Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$5,520,774
Down $534,674 (-8.8%) from 2021
Net Assets
Down$5,076,556
Down $626,865 (-11%) from 2021
Liabilities
Up$444,218
Up $92,191 (+26%) from 2021
Revenue
Down$3,105,784
Down $1,069,099 (-26%) from 2021
Expenses
Up$2,748,498
Up $333,508 (+14%) from 2021
Net Income
Down$357,286
Down $1,402,607 (-80%) from 2021
Ryan house provides family respite services and end-of-life care to arizona children with life-limiting conditions from diagnosis through death, easing pain suffering while improving quality of life for the entire family. A national leader in pediatric palliative care, we are the only facility of its kind in arizona, one of three in the country.
Provides family respite services and end-of-life care to az children with life-limiting conditions from diagnosis through death, easing pain and suffering while improving quality of life for the entire family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,427,816 | $4,154,578 | ▼ $273,238 |
| Cash and Non-Interest-Bearing Accounts | $496,674 | $818,122 | ▲ $321,448 |
| Pledges and Grants Receivable | $835,000 | $230,000 | ▼ $605,000 |
| Land, Buildings, and Equipment, Net | $219,561 | $223,032 | ▲ $3,471 |
| Prepaid Expenses and Deferred Charges | $24,787 | $49,406 | ▲ $24,619 |
| Savings and Temporary Cash Investments | $51,610 | $45,636 | ▼ $5,974 |
| Total Assets | $6,055,448 | $5,520,774 | ▼ $534,674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $352,027 | $444,218 | ▲ $92,191 |
| Total Liabilities | $352,027 | $444,218 | ▲ $92,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,784,027 | $4,764,770 | ▼ $19,257 |
| Net Assets With Donor Restrictions | $919,394 | $311,786 | ▼ $607,608 |
| Total Net Assets Fund Balance | $5,703,421 | $5,076,556 | ▼ $626,865 |
| Total Liabilities and Net Assets / Fund Balance | $6,055,448 | $5,520,774 | ▼ $534,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,907 | $593,860 | $733,767 |
| Leasehold Improvements | $48,922 | $91,861 | $140,783 |
| Other Land Buildings | $34,203 | $53,157 | $87,360 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $919,394 | $298,482 | - | $906,090 | $311,786 |
| 2020 | $216,053 | $873,820 | - | $170,479 | $919,394 |
| 2019 | $329,078 | $201,057 | - | $314,082 | $216,053 |
| 2018 | $741,886 | $475,926 | ▲ $4,407 | $893,141 | $329,078 |
| 2017 | $806,659 | $476,650 | ▲ $18,206 | $559,629 | $741,886 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Leonard-warner | Executive Director | FT | $117,246 | $6,007 | $123,253 |
| Name | Title |
|---|---|
| Bob Serr | Chair |
| Kathleen Hanley | Vice Chair |
| Ashley Crowell | Director |
| Keeley Dean | Director |
| Mary Thompson | Director |
| Michelle Ronan | Director |
| Oliver Fultz | Director |
| Rhonda Anderson | Director |
| Rita Meiser | Director |
| Robert Guthrie | Director |
| Shannon Schroder | Director |
| Tom Jarvis | Director |
| Alan Meda | Secretary |
| Rob Maver | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hospice Of The Valley | Admin Support | 1510 E FLOWER STREET, Phoenix, AZ 85014 | $2,244,946 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $47,836 | Comparable Sales |
| Securities Publicly Traded | 3 | $33,735 | Avg. High/low |
| Other Non Cash Contri Table | 1 | $10,649 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $2,572 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $1,935 | Fair Market Value (FMV) |
| Total Noncash Contributions | 35 | $96,727 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,837,424 |
| Other Expenses | $847,704 |
| Total Fundraising Expense | $456,978 |
| Professional Fundraising Fees | $63,262 |
| Grants and Similar Amounts Paid | $108 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,276,439 | $53,957 | $137,688 | $1,468,084 |
