Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-1657951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$5,346,321
Down $70,127 (-1.3%) from 2023
Net Assets
Up$3,364,918
Up $312,627 (+10%) from 2023
Liabilities
Down$1,981,403
Down $382,754 (-16%) from 2023
Revenue
Down$10,547,800
Down $2,391,828 (-18%) from 2023
Expenses
Down$10,235,173
Down $2,795,166 (-21%) from 2023
Net Income
Up$312,627
Up $403,338 (+445%) from 2023
Local First Arizona Foundation is a 501c3 non-profit organization providing community and economic development programs and support to the people, businesses and neighborhoods of communities throughout Arizona.
Local first arizona foundation lfaf provides community and economic development programs and support to the people, businesses, and neighborhoods of communities throughout arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,100,600 | - | - |
| Pledges and Grants Receivable | $48,920 | $2,713,484 | ▲ $2,664,564 |
| Savings and Temporary Cash Investments | - | $1,262,395 | - |
| Cash and Non-Interest-Bearing Accounts | $1,724,282 | $661,660 | ▼ $1,062,622 |
| Land, Buildings, and Equipment, Net | $493,432 | $598,046 | ▲ $104,614 |
| Prepaid Expenses and Deferred Charges | $14,392 | $110,736 | ▲ $96,344 |
| Total Assets | $5,416,448 | $5,346,321 | ▼ $70,127 |
| Other Assets Total | $34,822 | - | - |
| Liabilities | |||
| Deferred Revenue | $166,026 | $1,063,289 | ▲ $897,263 |
| Accounts Payable and Accrued Expenses | $2,039,970 | $573,590 | ▼ $1,466,380 |
| Other Liabilities | $158,161 | $344,524 | ▲ $186,363 |
| Total Liabilities | $2,364,157 | $1,981,403 | ▼ $382,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,150,519 | $2,523,450 | ▲ $372,931 |
| Net Assets With Donor Restrictions | $901,772 | $841,468 | ▼ $60,304 |
| Total Net Assets Fund Balance | $3,052,291 | $3,364,918 | ▲ $312,627 |
| Total Liabilities and Net Assets / Fund Balance | $5,416,448 | $5,346,321 | ▼ $70,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $365,221 | - | $365,221 |
| Leasehold Improvements | $172,827 | $52,909 | $225,736 |
| Equipment | $59,998 | $50,736 | $110,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimber Lanning | Founder and CEO | FT | $224,532 | $6,184 | $230,716 |
| Korandus Armstead | Chief Administrative Officer | FT | $124,976 | $5,855 | $130,831 |
| Name | Title |
|---|---|
| Andre Whittington | Board Chair |
| Jonae Harrison | Vice Chair |
| Mario Aniles | Board Treasurer |
| Cherie Rankin | Member |
| Evelyn Casuga | Member |
| Kelly Daly | Member |
| Kerwin Brown | Member |
| Amy Bird | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $34,487 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 93 | $17,094 | Fair Market Value (FMV) |
| Total Noncash Contributions | 101 | $51,581 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,560,281 |
| Other Expenses | $4,418,776 |
| Grants and Similar Amounts Paid | $256,116 |
| Total Fundraising Expense | $205,151 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,195,143 | $225,584 | $38,884 | $4,459,611 |
| Fees for Services Other | $3,285,321 | $82,825 | - | $3,368,146 |
| Current Officers, Directors, Trustees, and Key Employees | $190,765 | $47,692 | $123,090 | $361,547 |
| Payroll Taxes | $321,409 | $20,222 | $13,760 | $355,391 |
| Other Employee Benefits | $296,142 | $27,683 | $10,297 | $334,122 |
| Fees for Services Accounting | $54,782 | $185,512 | - | $240,294 |
| Grants to Domestic Individuals | $211,800 | - | - | $211,800 |
| Advertising | $152,926 | $22,578 | $10,369 | $185,873 |
| Travel | $143,318 | $5,256 | $1,067 | $149,641 |
| Office Expenses | $85,874 | $26,508 | $359 | $112,741 |
| All Other Expenses | $64,807 | $32,193 | $665 | $97,665 |
| Information Technology | $75,653 | $11,158 | $2,595 | $89,406 |
| Occupancy | $74,860 | $6,689 | $1,673 | $83,222 |
| Pension Plan Contributions | $43,349 | $3,900 | $2,361 | $49,610 |
| Grants to Domestic Orgs | $44,316 | - | - | $44,316 |
| Depreciation Depletion | $28,066 | $14,138 | - | $42,204 |
| Insurance | $10,628 | $18,674 | $31 | $29,333 |
| Fees for Services Management | $6,418 | $4,311 | - | $10,729 |
| Fees for Services Legal | $58 | $9,464 | - | $9,522 |
| Total Functional Expenses | $9,285,635 | $744,387 | $205,151 | $10,235,173 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,461,658 |
| Expenses per Audited Statements | $10,235,173 |
| Total Expenses per Form 990 | $10,235,173 |
| Expenses Not Reported on Form 990 | $226,485 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cahokia | Phoenix, AZ | - | - | $30,000 |
| Orgs Under the Reporting Threshold | - | - | - | $14,316 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $263,470 |
| Fundraising Gross Income | $175,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festiv | $156,591 | $53,184 | $6,896 | $46,288 |
| Devour | $216,874 | $39,062 | $3,867 | $35,195 |
| Total Events | $658,444 | $175,521 | $263,470 | $-87,949 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Modified Arts | Owned by Officer | Space Rental Utilities | No | - |
| Liability | Amount |
|---|---|
| Agency Funds | $344,524 |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers”
“The organization will provide, in a timely manner, financial statements and governing documents, including its conflict of interest policy, when requested in writing or in person.”
“The organization will provide, in a timely manner, financial statements and governing documents, including its conflict of interest policy, when requested in writing or in person.”
“The governing board and finance committee are involved in the hiring of the independent auditor and reviews draft of audit reports before issuance.”
“Other fees for services relate to contractors and consultants for the local business technical assistance program ($1,136,507), the food businesss development & community gardens ($226,971), the arizona economic resource center ($533,740) and the sustainability programs ($1,388,103). An additional $82,825 related to miscellanous administrative functions.”
