Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-0446321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$7,516,853
Up $1,265,247 (+20%) from 2018
Net Assets
Up$6,033,008
Up $801,377 (+15%) from 2018
Liabilities
Up$1,483,845
Up $463,870 (+45%) from 2018
Revenue
Up$17,098,819
Up $1,517,889 (+9.7%) from 2018
Expenses
Up$16,137,508
Up $1,359,825 (+9.2%) from 2018
Net Income
Up$961,311
Up $158,064 (+20%) from 2018
INSPIRING HOPE.
Crisis response network directly operates a 24 hour crisis telephone hotline through which its operators provide crisis intervention counseling, guidance, and assistance to those persons who are seeking emergency behavioral health services. In addition, the network dispatches mobile crisis response teams, coordinates crisis transportation services, and provides rapid response teams that deal directly with children in the custody of child protective services, as needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,155,015 | $4,037,033 | ▼ $117,982 |
| Accounts Receivable | $69,761 | $1,368,624 | ▲ $1,298,863 |
| Land, Buildings, and Equipment, Net | $688,728 | $1,074,356 | ▲ $385,628 |
| Savings and Temporary Cash Investments | $640,852 | $653,729 | ▲ $12,877 |
| Prepaid Expenses and Deferred Charges | $406,169 | $366,623 | ▼ $39,546 |
| Total Assets | $6,251,606 | $7,516,853 | ▲ $1,265,247 |
| Other Assets Total | $291,081 | $16,488 | ▼ $274,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $873,552 | $1,146,034 | ▲ $272,482 |
| Deferred Revenue | - | $213,070 | - |
| Other Liabilities | $146,423 | $124,741 | ▼ $21,682 |
| Total Liabilities | $1,019,975 | $1,483,845 | ▲ $463,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,209,998 | $6,033,008 | ▲ $823,010 |
| Temporarily Rstr Net Assets | $21,633 | $0 | ▼ $21,633 |
| Total Net Assets Fund Balance | $5,231,631 | $6,033,008 | ▲ $801,377 |
| Total Liabilities and Net Assets / Fund Balance | $6,251,606 | $7,516,853 | ▲ $1,265,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $731,610 | $594,704 | $1,326,314 |
| Other Land Buildings | $312,669 | $152,315 | $464,984 |
| Leasehold Improvements | $30,077 | $42,538 | $72,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Chase | CEO | PT | $189,066 | $32,602 | $221,668 |
| Bahar Golestan | CMO | FT | $179,071 | $12,780 | $191,851 |
| Andrew Erwin | COO | PT | $138,641 | $23,490 | $162,131 |
| Monica Snyder | CAO | FT | $134,592 | $15,300 | $149,892 |
| Alex Zavala | CXO | FT | $127,884 | $5,778 | $133,662 |
| Rene Behinfar | Psychologist | FT | $102,074 | $9,462 | $111,536 |
| Brent Kaminsky | CFO | PT | $86,272 | $3,180 | $89,452 |
| Name | Title |
|---|---|
| Mike Shore | Chair |
| Zaida Zavitz | Vice Chair |
| Deidre Calcoate | Board Member |
| Dennis Bourgeois | Board Member |
| Hayley Winterberg | Board Member |
| Michael Horn | Board Member |
| Neal Thomas | Board Member |
| Jim Mcdougall | Secretary |
| Dean Pedrotti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davenport Group INC | Data Storage Expansion | 4166 LEXINGTON AVE N, St Paul, MN 55126 | $485,190 |
| Interact Strategies INC | Telephone Services | 2 PARK AVENUE 20TH FLOOR, New York, NY 10016 | $237,891 |
| Dell Marketing LP | Tech Support | PO BOX 802816, Chicago, IL 60680-2816 | $180,262 |
| Wellsky Corporation | Cloud Service And Suport | PO BOX 204176, Dallas, TX 75320-4176 | $143,913 |
| Qwest Corporation Dba Centurylink Qc | Telephone Services | PO BOX 52187, Phoenix, AZ 85072 | $139,588 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,826,262 |
| Other Expenses | $3,311,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,826,026 | $1,079,852 | - | $9,905,878 |
| Other Employee Benefits | $1,038,991 | $135,339 | - | $1,174,330 |
| Occupancy | $526,062 | $439,512 | - | $965,574 |
| Information Technology | $690,677 | $192,398 | - | $883,075 |
| Payroll Taxes | $667,179 | $109,164 | - | $776,343 |
| Current Officers, Directors, Trustees, and Key Employees | $217,737 | $539,301 | - | $757,038 |
| Depreciation Depletion | $322,912 | $56,917 | - | $379,829 |
| Pension Plan Contributions | $198,631 | $14,042 | - | $212,673 |
| Advertising | $51,795 | $90,784 | - | $142,579 |
| Fees for Services Accounting | - | $123,688 | - | $123,688 |
| Fees for Services Other | $107,330 | $4,709 | - | $112,039 |
| Conferences and Meetings | $29,560 | $62,762 | - | $92,322 |
| Travel | $45,440 | $32,771 | - | $78,211 |
| Other Expenses | $49,674 | $17,532 | - | $67,206 |
| Insurance | $32,866 | $30,505 | - | $63,371 |
| Office Expenses | $18,988 | $43,671 | - | $62,659 |
| Fees for Services Legal | - | $40,191 | - | $40,191 |
| Total Functional Expenses | $12,935,443 | $3,202,065 | $0 | $16,137,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $124,741 |
“The organization's cfo and ceo will review and approve the form 990 before filing. It will be made available to all board members electronically and will be reviewed and discussed at a board meeting.”
“As stated in the organization's bylaws, no member of the board of directors shall participate in a discussion or decision of the board of directors in which he or she has a personal financial interest or a professional conflict. It shall be the responsibility of each board member to make such conflicts known to the board. The minutes shall clearly reflect these actions.”
“The ceo's compensation is negotiated between the board of directors and the ceo. Current salary and experience level are compared to compensation survey data during these negotiations. Any changes in the ceo's compensation requires approval from the board of directors.”