| Occupancy | $119,925 | $3,338 | $5,563 | $128,826 |
| Other Expenses | $108,109 | $16,291 | $2,508 | $126,908 |
| Current Officers, Directors, Trustees, and Key Employees | $35,974 | $41,104 | $46,452 | $123,530 |
| Payroll Taxes | $98,001 | $7,287 | $13,710 | $118,998 |
| Other Employee Benefits | $89,903 | $5,096 | $6,006 | $101,005 |
| Fees for Services Other | $52,452 | - | $40,950 | $93,402 |
| Fees for Services Professional Fundraising | - | - | $63,262 | $63,262 |
| Office Expenses | $22,660 | $5,621 | $30,161 | $58,442 |
| Advertising | $4,733 | $60 | $47,734 | $52,527 |
| Fees for Services Accounting | - | $49,625 | - | $49,625 |
| Fees for Service Investment Mgmnt Fees | - | $43,370 | - | $43,370 |
| Depreciation Depletion | $40,153 | $127 | $211 | $40,491 |
| Information Technology | $9,826 | $3,635 | $21,794 | $35,255 |
| Pension Plan Contributions | $20,646 | - | $5,161 | $25,807 |
| Insurance | $13,541 | $7,352 | $1,043 | $21,936 |
| Conferences and Meetings | $3,275 | $4,833 | $479 | $8,587 |
| Travel | $1,389 | $56 | $84 | $1,529 |
| Grants to Domestic Orgs | $108 | - | - | $108 |
| Total Functional Expenses | $2,049,717 | $241,803 | $456,978 | $2,748,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,143,959 |
| Total Expenses per Form 990 | $2,748,498 |
| Expenses per Audited Statements | $2,705,128 |
| Expenses Not Reported on Form 990 | $438,831 |
| Expenses Not Reported on Financial Statements | $43,370 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $74,965 |
| Professional Fundraising Fees | $63,262 |
| Fundraising Gross Income | $30,240 |
| Gaming Gross Income | $10,346 |
| Gaming Direct Expenses | $1,935 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $212,834 | $30,240 | $13,722 | $16,518 |
| Total Events | $212,834 | $30,240 | $74,965 | $-44,725 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Hospice of the valley hov performs payroll administration and human resource functions for the organization including filing forms w-2 under the employer name hospice of the valley. Hov invoices the organization for these services and for costs related to shared facility and equipment. Hov donates the value of unbilled costs as in-kind rent and services.”
“The executive director and the audit committee review the form 990 before it is presented to the board members for review, comment, and final approval prior to filing.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive commitee reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies performed by hospice of the valley, and other benchmarking sources from asu lodestar center for philanthropy nonprofit innovation and council on foundations. The committee then approves any changes in compensation based on this information. The organization does not have any employee or officer meeting the irs definition of a key employee.”
“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”
“THE EMPLOYEES FOR THE ORGANIZATION ARE OBTAINED AND PAID THROUGH AN AFFILIATION AGREEMENT WITH HOSPICE OF THE VALLEY HOV. AS THESE EMPLOYEES MEET THE DEFINITION OF COMMON LAW EMPLOYEES, PER IRS GUIDELINES, THE EXPENSES ALLOCABLE TO SALARIES/BENEFITS ARE REPORTED ON PART IX, LINES 5-10. OTHER COSTS ASSOCIATED WITH THE LEASED EMPLOYEE ARRANGEMENT NOT SPECIFICALLY RELATED TO SALARIES AND BENEFITS ARE INCLUDED ON PART IX, LINE 11g.”
“The organizations net assets were restricted for the following purposes time restrictions on pledges receivable, story of me room, medical equipment, food for client/patient house, teen suites, personal protection equipment/masks, family suites, memorabilia, and for the playground.”
“18,922 of gala events costs were moved to revenue from expense and 1,935 of raffle inkind expense was moved to revenue from expense.”
