85602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8241813 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEABHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS CONTINUALLY TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE IN COLLABORATION WITH OUR DIVERSE COMMUNITIES IN A RESPECTFUL, CARING, CULTURALLY SENSITIVE MANNER. BEHAVIORAL HEALTH SERVICES FOR GENERAL MENTAL HEALTH, CHEMICAL DEPENDENCY, SERIOUSLY MENTALLY ILL ADULTS, HOUSING FOR SERIOUSLY MENTALLY ILL ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 190 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7992019 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7540663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1048563 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 360210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3517 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5502500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 332006 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14557558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8236396 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5674932 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5687772 | 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 | 6074202 | OtherExpensePriorYear |
| Other Expenses Current Year | 4520177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11749134 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10207949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2808424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1971553 | RevenuesLessExpensesCY |
| Total Assets BOY | 19922151 | TotalAssetsBOY |
| Total Assets EOY | 15784546 | TotalAssetsEOY |
| Total Liabilities BOY | 7907099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5741047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12015052 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10043499 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS CONTINUALLY TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE IN COLLABORATION WITH OUR DIVERSE COMMUNITIES IN A RESPECTFUL, CARING, CULTURALLY SENSITIVE MANNER. BEHAVIORAL HEALTH SERVICES FOR GENERAL MENTAL HEALTH, CHEMICAL DEPENDENCY, SERIOUSLY MENTALLY ILL ADULTS, HOUSING FOR SERIOUSLY MENTALLY ILL ADULTS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8192198 | Expense |
| Grants | 0 | Grants |
| Revenue | 7898728 | Revenue |
| Description | SEABHS PROVIDES SERVICES IN THE COUNTIES OF COCHISE, GRAHAM, GREENLEE, GILA, AND SANTA CRUZ. THESE SERVICES INCLUDE; BEHAVIORAL HEALTH, JOB TRAINING, DRUG AND ALCOHOL PROGRAMS, AND DEVELOPMENT OF PUBLIC AWARENESS FOR INDIVIDUALS WITH MENTAL DISABILITIES. | Description |
| Total Program Service Expense | 8192198 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 190 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MOTOWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5205866954 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W UNION ST | AddressLine1 |
| City | BENSON | City |
| State | AZ | State |
| ZIP Code | 85602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 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 |
|---|---|---|---|---|---|---|---|
| CHANNEN DAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BILL INMAN | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| ROB JONES | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| KATHLEEN KRUGER | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| ANN MORRISON | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| SARAH BREAD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM RUBIO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 134227 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 134227 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FASPSYCH | |||||
| 3260 HAYDEN RD STE 106 | SCOTTSDALE | AZ | 85251 | CONTRACT SERVICES | 338925 |
| CENTURY LINK | |||||
| PO BOX 29040 | PHOENIX | AZ | 85038 | TELEPHONE | 278229 |
| SSCIP | |||||
| 14902 N 73RD ST | SCOTTSDALE | AZ | 85260 | LIABILITY INSURANCE | 262412 |
| ENTERPRISE FLEET MNGMT | |||||
| PO BOX 80089 | KANSAS CITY | MO | 94180 | VEHICLE FUEL/REPAIR | 207518 |
| DATAWORKS | |||||
| 6890 E SUNRISE DR STE 120-243 | TUCSON | AZ | 85750 | CONTRACT TECHNOLOGY SERVICES | 195189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 7540663 | GovernmentGrants |
| Total Contributions | 7540663 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT CO-PAYS AND INS | 624100 | 155916 | 155916 |
| THIRD PARTY CONTRACTS | 624100 | 109294 | 109294 |
| RENTAL INCOME-CLIENTS | 624100 | 92855 | 92855 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 360210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3517 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 318982 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 318982 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318982 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18441 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5417 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13024 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8236396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 695733 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4776473 | Total |
| Program Services | 4079693 | ProgramServices |
| Management And General | 696780 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488880 | Total |
| Program Services | 431365 | ProgramServices |
| Management And General | 57515 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422419 | Total |
| Program Services | 360788 | ProgramServices |
| Management And General | 61631 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7521 | Total |
| Program Services | 7521 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37976 | Total |
| Program Services | 37976 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6018 | Total |