“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In march 2019 crisis response network, inc. Entered into a merger agreement with crisis response network of sourthern arizona, inc. And community information and referral to merge entities, with crisis response network, inc. Being the surviving entity. Crisis response network, inc. Operates the homeless management information systems (hmis), 2-1-1 arizona, and 1st responder training programs subsequent to the merger.”
“Transfer to affiliate (community information and referral) due to merger -159,934.”
“No change from prior year.”
“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 873552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1146034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1368624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS RESPONSE NETWORK DIRECTLY OPERATES A 24 HOUR CRISIS TELEPHONE HOTLINE THROUGH WHICH ITS OPERATORS PROVIDE CRISIS INTERVENTION COUNSELING, GUIDANCE, AND ASSISTANCE TO THOSE PERSONS WHO ARE SEEKING EMERGENCY BEHAVIORAL HEALTH SERVICES. IN ADDITION, THE NETWORK DISPATCHES MOBILE CRISIS RESPONSE TEAMS, COORDINATES CRISIS TRANSPORTATION SERVICES, AND PROVIDES RAPID RESPONSE TEAMS THAT DEAL DIRECTLY WITH CHILDREN IN THE CUSTODY OF CHILD PROTECTIVE SERVICES, AS NEEDED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90784 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142579 |
| IRS990/AllOtherContributionsAmt | 0 | 86142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024274603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 W WASHINGTON ST NO 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4155015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4037033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 539301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 757038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62762 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 485190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 237891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4166 LEXINGTON AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 PARK AVENUE 20TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 802816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 204176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 52187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606802816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753204176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85072 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVENPORT GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTERACT STRATEGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELL MARKETING LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WELLSKY CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QWEST CORPORATION DBA CENTURYLINK QC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA STORAGE EXPANSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TELEPHONE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECH SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLOUD SERVICE AND SUPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TELEPHONE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1487941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13248 |
| IRS990/CYOtherExpensesAmt | 0 | 3311246 |
| IRS990/CYOtherRevenueAmt | 0 | 46643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15550987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 961311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12826262 |
| IRS990/CYTotalExpensesAmt | 0 | 16137508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17098819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 322912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 379829 |
| IRS990/Desc | 0 | CALL CENTER - THE CALL CENTER AND WARM LINE RECEIVED OVER 423,000 CALLS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019. TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE AROUND THE CLOCK, EVERY DAY OF THE YEAR TO PROVIDE TRIAGE AND SUPPORT SERVICES. THE CRISIS LINE ASSISTS INDIVIDUALS IN DEALING WITH CONCERNS ABOUT A LOVED ONE, DEALING WITH DIFFICULT RELATIONSHIPS, TALKING ABOUT THOUGHTS OF SUICIDE, ARRANGING COUNSELING, PROVIDING EMOTIONAL SUPPORT TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES, STABILIZING VIOLENT OR THREATENING SITUATIONS, PRESENTING OPTIONS FOR DEALING WITH OTHER URGENT SITUATIONS, AND HELPING TO IDENTIFY RESOURCES FOR CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7785675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 152223 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123688 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40191 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9462 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEIDRE CALCOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAYLEY WINTERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MCDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN PEDROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZAIDA ZAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT KAMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BAHAR GOLESTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEX ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENE BEHINFAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 