Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$883,641
Up $274,732 (+45%) from 2021
Net Assets
Up$780,526
Up $286,442 (+58%) from 2021
Liabilities
Down$103,115
Down $11,710 (-10%) from 2021
Revenue
Up$3,282,361
Up $206,555 (+6.7%) from 2021
Expenses
Up$2,995,919
Up $129,553 (+4.5%) from 2021
Net Income
Up$286,442
Up $77,002 (+37%) from 2021
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 | |||
| Accounts Receivable | $242,210 | $399,547 | ▲ $157,337 |
| Cash and Non-Interest-Bearing Accounts | $126,040 | $281,126 | ▲ $155,086 |
| Savings and Temporary Cash Investments | $183,326 | $152,688 | ▼ $30,638 |
| Prepaid Expenses and Deferred Charges | $42,560 | $38,982 | ▼ $3,578 |
| Land, Buildings, and Equipment, Net | $6,493 | $10,298 | ▲ $3,805 |
| Total Assets | $608,909 | $883,641 | ▲ $274,732 |
| Other Assets Total | $8,280 | $1,000 | ▼ $7,280 |
| Liabilities | |||
| Other Liabilities | $104,567 | $89,073 | ▼ $15,494 |
| Accounts Payable and Accrued Expenses | $10,258 | $14,042 | ▲ $3,784 |
| Total Liabilities | $114,825 | $103,115 | ▼ $11,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $494,084 | $780,526 | ▲ $286,442 |
| Total Net Assets Fund Balance | $494,084 | $780,526 | ▲ $286,442 |
| Total Liabilities and Net Assets / Fund Balance | $608,909 | $883,641 | ▲ $274,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,454 | $67,005 | $70,459 |
| Other Land Buildings | $6,844 | $794 | $7,638 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna Petrov | COO | FT | $120,613 | $120,613 |
| Name | Title |
|---|---|
| Katie Griffith | Vice Chairman |
| Matthew Wamgbeman | Board Member |
| David Carey | Chaiman |
| Eva Hamant | Secretary |
| Michael Kirtley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,767,323 |
| Other Expenses | $228,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,225,611 | $117,137 | - | $2,342,748 |
| Payroll Taxes | $183,605 | $13,820 | - | $197,425 |
| Current Officers, Directors, Trustees, and Key Employees | $108,552 | $12,061 | - | $120,613 |
| Other Employee Benefits | $99,080 | $7,457 | - | $106,537 |
| Occupancy | $22,168 | $22,167 | - | $44,335 |
| Fees for Services Accounting | $35,472 | $3,941 | - | $39,413 |
| Other Expenses | $14,252 | $14,252 | - | $28,504 |
| Insurance | $12,766 | $12,766 | - | $25,532 |
| Office Expenses | $9,764 | $9,764 | - | $19,528 |
| Travel | $18,210 | - | - | $18,210 |
| All Other Expenses | $2,117 | $2,117 | - | $4,234 |
| Depreciation Depletion | $3,833 | - | - | $3,833 |
| Total Functional Expenses | $2,772,035 | $223,884 | $0 | $2,995,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $81,498 |
| Accrued Payroll Taxes | $7,575 |
“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 deterining 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.”
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 | 10258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399547 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4234 |
| 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 | 126040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1653 |
| IRS990/CYOtherExpensesAmt | 0 | 228596 |
| IRS990/CYOtherRevenueAmt | 0 | 400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3280308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2767323 |
| IRS990/CYTotalExpensesAmt | 0 | 2995919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3282361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3833 |
| 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 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2772035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39413 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA PETROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW WAMGBEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVA HAMANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KIRTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120613 |
| 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/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/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3282361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78097 |
| 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 | 494084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 780526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 494084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 780526 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106537 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHNE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTION REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2225611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2342748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38982 |
| 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 | 1431656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 721890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 422360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 419297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1431656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 721890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 422360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 419297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 267006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3075497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2599360 |
| IRS990/PYTotalExpensesAmt | 0 | 2866366 |
| IRS990/PYTotalRevenueAmt | 0 | 3075806 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286442 |
| 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 | 3280308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3281961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3075497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2992786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2619080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2196468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14165792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 173 |
| 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 | 14170512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3282361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3075797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2994242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2197268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14170512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3282361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3075806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2994242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2620853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2197423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14170685 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCEREFUND RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10298 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89073 |
| 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 DETERINING 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| 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 | 608909 |
| IRS990/TotalAssetsEOYAmt | 0 | 883641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 608909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 883641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 144 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2772035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2995919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 494084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 780526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52136 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 52136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2772035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3280308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1653 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3280708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3282361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 608909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 883641 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18210 |
| IRS990/TravelGrp/TotalAmt | 0 | 18210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | INSPIREHSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSPIRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSP |
| ReturnHeader/Filer/EIN | 0 | 203870179 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Katherine M Queen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5311 East Evans Drive |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.