Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-2023911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$48,070
Up $10,072 (+27%) from 2013
Net Assets
Up-$16,430
Up $10,072 (+38%) from 2013
Liabilities
Flat$64,500
Flat from 2013
Revenue
Up$224,291
Up $31,025 (+16%) from 2013
Expenses
Up$214,219
Up $27,640 (+15%) from 2013
Net Income
Up$10,072
Up $3,385 (+51%) from 2013
Our mission is to create a supporting network by providing education, wellness, and outreach programs for families of first responders and active duty military. We strive to alleviate the unique challenges they face, ensuring they thrive both at work and at home.
Child care and family outreach for children of law enforcement and emergency services personnel
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $64,500 | $64,500 | → $0 |
| Land, Buildings, and Equipment, Net | $23,339 | $22,200 | ▼ $1,139 |
| Savings and Temporary Cash Investments | - | $10,217 | - |
| Cash and Non-Interest-Bearing Accounts | $6,450 | $9,562 | ▲ $3,112 |
| Accounts Receivable | $2,008 | $0 | ▼ $2,008 |
| Inventories for Sale or Use | $1,701 | $1,591 | ▼ $110 |
| Total Assets | $37,998 | $48,070 | ▲ $10,072 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $64,500 | $64,500 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-26,502 | $-16,430 | ▲ $10,072 |
| Total Net Assets Fund Balance | $-26,502 | $-16,430 | ▲ $10,072 |
| Total Liabilities and Net Assets / Fund Balance | $37,998 | $48,070 | ▲ $10,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,880 | $1,416 | $18,296 |
| Equipment | $5,320 | $2,348 | $7,668 |
| Other Assets Org | $4,500 | - | - |
| Name | Title |
|---|---|
| Nohemy Hite | President |
| Charles Buck Marsalla | Director |
| Michael Thiffault | Director |
| Minnette Powell | Director |
| Quinn Mccarthy | Director |
| Sandra Thiffault | Director |
| Shifali Zimmer | Secretary |
| Dorothy Schneider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,290 |
| Other Expenses | $70,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,146 | - | - | $133,146 |
| Occupancy | $48,416 | - | - | $48,416 |
| Payroll Taxes | $10,144 | - | - | $10,144 |
| Insurance | $6,919 | $769 | - | $7,688 |
| Office Expenses | $7,333 | $277 | - | $7,610 |
| Depreciation Depletion | $2,210 | - | - | $2,210 |
| Other Expenses | $2,000 | $10 | - | $2,010 |
| Fees for Services Other | $1,923 | - | - | $1,923 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Conferences and Meetings | $72 | - | - | $72 |
| Total Functional Expenses | $212,163 | $2,056 | $0 | $214,219 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,815 |
| Fundraising Direct Expenses | $1,770 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $64,500 | $64,500 | → $0 |
“Michael and sandra thiffault are married.”
“Form 990 is prepared by an independent cpa. The board of directors receives a copy of the prepared form 990 to review prior to filing.”
“The conflict of interest policy covers directors, principal officers and members of committees with governing board delegated powers (interested persons). The policy is reviewed and signed annually by interested persons. An interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts. After any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members shall decide if a conflict of interest exists and whether a more advantageous transaction may be obtained from a disinterested person or entity, and if not, whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”
“Documents and policies are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE AND FAMILY OUTREACH FOR CHILDREN OF LAW ENFORCEMENT AND EMERGENCY SERVICES PERSONNEL |
| IRS990/AllOtherContributionsAmt | 0 | 34187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NOHEMY HITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204950430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9420 E GOLF LINKS ROAD 265 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 70929 |
| IRS990/CYOtherRevenueAmt | 0 | 11045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143290 |
| IRS990/CYTotalExpensesAmt | 0 | 214219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2210 |
| IRS990/Desc | 0 | THE FOUNDATION OPENED ITS FIRST CHILDCARE FACILITY IN 2011 AND OFFERS FLEXIBLE HOURS DURING THE WEEK FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE AND AN AFTER SCHOOL PROGRAM FOR THOSE AGES FIVE TO TWELVE. THE CENTER IS A SECURED FACILITY WITH SAFETY CODED DOORS AND CAMERAS THROUGHOUT THE FACILITY WITH ONLINE ACCESS FOR PARENTS. THE CENTER HAS FULL TIME, PART TIME AND DROP IN SERVICES. THE FOUNDATION FOLLOWS GODLY PRINCIPLES AND STRIVES FOR EXCELLENCE OF CARE FOR THOSE LAW ENFORCEMENT EMPLOYEES WHO SERVE AND PROTECT THE COMMUNITY. DURING THE 2013-2014 FISCAL YEAR, THE CENTER HAS SERVED OVER 100 CHILDREN FROM 17 DIFFERENT LAW ENFORCEMENT AGENCIES, FIREFIGHTERS STATIONS AND MILITARY BRANCHES. WE HAVE KEPT THE FLEXIBLE HOURS THAT THESE EMPLOYEES NEED FOR DIFFERENT SHIFT WORK AND HAVE KEPT THE AFFORDABILITY THAT COMES WITH LONG HOURS. THE CENTER WAS OPEN ALL HOLIDAYS AND SATURDAYS OF THE PAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1923 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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/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/PersonNm | 0 | CHARLES BUCK MARSALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUINN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINNETTE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA THIFFAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL THIFFAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOHEMY HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIFALI ZIMMER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 226171 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25964 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 64500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 64500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ERIK HITE FOUNDATION IS EXCLUSIVELY FOR CHARITABLE, CHILDCARE, EDUCATIONAL AND FAMILY OUTREACH PURPOSES. MOREOVER, THE EHF HAS BEEN ESTABLISHED TO SOLICIT AND RE-DISTRIBUTE FUNDS AND/OR GOODS TO ASSIST WITH THE FUNDING AND UNDERTAKING OF PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE, PROFESSIONALISM AND MORALE OF THE LAW ENFORCEMENT AND EMERGENCY SERVICES EMPLOYEES OF THE CITY OF TUCSON, PIMA COUNTY GOVERNMENT, THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11045 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NOHEMY HITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 74262 |
| IRS990/PYOtherRevenueAmt | 0 | 10499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112317 |
| IRS990/PYTotalExpensesAmt | 0 | 186579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 193266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 23321 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 138538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 179053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 403035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4372 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2067 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11559 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 591373 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 196983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 591404 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16880 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 14500 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NOHEMY HITE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL AND SANDRA THIFFAULT ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE PREPARED FORM 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS (INTERESTED PERSONS). THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY INTERESTED PERSONS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WHETHER A MORE ADVANTAGEOUS TRANSACTION MAY BE OBTAINED FROM A DISINTERESTED PERSON OR ENTITY, AND IF NOT, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 48070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48070 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 64500 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64500 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48070 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -26502 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -16430 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9420 EAST GOLF LINKS ROAD NO 265 |
| IRS990/USAddress/City | 0 | TUCSON |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 857301355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ERIKHITEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.