| Program Services | 6018 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668986 | Total |
| Program Services | 603297 | ProgramServices |
| Management And General | 65689 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369717 | Total |
| Program Services | 345430 | ProgramServices |
| Management And General | 24287 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269321 | Total |
| Program Services | 234018 | ProgramServices |
| Management And General | 35303 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847270 | Total |
| Program Services | 603414 | ProgramServices |
| Management And General | 243856 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER OPERATING EXPENSE | 612243 | 314694 | 297549 |
| BAD DEBT | 433412 | 433412 | |
| CONTRACTED INDEPENDENT | 410025 | 410025 | |
| TELECOMMUNICATIONS | 357206 | 262567 | 94639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500482 | Total |
| Program Services | 61980 | ProgramServices |
| Management And General | 438502 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10207949 | Total |
| Program Services | 8192198 | ProgramServices |
| Management And General | 2015751 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3462158 | BOY |
| EOY | 1298299 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617744 | BOY |
| EOY | 853216 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18429 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33403 | BOY |
| EOY | 55241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23039846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9541589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14151078 | BOY |
| EOY | 13498257 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657768 | BOY |
| EOY | 61104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19922151 | BOY |
| EOY | 15784546 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207834 | BOY |
| EOY | 692239 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64671 | BOY |
| EOY | 42702 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5432157 | BOY |
| EOY | 4875846 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202437 | BOY |
| EOY | 130260 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7907099 | BOY |
| EOY | 5741047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12015052 | BOY |
| EOY | 10043499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12015052 | BOY |
| EOY | 10043499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19922151 | BOY |
| EOY | 15784546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1971553 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| 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 | 36148669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35551601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18877011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7992019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7540663 | CurrentTaxYear |
| Total | 106109963 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36148669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35551601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18877011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7992019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7540663 | CurrentTaxYear |
| Total | 106109963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 106109963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3517 | CurrentTaxYear |
| Total | 75232 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5502500 | CurrentTaxYearMinus1Year |
| Total | 5502500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 111687695 | TotalSupport |
| Gross Receipts From Admissions Etc | 5354954 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94460 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 1867042 | InvestmentCostOrOtherBasis |
| Book Value | 1867042 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17637442 | InvestmentCostOrOtherBasis |
| Depreciation | 6264256 | Depreciation |
| Book Value | 11373186 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31210 | InvestmentCostOrOtherBasis |
| Depreciation | 656 | Depreciation |
| Book Value | 30554 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3504152 | InvestmentCostOrOtherBasis |
| Depreciation | 3276677 | Depreciation |
| Book Value | 227475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13498257 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLAIMS AND BEHAVIORAL HEALTH CARE SERVICES PAYABLE | $1,076 |
| OTHER LIABILITY | $129,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 130260 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8236396 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8236396 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8236396 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10207949 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10207949 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10207949 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN OCTOBER 2012 SEABHS BOUGHT THE INTEREST IN A RED WING SHOE STORE IN GLOBE ARIZONA. SEABHS REGISTERED THE STORE AS A DBA "COPPER TOWN BOOTS & APPAREL" AND OPENED FOR BUSINESS FEBRUARY OF 2013. THE PURPOSE OF COPPER TOWN BOOTS IS TO OFFER ON THE JOB TRAINING AND EXPERIENCE TO SEAWORC EMPLOYEES IN THE AREA OF RETAIL SALES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND CHIEF OPERATING OFFICER REVIEW THE FORM 990 IN A BOARD MEETING BEFORE IT IS FILED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS AND UPDATES AS NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN AZ WORK OPPORTUNITY RURAL COMMUNITIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W UNION ST | AddressLine1 |
| City | BENSON | City |
| State | AZ | State |
| ZIP Code | 85602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860325740 | EIN |
| Primary Activities | JOB TRAINING OPPORTUNITY FOR DISABLED INDIVIDUALS IN SOUTHERN AZ | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 |