“18,922 of gala events costs were moved to revenue from expense and 1,935 of raffle inkind expense was moved to revenue from expense.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 352027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 444218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FAMILY RESPITE SERVICES AND END-OF-LIFE CARE TO AZ CHILDREN WITH LIFE-LIMITING CONDITIONS FROM DIAGNOSIS THROUGH DEATH, EASING PAIN AND SUFFERING WHILE IMPROVING QUALITY OF LIFE FOR THE ENTIRE FAMILY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 47734 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52527 |
| IRS990/AllOtherContributionsAmt | 0 | 1858305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022000767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W MUHAMMAD ALI WAY FLOOR 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 818122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123530 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 479 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2244946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1510 E FLOWER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HOSPICE OF THE VALLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 182594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3018513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123585 |
| IRS990/CYOtherExpensesAmt | 0 | 847704 |
| IRS990/CYOtherRevenueAmt | 0 | -36314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1837424 |
| IRS990/CYTotalExpensesAmt | 0 | 2748498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 456978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 63262 |
| IRS990/CYTotalRevenueAmt | 0 | 3105784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 211 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40491 |
| IRS990/Desc | 0 | RYAN HOUSE PROVIDES FAMILY RESPITE SERVICES TO ARIZONA CHILDREN WITH LIFE-LIMITING AND TERMINAL CONDITIONS. RESPITE CARE IS A GIFT OF TIME SHORT-TERM OVERNIGHT STAYS ALLOW FAMILIES TO TAKE CRITICAL BREAKS FROM THE PHYSICAL, EMOTIONAL, PSYCHO-SOCIAL STRESS AND AROUND-THE-CLOCK CHALLENGES OF CARING FOR A MEDICALLY COMPLEX AND FRAGILE CHILD. IT IS THE SOLUTION FOR RENEWED ENERGIES, AS REGULAR TIME OFF IS ESSENTIAL TO PREVENT FAMILY FATIGUE AND BREAKDOWN AND COSTLY EMERGENCY ROOM VISITS FOR EMERGENCY RESPITE. CARE IS CONCURRENT WITH CURATIVE TREATMENTS AND COORDINATED WITH THE CHILDS PRIMARY CARE PHYSICIAN. RYAN HOUSE OFFERS RESOURCES AND SUPPORT PROGRAMS FOR SIBLINGS TO INTERACT WITH OTHER CHILDREN WHOSE BROTHERS AND SISTERS HAVE SIMILAR NEEDS. AT RYAN HOUSE, CHILDREN AND FAMILIES CAN RECEIVE UP TO 28 DAYS OF RESPITE CARE PER YEAR AT NO COST TO THE FAMILY. SIX INDIVIDUAL BEDROOMS AND ONE FAMILY SUITE ARE AVAILABLE FOR FAMILY RESPITE SERVICES. DURING FISCAL YEAR 2022, 101 CHILDREN RECEIVED FAMILY RESPITE SERVICES AND 1,173 DAYS OF RESPITE CARE WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 919394 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311786 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1082479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 232639 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93402 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 63262 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 63262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 008.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY LEONARD-WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB SERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN MEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB MAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEELEY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE RONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLIVER FULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITA MEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM JARVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 182594 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74965 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30240 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -60648 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1935 |
| IRS990/GamingGrossIncomeAmt | 0 | 10346 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 744975 |
| IRS990/GrantAmt | 0 | 108 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 108 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1412001 |
