Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 20-3870179 • 501(c)3 • Phoenix, AZ
Profile
Provide funds to assist famalies in the community with developmental disabilities. Our tax exempt status ensures our ability to provide the support these individuals require.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,255,754
Up $61,546 (+5.2%) from 2023
Liabilities
Down$130,357
Down $36,355 (-22%) from 2023
Net Assets
Up$1,125,397
Up $97,901 (+9.5%) from 2023
Revenue
Up$3,500,635
Up $87,085 (+2.6%) from 2023
Expenses
Up$3,402,729
Up $236,149 (+7.5%) from 2023
Net Income
Down$97,906
Down $149,064 (-60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide funds to assist famalies in the community with developmental disabilities. Our tax exempt status ensures our ability to provide the support these individuals require.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $656,582 | $567,216 | ▼ $89,366 |
| Accounts Receivable | $293,411 | $320,807 | ▲ $27,396 |
| Cash and Non-Interest-Bearing Accounts | $189,792 | $299,811 | ▲ $110,019 |
| Prepaid Expenses and Deferred Charges | $35,322 | $45,097 | ▲ $9,775 |
| Land, Buildings, and Equipment, Net | $6,407 | $12,095 | ▲ $5,688 |
| Total Assets | $1,194,208 | $1,255,754 | ▲ $61,546 |
| Other Assets Total | $12,694 | $10,728 | ▼ $1,966 |
| Liabilities | |||
| Other Liabilities | $157,731 | $118,661 | ▼ $39,070 |
| Accounts Payable and Accrued Expenses | $8,981 | $11,696 | ▲ $2,715 |
| Total Liabilities | $166,712 | $130,357 | ▼ $36,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,027,496 | $1,125,397 | ▲ $97,901 |
| Total Net Assets Fund Balance | $1,027,496 | $1,125,397 | ▲ $97,901 |
| Total Liabilities and Net Assets / Fund Balance | $1,194,208 | $1,255,754 | ▲ $61,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,151 | $69,308 | $70,459 |
| Other Land Buildings | $10,944 | $6,871 | $17,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna Petrov | COO | FT | $142,500 | $142,500 |
| Name | Title |
|---|---|
| David Carey | Chaiman |
| Eva Hamant | Secretary |
| Michael Kirtley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,060,754 |
| Other Expenses | $341,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,346,851 | $260,761 | - | $2,607,612 |
| Payroll Taxes | $193,957 | $21,551 | - | $215,508 |
| Current Officers, Directors, Trustees, and Key Employees | $128,250 | $14,250 | - | $142,500 |
| Other Employee Benefits | $87,523 | $7,611 | - | $95,134 |
| Information Technology | $64,859 | $7,207 | - | $72,066 |
| Occupancy | $41,883 | $17,949 | - | $59,832 |
| Fees for Services Accounting | $38,576 | $4,286 | - | $42,862 |
| Other Expenses | $27,038 | $3,004 | - | $30,042 |
| Travel | $28,721 | - | - | $28,721 |
| Insurance | $18,755 | $8,037 | - | $26,792 |
| All Other Expenses | $25,785 | - | - | $25,785 |
| Office Expenses | $15,451 | $6,623 | - | $22,074 |
| Depreciation Depletion | $4,489 | - | - | $4,489 |
| Conferences and Meetings | $2,721 | - | - | $2,721 |
| Interest | - | $39 | - | $39 |
| Total Functional Expenses | $3,049,322 | $353,407 | $0 | $3,402,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $109,233 |
| Accrued Payroll Taxes | $9,428 |
“A pdf is emailed to all board members for review and comment pror to the return being filed.”
“The organization has a conflict of interest policy in place.”
“The executive committee reviews the compensation for all in like positions on comparable organizations using forms 990, compensation studies and other available data. The committee then approves any changes in compensation based on this information.”
“The same process is used for determining compensation for other key employees as for ceo, executive director and other top management officials.”
“The organization will provide in a timely manner, copies of all governing documents including financial statements when requested in writting or in person.”
“ROUNDING”
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 | 8981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDS TO ASSIST FAMALIES IN THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES. OUR TAX EXEMPT STATUS ENSURES OUR ABILITY TO PROVIDE THE SUPPORT THESE INDIVIDUALS REQUIRE. |
| IRS990/AllOtherContributionsAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANNA PETROV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022580900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10201 S 51ST STREET SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9865 |
| IRS990/CYOtherExpensesAmt | 0 | 341975 |
| IRS990/CYOtherRevenueAmt | 0 | -33100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3523470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3060754 |
| IRS990/CYTotalExpensesAmt | 0 | 3402729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3500635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4489 |
| IRS990/Desc | 0 | EXPANDED SERVICES IN THE PHOENIX METROPOLITAN AND FLAGSTAFF AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3049322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42862 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | DEANNA PETROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KIRTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVA HAMANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3500635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26792 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/TotalAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88274 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | PROVIDE FUNDS TO ASSIST FAMALIES IN THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES. OUR TAX EXEMPT STATUS ENSURES OUR ABILITY TO PROVIDE THE SUPPORT THESE INDIVIDUALS REQUIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1027496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1125397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1027496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1125397 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95134 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHNEINTERNET & UTILITI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNCOLLECTIBLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -33100 |
| IRS990/OtherRevenueTotalAmt | 0 | -33100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2346851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2607612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45097 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATTENDANT CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HABILITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIVIDUAL LIVING ARMTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESPITE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ARSP FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1517913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1035912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 323364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 451076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 195205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1517913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1035912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 323364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 451076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 195205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7288 |
| IRS990/PYOtherExpensesAmt | 0 | 244632 |
| IRS990/PYOtherRevenueAmt | 0 | 400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3405862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2921948 |
| IRS990/PYTotalExpensesAmt | 0 | 3166580 |
| IRS990/PYTotalRevenueAmt | 0 | 3413550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97906 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3490370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 656582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3523470 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3405862 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3281961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3075497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2992786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16279576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16282532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3523870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3406262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3282361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3075797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2994242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16282532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3523870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3406262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3282361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3075806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2994242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16282541 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PROR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL IN LIKE POSITIONS ON COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SAME PROCESS IS USED FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES AS FOR CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS WHEN REQUESTED IN WRITTING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1194208 |
| IRS990/TotalAssetsEOYAmt | 0 | 1255754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1194208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1255754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 400 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 353407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3049322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3402729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1027496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1125397 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3049322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3523470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9865 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3490370 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3500635 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1194208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1255754 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28721 |
| IRS990/TravelGrp/TotalAmt | 0 | 28721 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | INSPIREHSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNA PETROV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022580200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSPIRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSP |
| ReturnHeader/Filer/EIN | 0 | 203870179 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DEANNA PETROV |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10201 S 51ST ST STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85044 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Katherine M Queen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5311 East Evans Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6023596197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE QUEEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T10:50:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
No mirrored PDF or thumbnail assets are attached yet.