Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 26-3084550 • 501(c)3 • Phoenix, AZ
Profile
Helping hands for freedom is dedicated to supporting military children and families facing injury, loss and deployment. Helping hands for freedom aims to improve children's lives through compassion, honor, mentorship and leadership programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$33,448
Down $9,391 (-22%) from 2024
Liabilities
Down$136,848
Down $752 (-0.5%) from 2024
Net Assets
Down-$103,400
Down $8,639 (-9.1%) from 2024
Revenue
Down$243,563
Down $10,868 (-4.3%) from 2024
Expenses
Down$252,202
Down $3,521 (-1.4%) from 2024
Net Income
Down-$8,639
Down $7,347 (-569%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Helping hands for freedom is dedicated to supporting military children and families facing injury, loss and deployment. Helping hands for freedom aims to improve children's lives through compassion, honor, mentorship and leadership programs.
Helping hands for freedom is dedicated to supporting military children and families facing injury, loss and deployment. Helping hands for freedom aims to improve childrens lives through compassion, honor,mentorship and leadership programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,839 | $31,295 | ▼ $11,544 |
| Prepaid Expenses and Deferred Charges | - | $2,153 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-94,761 | $-103,400 | ▼ $8,639 |
| Total Assets | $42,839 | $33,448 | ▼ $9,391 |
| Liabilities | |||
| Other Liabilities | $137,600 | $136,848 | ▼ $752 |
| Total Liabilities | $137,600 | $136,848 | ▼ $752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-94,761 | $-103,400 | ▼ $8,639 |
| Total Liabilities and Net Assets / Fund Balance | $42,839 | $33,448 | ▼ $9,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,399 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Snelz | Executive Director | FT | $63,769 | $63,769 |
| Name | Title |
|---|---|
| Rodney Smith | President |
| Hugo Salazar | Director |
| James Baker | Director |
| Patrick Shannon | Director |
| Michelle Caraballo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,555 |
| Salaries, Compensation, and Employee Benefits | $68,647 |
| Total Fundraising Expense | $32,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $135,376 | $560 | $6,153 | $142,089 |
| Current Officers, Directors, Trustees, and Key Employees | $41,450 | $3,188 | $19,131 | $63,769 |
| Occupancy | $9,020 | $663 | $3,582 | $13,265 |
| Information Technology | $0 | $7,171 | $2,390 | $9,561 |
| Advertising | $0 | $4,942 | $0 | $4,942 |
| Payroll Taxes | $3,171 | $244 | $1,463 | $4,878 |
| Interest | $0 | $3,745 | $0 | $3,745 |
| Fees for Services Accounting | $0 | $3,480 | $0 | $3,480 |
| Office Expenses | $0 | $3,297 | $0 | $3,297 |
| Insurance | $0 | $2,255 | $0 | $2,255 |
| Travel | $326 | $0 | $0 | $326 |
| Fees for Services Other | $225 | $0 | $25 | $250 |
| Other Expenses | $0 | $55 | $0 | $55 |
| Total Functional Expenses | $189,568 | $29,890 | $32,744 | $252,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p Sba Eidl Loan | $136,848 |
“Copy of the tax return is given to the governing board for review before it is filed.”
“UPON REQUEST”
“NO SUBCOMMITTIES”
“Copy of form 990 is published on our website”
“Two on the board of directors are married, patrick shannon and michelle caraballo”
“Potential compliance issues are discussed/reviewed during our annual meeting every may. If there is a change in the organization, board or staff, then it is addressed at that time.”
“Books, subcriptions 415. 0. 415. 0.”
“MEALS 641. 641. 0. 0.”
“Payroll processing fees 1761. 1145. 88. 528.”
“Credit card processing 2919. 0. 0. 2919.”
“Events 135295. 132589. 0. 2706.”
“Equipment rental 1001. 1001. 0. 0.”
“DONATIONS 57. 0. 57. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING HANDS FOR FREEDOM IS DEDICATED TO SUPPORTING MILITARY CHILDREN AND FAMILIES FACING INJURY, LOSS AND DEPLOYMENT. HELPING HANDS FOR FREEDOM AIMS TO IMPROVE CHILDRENS LIVES THROUGH COMPASSION, HONOR,MENTORSHIP AND LEADERSHIP PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4942 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC SNELZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023693642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 E CORONADO RD 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183555 |
| IRS990/CYOtherRevenueAmt | 0 | 19386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68647 |
| IRS990/CYTotalExpensesAmt | 0 | 252202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HELPING HANDS FOR FREEDOM (HHFF) ASSISTED OVER 944 FAMILY MEMBERS LAST YEAR WITH EMERGENCY FINANCIAL LIFE NEEDS. WE HOSTED ALMOST 300 GOLD STAR FAMILY MEMBERS AT OUR ZOO LIGHTS HOLIDAY EVENT WHERE EACH CHILD RECEIVED THREE TOYS AND THE FAMILY HAD A MEAL AND RECEIVED TICKETS TO ZOO LIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 110575 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3480 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGO SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC SNELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE CARABALLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 19383 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2390 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7171 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9561 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2255 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2399 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING HANDS FOR FREEDOM IS DEDICATED TO SUPPORTING MILITARY CHILDREN AND FAMILIES FACING INJURY, LOSS AND DEPLOYMENT. HELPING HANDS FOR FREEDOM AIMS TO IMPROVE CHILDRENS LIVES THROUGH COMPASSION, HONOR,MENTORSHIP AND LEADERSHIP PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -94761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -103400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3582 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | FRAUD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136848 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19383 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 19386 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4878 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -94761 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -103400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2153 |
| IRS990/PrincipalOfficerNm | 0 | ERIC SNELZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ZOO LIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106602 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 191133 |
| IRS990/PYOtherRevenueAmt | 0 | 17 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64590 |
| IRS990/PYTotalExpensesAmt | 0 | 255723 |
| IRS990/PYTotalRevenueAmt | 0 | 254431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224179 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: HEROS GALA Description: HEROS GOLF OUTING 2021: 143977. Description: MUNDS PARK EVENT Description: ZOO LIGHTS EVENT 2021: 10000. Description: OTHER EVENT 2021: 1060. Description: SECURITY DEPOSIT REFUND Description: PPP LOAN FORGIVENESS Description: SHALL EVENT 2021: 7829. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 224180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1213728 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80670 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251143 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2399 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P SBA EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136848 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF THE TAX RETURN IS GIVEN TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO SUBCOMMITTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FORM 990 IS PUBLISHED ON OUR WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TWO ON THE BOARD OF DIRECTORS ARE MARRIED, PATRICK SHANNON AND MICHELLE CARABALLO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POTENTIAL COMPLIANCE ISSUES ARE DISCUSSED/REVIEWED DURING OUR ANNUAL MEETING EVERY MAY. IF THERE IS A CHANGE IN THE ORGANIZATION, BOARD OR STAFF, THEN IT IS ADDRESSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOKS, SUBCRIPTIONS 415. 0. 415. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS 641. 641. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL PROCESSING FEES 1761. 1145. 88. 528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD PROCESSING 2919. 0. 0. 2919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EVENTS 135295. 132589. 0. 2706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT RENTAL 1001. 1001. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONATIONS 57. 0. 57. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85004 |
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