Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2023911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$175,591
Up $18,625 (+12%) from 2016
Net Assets
Up$105,412
Up $23,687 (+29%) from 2016
Liabilities
Down$70,179
Down $5,062 (-6.7%) from 2016
Revenue
Down$383,211
Down $13,937 (-3.5%) from 2016
Expenses
Up$359,524
Up $39,786 (+12%) from 2016
Net Income
Down$23,687
Down $53,723 (-69%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $105,737 | $132,166 | ▲ $26,429 |
| Loans From Officers Directors | $64,500 | $64,500 | → $0 |
| Land, Buildings, and Equipment, Net | $27,838 | $27,880 | ▲ $42 |
| Cash and Non-Interest-Bearing Accounts | $10,581 | $9,409 | ▼ $1,172 |
| Prepaid Expenses and Deferred Charges | $6,215 | $0 | ▼ $6,215 |
| Inventories for Sale or Use | $1,135 | $1,135 | → $0 |
| Accounts Receivable | $960 | $501 | ▼ $459 |
| Total Assets | $156,966 | $175,591 | ▲ $18,625 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,741 | $5,679 | ▼ $5,062 |
| Total Liabilities | $75,241 | $70,179 | ▼ $5,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,725 | $105,412 | ▲ $23,687 |
| Total Net Assets Fund Balance | $81,725 | $105,412 | ▲ $23,687 |
| Total Liabilities and Net Assets / Fund Balance | $156,966 | $175,591 | ▲ $18,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,532 | $6,764 | $18,296 |
| Equipment | $12,894 | $5,074 | $17,968 |
| Other Land Buildings | $3,454 | $314 | $3,768 |
| Name | Title |
|---|---|
| Nohemy Hite | President |
| Minnette Powell | Immediate Past - Vice President |
| Ryan Matchett | Secretary/vice President |
| Ashley Smith | Board Member |
| Christine Graham-kreger | Board Member |
| Clarissa Marquez | Board Member |
| Dan Bustamante | Board Member |
| Dorothy Schneider | Board Member |
| Katie Ferencik | Board Member |
| Lisa Vernon | Board Member |
| Paula Getner | Board Member |
| Steven Copp | Board Member |
| Shifali Zimmer | Immediate Past - Treasurer |
| Charlene Ortiz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,895 |
| Other Expenses | $115,869 |
| Total Fundraising Expense | $28,097 |
| Grants and Similar Amounts Paid | $9,760 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,449 | $2,946 | $23,638 | $215,033 |
| Occupancy | $69,164 | - | - | $69,164 |
| Payroll Taxes | $15,069 | $257 | $2,065 | $17,391 |
| Fees for Services Other | $11,919 | $205 | $1,633 | $13,757 |
| Office Expenses | $9,099 | $1,840 | $197 | $11,136 |
| Grants to Domestic Individuals | $9,760 | - | - | $9,760 |
| Insurance | $8,925 | $723 | - | $9,648 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Depreciation Depletion | $3,724 | - | - | $3,724 |
| Other Expenses | - | $2,010 | - | $2,010 |
| Other Employee Benefits | $1,471 | - | - | $1,471 |
| Advertising | $42 | $10 | $564 | $616 |
| Conferences and Meetings | - | $564 | - | $564 |
| Total Functional Expenses | $317,622 | $13,805 | $28,097 | $359,524 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,461 |
| Fundraising Gross Income | $25,868 |
| Gaming Gross Income | $198 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circle of Care | $63,140 | $8,223 | $18,066 | $-9,843 |
| Fun Run | $18,625 | $7,659 | $5,633 | $2,026 |
| Total Events | $101,576 | $25,868 | $46,461 | $-20,593 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $64,500 | $64,500 | → $0 |
“Katie ferencik and steve copp are siblings.”
