Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 27-1176662 • 501(c)3 • Bisbee, AZ
Profile
Provide services to people with disabilities including residential, transportation, day programs, respite, habilitation and employment services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,559,956
Up $121,809 (+5.0%) from 2024
Liabilities
Up$1,121,829
Up $31,834 (+2.9%) from 2024
Net Assets
Up$1,438,127
Up $89,975 (+6.7%) from 2024
Revenue
Up$3,661,931
Up $350,910 (+11%) from 2024
Expenses
Up$3,571,956
Up $150,544 (+4.4%) from 2024
Net Income
Up$89,975
Up $200,366 (+182%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services to people with disabilities including residential, transportation, day programs, respite, habilitation and employment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,349,945 | $1,339,692 | ▼ $10,253 |
| Cash and Non-Interest-Bearing Accounts | $531,988 | $703,426 | ▲ $171,438 |
| Accounts Receivable | $376,926 | $502,838 | ▲ $125,912 |
| Savings and Temporary Cash Investments | $173,997 | $0 | ▼ $173,997 |
| Prepaid Expenses and Deferred Charges | $2,150 | $13,221 | ▲ $11,071 |
| Total Assets | $2,438,147 | $2,559,956 | ▲ $121,809 |
| Other Assets Total | $3,141 | $779 | ▼ $2,362 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,011,274 | $980,631 | ▼ $30,643 |
| Accounts Payable and Accrued Expenses | $78,721 | $141,198 | ▲ $62,477 |
| Total Liabilities | $1,089,995 | $1,121,829 | ▲ $31,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,324,502 | $1,406,755 | ▲ $82,253 |
| Net Assets With Donor Restrictions | $23,650 | $31,372 | ▲ $7,722 |
| Total Net Assets Fund Balance | $1,348,152 | $1,438,127 | ▲ $89,975 |
| Total Liabilities and Net Assets / Fund Balance | $2,438,147 | $2,559,956 | ▲ $121,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $804,886 | $285,111 | $1,089,997 |
| Land | $400,000 | - | $400,000 |
| Equipment | $62,459 | $119,097 | $181,556 |
| Other Land Buildings | $72,347 | $90,935 | $163,282 |
| Other Assets Org | $779 | - | - |
| Name | Title |
|---|---|
| Della Thompson | President |
| Jennifer Lakosil | Vice President |
| Colleen Suarez | Director |
| Elizabeth Carbajal | Director |
| Harlie Garcia | Director |
| Lane Dorenbrush | Director |
| Mark Fister | Director |
| Melanie Crider | Director |
| Amanda Paddock | Executive Director |
| Edward Keough | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,990,275 |
| Other Expenses | $581,681 |
| Total Fundraising Expense | $62,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,613,709 | $110,051 | $27,513 | $2,751,273 |
| Payroll Taxes | $216,947 | $2,284 | $9,135 | $228,366 |
| All Other Expenses | $73,026 | $120,221 | $727 | $193,974 |
| Insurance | $92,757 | $8,245 | $2,061 | $103,063 |
| Depreciation Depletion | $91,560 | $0 | $0 | $91,560 |
| Interest | $34,706 | $0 | $0 | $34,706 |
| Other Expenses | $1,801 | $14,400 | $1,799 | $18,000 |
| Occupancy | $3,252 | $6,504 | $1,084 | $10,840 |
| Other Employee Benefits | $4,254 | $6,382 | $0 | $10,636 |
| Advertising | $1,953 | $0 | $7,812 | $9,765 |
| Travel | $346 | $577 | $231 | $1,154 |
| Total Functional Expenses | $3,205,065 | $304,563 | $62,328 | $3,571,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is available for review upon request and reviewed at board of directors meeting”
“The policy is reviewed annualy.”
“The board must vote and approve all payroll items”
“The board must vote and approve all payroll items”
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 | 78721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 502838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PEOPLE WITH DISABILITIES INCLUDING RESIDENTIAL, TRANSPORTATION, DAY PROGRAMS, RESPITE, HABILITATION AND EMPLOYMENT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7812 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9765 |
| IRS990/AllOtherContributionsAmt | 0 | 397041 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA PADDOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205082087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4471 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISBEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 703426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6077 |
| IRS990/CYOtherExpensesAmt | 0 | 581681 |
| IRS990/CYOtherRevenueAmt | 0 | 101565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3157248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2990275 |
| IRS990/CYTotalExpensesAmt | 0 | 3571956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3661931 |
| 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 | 91560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91560 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO PEOPLE WITH DISABILITIES INCLUDING RESIDENTIAL, TRANSPORTATION, DAY PROGRAMS, RESPITE, HABILITATION AND EMPLOYMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31372 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3205065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELLA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LAKOSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA PADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK FISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE CRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANE DORENBRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH CARBAJAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARLIE GARCIA |
| 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 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3661931 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2061 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103063 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34706 |
| IRS990/InterestGrp/TotalAmt | 0 | 34706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6077 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1349945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1339692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1834835 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO PEOPLE WITH DISABILITIES INCLUDING RESIDENTIAL, TRANSPORTATION, DAY PROGRAMS, RESPITE, HABILITATION AND EMPLOYMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1011274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 980631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1348152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1438127 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1324502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1406755 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16061 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1084 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 779 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10636 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIVESTOCK SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2613709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2751273 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13221 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SCOTT PRALINSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3157248 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 527611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9085 |
| IRS990/PYOtherExpensesAmt | 0 | 526567 |
| IRS990/PYOtherRevenueAmt | 0 | 93120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2681205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2894845 |
| IRS990/PYTotalExpensesAmt | 0 | 3421412 |
| IRS990/PYTotalRevenueAmt | 0 | 3311021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 101565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3552480 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2678092 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2678092 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2678092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2687377 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181556 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1339692 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS AVAILABLE FOR REVIEW UPON REQUEST AND REVIEWED AT BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MUST VOTE AND APPROVE ALL PAYROLL ITEMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MUST VOTE AND APPROVE ALL PAYROLL ITEMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2559956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2438147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2559956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 397041 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62328 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304563 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3205065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3571956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1089995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1121829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1089995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1121829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1348152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1438127 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3205065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3157248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3264890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3661931 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2438147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2559956 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 231 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 346 |
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