202805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 86272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102074 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 317261 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17098819 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 192398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 690677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 883075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 789557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1074356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1863913 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRING HOPE DURING LIFE'S MOST CHALLENGING TIMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5231631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6033008 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46643 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 439512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 526062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 965574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62659 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 291081 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -159934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1038991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1174330 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE RETENTION |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1079852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8826026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9905878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 667179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 776343 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 198631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 212673 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 406169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 366623 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN CHASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CALL CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELIGIBILITY CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAGEDY RESPONSE VEHICLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HMIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AZ 211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9879023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5228280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 310330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9879023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5228280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 310330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32667 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELIGIBILITY CARE SERVICES - CRN ADMINISTERS THE SERIOUSLY MENTAL ILL ELIGIBILTY DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4020501 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5228280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESS MANAGMENT INFORMATION SYSTEMS (HMIS) IS A LOCAL INFORMATION TECHNOLOGY SYSTEM, USED TO COLLECT CLIENT-LEVEL DATA AND DATA ON THE PROVISION OF HOUSING AND SERVICES TO HOMELESS INDIVIDUALS, FAMILIES AND PERSONS AT RISK OF HOMELESSNESS. HMIS WORKS WITH THE MARICOPA COUNTY AND ARIZONA BALANCE OF STATE CONTINUUMS OF CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 326214 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86670 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 2-1-1 ARIZONA TRANSFORMS LIVES BY LINKING INDIVIDUALS AND FAMILIES TO VITAL COMMUNITY SERVICES. THROUGHOUT ARIZONA, 2-1-1 FULFILLS SERVICE REQUESTS AND REFERRALS FOR HEALTH AND HUMAN SERVICES THROUGH THEIR CALL CENTER AND WEBSITE.THE TRAGEDY RESPONSE VEHICLE (TRV) IS A CUSTOMIZED CLASS-A MOTORHOME THAT IS USED AS A MOBILE VESSEL FOR CARE AND COORDINATION OF SERVICES. THE VEHICLE CAN SELF-SUSTAINABLY OPERATE UP TO 72 HOURS ANYWHERE IN THE STATE OF ARIZONA. IT HAS THREE SEPARATE MEETING SPACES THAT OFFER PRIVACY AND COMFORTABLE SEATING FOR CLIENTS AND EMPLOYEES TO ENGAGE IN BEHAVIORAL HEALTHCARE, RESOURCE REFERRAL NAVIGATION, PUBLIC HEALTH SERVICES, AND GENERAL COORDINATION WORK. THE VEHICLE IS MEANT TO FULFILL A GAP IN SERVICE CAPABILITY DURING PUBLIC HEALTH EMERGENCIES, COMMUNITY OUTREACH, CRITICAL INCIDENTS, AND DISASTERS BY ALLOWING THESE SERVICES TO BE OFFERED ONSITE. THE ORGANIZATION ALSO PARTNERS WITH OTHER SERVICE PROVIDERS LACKING A MOBILE FACILITY TO ALLOW THEM TO WORK IN PARALLEL WITH THE ORGANIZATION'S EMPLOYEES TO PROVIDE SERVICES IN REMOTE OR OTHERWISE UNDERSERVED COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 803053 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 357014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 252917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14112 |
| IRS990/PYOtherExpensesAmt | 0 | 2983061 |
| IRS990/PYOtherRevenueAmt | 0 | 308649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15005252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 803247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11794622 |
| IRS990/PYTotalExpensesAmt | 0 | 14777683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15580930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 961311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 932315 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46643 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.