| IRS990/GrossReceiptsAmt | 0 | 4655333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21794 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35255 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1043 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21936 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4427816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4154578 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 961910 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1472649 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RYAN HOUSE PROVIDES FAMILY RESPITE SERVICES AND END-OF-LIFE CARE TO ARIZONA CHILDREN WITH LIFE-LIMITING CONDITIONS FROM DIAGNOSIS THROUGH DEATH, EASING PAIN SUFFERING WHILE IMPROVING QUALITY OF LIFE FOR THE ENTIRE FAMILY. A NATIONAL LEADER IN PEDIATRIC PALLIATIVE CARE, WE ARE THE ONLY FACILITY OF ITS KIND IN ARIZONA, ONE OF THREE IN THE COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5703421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5076556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -60648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44725 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8411 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8411 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -984151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4784027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4764770 |
| IRS990/NoncashContributionsAmt | 0 | 96727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5563 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101005 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LIFE-ENHANCING THERAPIES PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34172 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1276439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1468084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118998 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 835000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49406 |
| IRS990/PrincipalOfficerNm | 0 | ROB MAVER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEDIATRIC END-OF-LIFE CARE - FAMILIES WITH A CHILD FACING END-OF-LIFE RECEIVE SUPPORTIVE PLANNING AND COMPASSIONATE CARE CONSISTENT WITH CLINICAL, CULTURAL, AND ETHICAL STANDARDS AND MAY STAY AS LONG AS NEEDED AT NO CHARGE TO FAMILIES. THE RYAN HOUSE CARE TEAM PROVIDES PARENTS, GUARDIANS AND SIBLINGS WITH A LOVING SYSTEM OF SUPPORT AND COMFORT AS WELL AS ANTICIPATORY GRIEF AND BEREAVEMENT SUPPORT INCLUDING A PERSONALIZED MEMORY TILE IN THE MEMORIAL GARDEN, FAMILY COUNSELING, PHOTOS, AND BEREAVEMENT BOXES FILLED WITH SPECIAL KEEPSAKES. ON-GOING SUPPORT IS PROVIDED THROUGH A BI-WEEKLY SUPPORT GROUP IN PARTNERSHIP WITH NEW SONG CENTER FOR GRIEVING CHILDREN. TWO INDIVIDUAL BEDROOMS AND TWO FAMILY SUITES ARE AVAILABLE FOR END-OF-LIFE CARE. DURING FISCAL YEAR 2022, 54 CHILDREN RECEIVED END-OF-LIFE CARE AT RYAN HOUSE AND 350 DAYS OF END-OF-LIFE CARE WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 322990 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE-ENHANCING THERAPIES PROGRAM - CHILDREN STAYING AT RYAN HOUSE ARE ENGAGED DAILY IN LIFE-ENHANCING THERAPEUTIC ACTIVITIES CUSTOMIZED FOR THEIR AGE, CONDITIONS AND DEVELOPMENTAL ABILITIES INCLUDING HYDROTHERAPY POOL, ART, PET THERAPY, SENSORY, MUSIC AND LEGACY BUILDING. A CERTIFIED CHILD LIFE SPECIALIST, CLINICAL STAFF, AND TRAINED VOLUNTEERS PROVIDE SPECIALIZED ACTIVITIES THAT IMPROVE OVERALL QUALITY OF LIFE BY PROVIDING OPPORTUNITIES TO EXPERIENCE NEW SENSATIONS, DEVELOP SKILLS AND GAIN CONFIDENCE, AND MAXIMIZE TIME FOR KIDS TO BE KIDS. THE RYAN HOUSE CHILD LIFE PROGRAM ENGAGES THE ENTIRE EXTENDED FAMILY THROUGHOUT THE YEAR WITH THEMED PARTIES AND EVENTS TO BUILD COMMUNITY. OUR CHILD LIFE SPECIALIST PLAYS A CRITICAL ROLE IN PROVIDING SEAMLESS COORDINATION OF CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 644248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3340980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 800014 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 613894 |
| IRS990/PYOtherRevenueAmt | 0 | 33889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1759893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1742091 |
| IRS990/PYTotalExpensesAmt | 0 | 2414990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 58800 |
| IRS990/PYTotalRevenueAmt | 0 | 4174883 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45636 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section A Line 1 THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 675,000 IN FYE 09/30/2022 AND THIS WAS PROPERLY EXCLUDED FROM LINE 1 DONATION AND LINE 5 EXCESS DONATION. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3018513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3340980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2195741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2242708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2280808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13078750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 184233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 589432 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13078750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3018513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3340980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2195741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2242708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2280808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13078750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13702071 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33889 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.