Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3976263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$129,102
No earlier filing loaded for comparison.
Net Assets
$108,133
No earlier filing loaded for comparison.
Liabilities
$20,969
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$259,386
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We support the choices of people with developmental disabilities and their families. These are valued individuals involved and participating in the community, making decisions for themselves. We assist with qualifying for programs that would benefit them and their desire for productive independent living and financial success.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10854 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8796 |
| IRS990/AccountsReceivable/BOY | 0 | 12167 |
| IRS990/AccountsReceivable/EOY | 0 | 26186 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROACTIVE PLANNING FOR SPECIAL NEEDS THROUGH VOCATION, RECREATION AND SOCIALIZATION. PROACTIVE PLANNING FOR SPECIAL NEEDS THROUGH VOCATION, RECREATION AND SOCIALIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18911 E SAN TAN BLVD STE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | QUEEN CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85142 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1052 |
| IRS990/Advertising/Total | 0 | 1052 |
| IRS990/AllOtherContributions | 0 | 11811 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1258 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2508 |
| IRS990/AllOtherExpenses/Total | 0 | 3766 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 71317 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31999 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 90 |
| IRS990/ConferencesMeetings/Total | 0 | 90 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11811 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2138 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8552 |
| IRS990/DepreciationDepletion/Total | 0 | 10690 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE OPENED OUR DAY PROGRAM AND WORK CENTER IN QUEEN CREEK ARIZONA . WE SERVE 10 DAY PROGRAM CLIENTS IN QUEEN CREEK. WE ALSO PROVIDE TRANSPORTATION FOR SOME OF THESE CLIENTS. WE HAVE FIVE ENCLAVE GROUPS WORKING IN THE COMMUNITY AT LARGE THAT INVOLVE 12 WORKERS IN THE INKJECT AND LASER TONER RECYCLING BUSINESS. DELANO AND FRIENDS SPORTS PROGRAM PROVIDES GOLF, BASKETBALL AND BOWLING ACTIVITIES AT NO CHARGE FOR 6 TO 12 INDIVIDUALS AND THEIR FAMILIES ON REGULAR BASIS THROUGHOUT THE YEAR. WE WERE AWARDED 2 VEHICLES FROM THE ARIZONA DEPARTMENT OF TRANSPORTATION TO SUPPORT THE TRANSPORTING OF OUR CLIENTS TO AND FROM OUR CENTER, WORK PROGRAMS AND RECREATIONAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 237740 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3538 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3538 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83 |
| IRS990/FeesForServicesOther/Total | 0 | 83 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 045.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGIE WINKYAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILIP M PAJAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT MODIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN WILHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NAOMI HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARLEEN EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KALI RUSH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3261 |
| IRS990/GrossReceipts | 0 | 255759 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2079 |
| IRS990/Insurance/ProgramServices | 0 | 18710 |
| IRS990/Insurance/Total | 0 | 20789 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2721 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1069 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | -1040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 87386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33844 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56594 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROACTIVE PLANNING FOR SPECIAL NEEDS THROUGH VOCATION, RECREATION AND SOCIALIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGIE WINKYAW |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 111760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 108133 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3261 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 946 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1591 |
| IRS990/Occupancy/ProgramServices | 0 | 38170 |
| IRS990/Occupancy/Total | 0 | 39761 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8236 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5192 |
| IRS990/OfficeExpenses/Total | 0 | 13428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3002 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 113923 |
| IRS990/OtherExpensesCurrentYear | 0 | 150357 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TSHIRT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VENDING MACHINE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SNACK SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | SPORTS AND RECREATION EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1540 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29267 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3936 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4698 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11082 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6513 |
| IRS990/OtherExpenses/Total | 0 | 30807 |
| IRS990/OtherExpenses/Total | 1 | 3936 |
| IRS990/OtherExpenses/Total | 2 | 4698 |
| IRS990/OtherExpenses/Total | 3 | 11082 |
| IRS990/OtherExpenses/Total | 4 | 6513 |
| IRS990/OtherLiabilities/BOY | 0 | 10691 |
| IRS990/OtherLiabilities/EOY | 0 | 12173 |
| IRS990/OtherRevenueCurrentYear | 0 | 5750 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900002 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2489 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2489 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100984 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8045 |
| IRS990/PayrollTaxes/Total | 0 | 8045 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 49783 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10254 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10254 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 238183 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | VIRTUAL THRIFT |
| IRS990/ProgramServiceRevenue/Description | 4 | SNACK SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 113920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 113920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15228 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3627 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3627 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 943 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 109029 |
| IRS990/SalariesEtcPriorYear | 0 | 53326 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 18003 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 18003 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 36006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 108160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 241444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 158674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 86445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 509128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2504 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 2489 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 2489 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 581282 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 18003 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 18003 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 36006 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 253255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 169232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 126805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 48328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 19668 |
| IRS990ScheduleA/Total509/Total | 0 | 617288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 255759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 169232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 126805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 48328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 19668 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 619792 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7255 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1814 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9069 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20889 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3481 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24370 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28450 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25497 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53947 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9927 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2246 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD DEBT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12173 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56594 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PDF COPY OF THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 PARTICIPATE 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY COMPARING WITH SIMILAR POSITIONS ON THE MARKET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL DATA AND GOVERNANCE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11B A PDF COPY OF THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI Section B Line 12C 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 PARTICIPATE 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. Form 990 Part VI Section B Line 15AB COMPENSATION IS DETERMINED BY COMPARING WITH SIMILAR POSITIONS ON THE MARKET. Form 990 Part VI Section C Line 19 FINANCIAL DATA AND GOVERNANCE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15AB |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 68186 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18911 E SAN TAN BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | QUEEN CREEK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85142 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PHILIP PAJAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4808409351 |
| IRS990/TotalAssets/BOY | 0 | 133305 |
| IRS990/TotalAssetsBOY | 0 | 133305 |
| IRS990/TotalAssets/EOY | 0 | 129102 |
| IRS990/TotalAssetsEOY | 0 | 129102 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11811 |
| IRS990/TotalExpensesCurrentYear | 0 | 259386 |
| IRS990/TotalExpensesPriorYear | 0 | 167249 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21646 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 237740 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 259386 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2489 |
| IRS990/TotalLiabilities/BOY | 0 | 21545 |
| IRS990/TotalLiabilitiesBOY | 0 | 21545 |
| IRS990/TotalLiabilities/EOY | 0 | 20969 |
| IRS990/TotalLiabilitiesEOY | 0 | 20969 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 133305 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 129102 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 111760 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 108133 |
| IRS990/TotalOtherRevenue | 0 | 2489 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26612 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 33034 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 237740 |
| IRS990/TotalProgramServiceRevenue | 0 | 238183 |
| IRS990/TotalRevenueCurrentYear | 0 | 255759 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.