“Direct expenses of $66,754 relating to rent revenue is reported within revenue on the 990 butexpenses in the annual audit report.”
“Direct expenses of $66,754 relating to rent revenue is reported within revenue on the 990 butexpenses in the annual audit report.”
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 | 2039970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3100600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL FIRST ARIZONA FOUNDATION LFAF PROVIDES COMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS AND SUPPORT TO THE PEOPLE, BUSINESSES, AND NEIGHBORHOODS OF COMMUNITIES THROUGHOUT ARIZONA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10369 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22578 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185873 |
| IRS990/AllOtherContributionsAmt | 0 | 3946766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBER LANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029560909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 E ROOSEVELT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1724282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 661660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 123090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 482923 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10177308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 256116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31096 |
| IRS990/CYOtherExpensesAmt | 0 | 4418776 |
| IRS990/CYOtherRevenueAmt | 0 | 11234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5560281 |
| IRS990/CYTotalExpensesAmt | 0 | 10235173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10547800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1063289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42204 |
| IRS990/Desc | 0 | LOCAL BUSINESS TECHNICAL ASSISTANCE:Local First Arizona Foundation is on a mission to build equitable systems for Arizonas local businesses and communities that create a vibrant, inclusive, and sustainable Arizona economy. Our small business programs are designed to incubate, accelerate and celebrate entrepreneurship, with a focus on developing entrepreneurship in low-income or under-resourced communities. We support aspiring entrepreneurs and established independently owned local businesses alike. For businesses in search of opportunities to strengthen and grow their operations, we provided on-on-one consulting to 3,500 small and under-resourced businesses in 2024. Our Business Accelerator programs graduated 168 owners from the greater Phoenix area, Sedona, Cottonwood, Globe and Miami Arizona. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901772 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 841468 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3945857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 185512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 240294 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9464 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9522 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3285321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3368146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 6184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBER LANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KORANDUS ARMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERWIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIO ANILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERIE RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONAE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVELYN CASUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDRE WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 224532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | FOUNDER AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 482923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 263470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5747619 |
| IRS990/GrantAmt | 0 | 220891 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 211800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 211800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44316 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44316 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10878024 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 152825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2595 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11158 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89406 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 31 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 493432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 598046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701691 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66754 |
| 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 | LOCAL FIRST ARIZONA FOUNDATION LFAF PROVIDES COMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS AND SUPPORT TO THE PEOPLE, BUSINESSES, AND NEIGHBORHOODS OF COMMUNITIES THROUGHOUT ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3052291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3364918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -87949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -87949 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86071 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2150519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2523450 |
| IRS990/NoncashContributionsAmt | 0 | 51581 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1673 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 344524 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13112 |
