Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 04-3835569 • 501(c)3 • San Luis, AZ
Profile
Provide loans to small businesses and consumers along with mortgage loans to low and moderate income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$853,862
Up $20,509 (+2.5%) from 2023
Liabilities
Up$516,864
Up $114,943 (+29%) from 2023
Net Assets
Down$336,998
Down $94,434 (-22%) from 2023
Revenue
Up$229,580
Up $58,109 (+34%) from 2023
Expenses
Up$324,014
Up $51,466 (+19%) from 2023
Net Income
Up-$94,434
Up $6,643 (+6.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide loans to small businesses and consumers along with mortgage loans to low and moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $418,157 | $469,994 | ▲ $51,837 |
| Savings and Temporary Cash Investments | $255,847 | $281,460 | ▲ $25,613 |
| Cash and Non-Interest-Bearing Accounts | $156,938 | $99,445 | ▼ $57,493 |
| Accounts Receivable | $2,066 | $2,618 | ▲ $552 |
| Prepaid Expenses and Deferred Charges | $345 | $345 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $833,353 | $853,862 | ▲ $20,509 |
| Liabilities | |||
| Other Liabilities | $316,160 | $428,958 | ▲ $112,798 |
| Unsecured Notes Loans Payable | $80,000 | $80,000 | → $0 |
| Accounts Payable and Accrued Expenses | $5,761 | $7,906 | ▲ $2,145 |
| Total Liabilities | $401,921 | $516,864 | ▲ $114,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $329,939 | $220,093 | ▼ $109,846 |
| Net Assets With Donor Restrictions | $101,493 | $116,905 | ▲ $15,412 |
| Total Net Assets Fund Balance | $431,432 | $336,998 | ▼ $94,434 |
| Total Liabilities and Net Assets / Fund Balance | $833,353 | $853,862 | ▲ $20,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,119 | $23,119 |
| Name | Title |
|---|---|
| Jose I Gonzalez | Chairman |
| George Guerrero | Vice Chairman |
| Marco Antonio Reyes | Executive Director |
| Claudia Gamez | Secretary |
| Carmen Ortiz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,472 |
| Other Expenses | $102,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,250 | $33,813 | - | $169,063 |
| Other Employee Benefits | $27,534 | $6,884 | - | $34,418 |
| Fees for Services Other | $25,049 | $6,262 | - | $31,311 |
| Payroll Taxes | $10,158 | $2,540 | - | $12,698 |
| Travel | $8,688 | $2,172 | - | $10,860 |
| Fees for Services Accounting | $7,200 | $1,800 | - | $9,000 |
| Insurance | $5,894 | $1,474 | - | $7,368 |
| Occupancy | $5,782 | $1,446 | - | $7,228 |
| Pension Plan Contributions | $4,234 | $1,059 | - | $5,293 |
| Interest | $3,413 | $853 | - | $4,266 |
| Advertising | $2,086 | $522 | - | $2,608 |
| Office Expenses | $1,285 | $321 | - | $1,606 |
| Other Expenses | $658 | $165 | - | $823 |
| Conferences and Meetings | $611 | $153 | - | $764 |
| Information Technology | $358 | $89 | - | $447 |
| Fees for Services Legal | $21 | $5 | - | $26 |
| Total Functional Expenses | $259,209 | $64,805 | $0 | $324,014 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $324,014 |
| Expenses per Audited Statements | $322,464 |
| Total Expenses per Audited Statements | $322,464 |
| Expenses Not Reported on Financial Statements | $1,550 |
| Other Expense Adjustments | $1,550 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $428,958 |
“The finance director and the executive director review the return first. Then it is reviewed by the audit committee and board of directors and submitted for approval at the next meeting.”
“When a conflict of interest arises, a memo of disclosure and rationale must be provided by the employee or board member. The memo is addressed to the executive committee, who will review it and make a recommendation to the board of directors. The memo must contain a description of the circumstances, the kind of assistance, source of assistance, and availability of the product or service elsewhere, and the rationale for providing the assistance, product or service, or hiring the relative. If the potential conflict involves federal funds, then the funding agency is contacted to request permission and a conflict of interest form is disclosed.”
“The executive director's contract is paid by comite de bien estar, the controlling related entity. The contract is reviewed and approved by comite's board of directors using the "rebuttable compensation checklist" which is submitted to the human resources department. Other officers and key employees' salary is determined by the human resources department's survey of comparable data, the employee's length of service, employee evaluation, and education. They are approved by the executive director.”