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE AND FAMILY OUTREACH FOR CHILDREN OF LAW ENFORCEMENT AND EMERGENCY SERVICES PERSONNEL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 564 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 616 |
| IRS990/AllOtherContributionsAmt | 0 | 66206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLENE ORTIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204950430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9420 E GOLF LINKS ROAD 265 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9409 |
| 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/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75708 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1696 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 115869 |
| IRS990/CYOtherRevenueAmt | 0 | -19818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233895 |
| IRS990/CYTotalExpensesAmt | 0 | 359524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3724 |
| 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 FIRST RESPONDERS AND MILITARY EMPLOYEES WHO SERVE AND PROTECT THE COMMUNITY AND OUR COUNTRY. DURING THE 2016-2017 FISCAL YEAR, THE CENTER HAS SERVED OVER 345 CHILDREN FROM 27 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, HOLIDAYS AND WEEKEND. 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13757 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BUSTAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN COPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE FERENCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA GETNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE GRAHAM-KREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARISSA MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINNETTE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIFALI ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOHEMY HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN MATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLENE ORTIZ |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IMMEDIATE PAST - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PAST - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75708 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25868 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 198 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9760 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9760 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 431368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1135 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40032 |
| 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 | 81725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105412 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20593 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 198 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69164 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11136 |
| 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1471 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215033 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 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 | 261041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261041 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN MAY 2016, THE ERIK HITE FOUNDATION OPENED ITS SCHOLARSHIP PROGRAM FOR SUMMER CAMPS. THE SUMMER CAMP SCHOLARSHIP PROGRAM IS INTENDED TO REIMBURSE THE FIRST RESPONDERS' FAMILIES FOR REGISTRATION FEES PAID FOR SUMMER CAMP ATTENDANCE FOR THEIR CHILDREN. FAMILIES SENDING TWO OR MORE CHILDREN TO SUMMER CAMP WILL BE GIVEN PRIORITY CONSIDERATION. QUALIFYING AGES FOR THIS SCHOLARSHIP ARE CHILDREN 5 TO 18 YEARS OLD. OUR GOAL IS TO HELP OFFSET THE COST OF EXPENSIVE SUMMER CAMP PROGRAMS AND TO KEEP THEIR CHILDREN ACTIVE DURING A LONG SUMMER VACATION WHILE THEIR PARENTS CONCENTRATE AT WORK. IN FISCAL YEAR 2016-2017, WE SENT 35 CHILDREN TO SUMMER CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9760 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9760 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN APRIL 2016, THE ERIK HITE FOUNDATION RE-OPENED ITS WORKSHOP PROGRAM. OUR GOALS WITH THIS PROGRAM ARE: A) TO EDUCATE B) TO DEMONSTRATE AND C) TO PREVENT.IN PARTNERSHIP WITH SOME OF OUR DONORS, WE BRING A VARIETY OF WORKSHOPS TO THE FIRST RESPONDERS THAT WE SERVE AND HELP THEM TO BE MORE EDUCATED ON HOW TO FIND THE RESOURCES THEY NEED FOR THEIR FAMILIES. ALSO, WITH THE HELP OF PROFESSIONALS ON A PANEL STYLE-WORKSHOP, WE DEMONSTRATE HOW TO ACCOMPLISH THEIR FAMILY GOALS, WEATHER FINANCIAL STABILITY, MANAGING THEIR ERRATIC SCHEDULES, OR ANY OTHER NEED THAT THEY MIGHT HAVE. IN ADDITION, WE RAISE AWARENESS WITHIN OUR FIRST RESPONDERS COMMUNITY HOW TO TAKE CARE OF THEIR FAMILY BEFORE A TRAGIC LOSS OCCURS AND HOW TO PREVENT THEIR FAMILIES FROM MAKING CRUCIAL DECISIONS ALONE AND IN THE MIDST OF GRIEF.EXAMPLES OF WORKSHOPS WE HAVE PROVIDED:- PREPARING FOR SUDDEN DEATH- FINANCING 101: BUDGET, DOCUMENTS, AND PASSWORDS- IMPORTANCE OF LIFE INSURANCE- LIVING WILLS AND TRUSTS- WHERE TO FIND SUPPORT FOR MY FAMILY- UPDATES ON THE HOUSING MARKET- WOMEN IN LAW ENFORCEMENT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 88356 |
| IRS990/PYOtherRevenueAmt | 0 | -1646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228393 |
| IRS990/PYTotalExpensesAmt | 0 | 319738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397148 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 84765 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 63052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6090 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 177228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 427461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 263314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1065654 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 31977 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 114068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1275582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 141330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 331601 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 56565 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 37700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17040 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7018 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 154373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 431294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1607183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 431368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 432813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1607297 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3454 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.