| IRS990/OtherRevenueTotalAmt | 0 | 13112 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4195143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4459611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 355391 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2713484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110736 |
| IRS990/PrincipalOfficerNm | 0 | KIMBER LANNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328162 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUSTAINABILITY: To increase environmental responsibility locally, the Green Business Bootcamp equipped 49 small businesses with a plan and funding in place to implement projects that will conserve their energy, water, or waste and reduce operational costs. The program has served the Greater Phoenix and Tucson metro areas as well as in the Verde Valley, which is a rural area. As a green nonprofit, Local First signature events diverted 70% of waste from the landfill to reuse, compost and recycle. This included the Arizona Fall Festival, which attracted 20,000 attendees, as well as Devour, a two-day culinary event with more than 80 small, local restaurants. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2273675 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3050 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD BUSINESS DEVELOPMENT & COMMUNITY GARDENS: In 2024 more than 135 food business startups were incubated in our community kitchens across Mesa, South Phoenix, and Maryvale, and 85 additional food businesses began operations from participating in our restaurant start-up boot camp. Due to the demand for these services, another kitchen incubator opened in early 2025. In addition, Local First provided weekly childrens cooking classes to more than 68 low-income students of color who learned about nutrition as well as cooking skills. Each participant has the opportunity to take home 5 meals for the week. Many of these same students join us on the weekends in our community garden to learn gardening and harvesting skills, all of which reduces food insecurity in our community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1606711 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69837 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARIZONA ECONOMIC RESOURCE CENTER: IN 2024, the Local First Arizona Economic Resource Center enabled 243 Arizona -based nonprofits, rural municipalities, and tribal nations to access $62 million in grants for critical local and regional projects such as essential infrastructure, broadband, solar projects, remote healthcare clinics, food access, treatment facilities, education, arts and culture, and emergency preparedness. These grants will transform Arizona communities that are most in need. To date the Arizona Economic Resource Center has enabled agencies to access $118 million in grants. Also, Local First, as the States federally designated Rural Development Council, partnered with community colleges across 5 counties to develop a consistent and strategic workforce development program to benefit rural jobseekers and regional employers. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1459392 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 32175 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 106500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11945752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5636008 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32998 |
| IRS990/PYOtherExpensesAmt | 0 | 2843020 |
| IRS990/PYOtherRevenueAmt | 0 | -137492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1098370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4551311 |
| IRS990/PYTotalExpensesAmt | 0 | 13030339 |
| IRS990/PYTotalRevenueAmt | 0 | 12939628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86071 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1262395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10177308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11945753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5156320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3723802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13999708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45002891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 266837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44211628 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 791263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10177308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11945753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5156320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3723802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13999708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45002891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45272286 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 159731 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 159731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110734 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 226485 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10235173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 365221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 365221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 225736 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 66754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 344524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 66754 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 226485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10547800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES OF $66,754 RELATING TO RENT REVENUE IS REPORTED WITHIN REVENUE ON THE 990 BUTEXPENSES IN THE ANNUAL AUDIT REPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES OF $66,754 RELATING TO RENT REVENUE IS REPORTED WITHIN REVENUE ON THE 990 BUTEXPENSES IN THE ANNUAL AUDIT REPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.