“A written request for copies must be made to the administrative office of comite de bien estar. The irs form 990 is also available to the public on guidestar.”
“The organization assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant. The process has not changed.”
“The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the united states of america requires comite and subsidiaries to report information regarding their exposure to various tax positions taken. Management has determined whether any tax positions have met the recognition hreshold and has measured their exposure to those tax positions. Management believes that comite and subsidiaries have adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”
“Late fees bad debt recovery”
“BAD DEBT”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOANS TO SMALL BUSINESSES AND CONSUMERS ALONG WITH MORTGAGE LOANS TO LOW AND MODERATE INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2608 |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMITE DE BIEN ESTAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286278559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 963 EAST B STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85349 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35113 |
| IRS990/CYOtherExpensesAmt | 0 | 102542 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221472 |
| IRS990/CYTotalExpensesAmt | 0 | 324014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED CONSUMER LOANS, HOME IMPROVEMENT LOANS AND FINANCING FOR START-UPS OR SMALL BUSINESSES OWNED BY LOW-TO-MODERATE INCOME FAMILIES IN YUMA COUNTY, ARIZONA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOUTHERN ARIZONA RESIDENTIAL MORTGAGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101493 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE I GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA GAMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCO ANTONIO REYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 228652 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 131247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 229580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7368 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3413 |
| IRS990/InterestGrp/TotalAmt | 0 | 4266 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23119 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOANS TO SMALL BUSINESSES AND CONSUMERS ALONG WITH MORTGAGE LOANS TO LOW AND MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34418 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 316160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 428958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169063 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 418157 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 469994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 345 |
| IRS990/PrincipalOfficerNm | 0 | MARCO ANTONIO REYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38158 |
| IRS990/PYOtherExpensesAmt | 0 | 93786 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178762 |
| IRS990/PYTotalExpensesAmt | 0 | 272548 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 171471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281460 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1048808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1104995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 13220 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8313 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8044 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14973 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11637 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 56187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216414 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1104995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1248813 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1550 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 322464 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 428958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1550 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1550 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES COMITE AND SUBSIDIARIES TO REPORT INFORMATION REGARDING THEIR EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION HRESHOLD AND HAS MEASURED THEIR EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT COMITE AND SUBSIDIARIES HAVE ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LATE FEES BAD DEBT RECOVERY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 324014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 428958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 229580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 228030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 322464 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 228652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARCO ANTONIO REYES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 228652 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR'S COMPENSATION CONTRACT INCLUDES BONUSES BASED ON PERFORMANCE RELATED BENCHMARKS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN FIRST. THEN IT IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS AND SUBMITTED FOR APPROVAL AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN A CONFLICT OF INTEREST ARISES, A MEMO OF DISCLOSURE AND RATIONALE MUST BE PROVIDED BY THE EMPLOYEE OR BOARD MEMBER. THE MEMO IS ADDRESSED TO THE EXECUTIVE COMMITTEE, WHO WILL REVIEW IT AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MEMO MUST CONTAIN A DESCRIPTION OF THE CIRCUMSTANCES, THE KIND OF ASSISTANCE, SOURCE OF ASSISTANCE, AND AVAILABILITY OF THE PRODUCT OR SERVICE ELSEWHERE, AND THE RATIONALE FOR PROVIDING THE ASSISTANCE, PRODUCT OR SERVICE, OR HIRING THE RELATIVE. IF THE POTENTIAL CONFLICT INVOLVES FEDERAL FUNDS, THEN THE FUNDING AGENCY IS CONTACTED TO REQUEST PERMISSION AND A CONFLICT OF INTEREST FORM IS DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S CONTRACT IS PAID BY COMITE DE BIEN ESTAR, THE CONTROLLING RELATED ENTITY. THE CONTRACT IS REVIEWED AND APPROVED BY COMITE'S BOARD OF DIRECTORS USING THE "REBUTTABLE COMPENSATION CHECKLIST" WHICH IS SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT. OTHER OFFICERS AND KEY EMPLOYEES' SALARY IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT'S SURVEY OF COMPARABLE DATA, THE EMPLOYEE'S LENGTH OF SERVICE, EMPLOYEE EVALUATION, AND EDUCATION. THEY ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A WRITTEN REQUEST FOR COPIES MUST BE MADE TO THE ADMINISTRATIVE OFFICE OF COMITE DE BIEN ESTAR. THE IRS FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMITE DE BIEN ESTAR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860427342 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY SERVICE PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 963 EAST B STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN LUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85349 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.