Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 32-0278412 • 501(c)3 • Tucson, AZ
Profile
Provide help and support for battered women.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$339,248
Up $53,660 (+19%) from 2023
Liabilities
Down$43,582
Down $6,619 (-13%) from 2023
Net Assets
Up$295,666
Up $60,279 (+26%) from 2023
Revenue
Up$1,974,416
Up $321,110 (+19%) from 2023
Expenses
Up$1,914,137
Up $256,984 (+16%) from 2023
Net Income
Up$60,279
Up $64,126 (+1667%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide help and support for battered women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $235,387 | $295,666 | ▲ $60,279 |
| Cash and Non-Interest-Bearing Accounts | $90,593 | $168,735 | ▲ $78,142 |
| Savings and Temporary Cash Investments | $76,593 | $71,806 | ▼ $4,787 |
| Land, Buildings, and Equipment, Net | $65,161 | $45,466 | ▼ $19,695 |
| Total Assets | $285,588 | $339,248 | ▲ $53,660 |
| Other Assets Total | $53,241 | $53,241 | → $0 |
| Liabilities | |||
| Other Liabilities | $50,201 | $37,582 | ▼ $12,619 |
| Accounts Payable and Accrued Expenses | - | $6,000 | - |
| Total Liabilities | $50,201 | $43,582 | ▼ $6,619 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $235,387 | $295,666 | ▲ $60,279 |
| Total Liabilities and Net Assets / Fund Balance | $285,588 | $339,248 | ▲ $53,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,399 | $153,082 | $91,115 |
| Leasehold Improvements | $30,067 | $20,040 | $50,107 |
| Other Assets Org | $53,241 | - | - |
| Name | Title |
|---|---|
| Terry Cropp | President & Treasurer |
| Kristen Kiernan | Officer |
| Nancy Belt | Officer |
| Richard Buus | Officer |
| Veronica Bennet | Officer |
| Marcy Cropp | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,139,084 |
| Salaries, Compensation, and Employee Benefits | $775,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,046 | $103,798 | - | $716,844 |
| Occupancy | $429,298 | - | - | $429,298 |
| All Other Expenses | $362,182 | $3,295 | - | $365,477 |
| Fees for Services Management | - | $175,729 | - | $175,729 |
| Payroll Taxes | $49,780 | $8,429 | - | $58,209 |
| Other Expenses | $37,806 | $3,794 | - | $37,806 |
| Fees for Services Other | $2,049 | $28,676 | - | $30,725 |
| Insurance | $17,335 | $2,935 | - | $20,270 |
| Depreciation Depletion | $19,695 | - | - | $19,695 |
| Advertising | $5,618 | $951 | - | $6,569 |
| Fees for Services Accounting | - | $3,212 | - | $3,212 |
| Office Expenses | $2,661 | - | - | $2,661 |
| Interest | $1,181 | - | - | $1,181 |
| Information Technology | $476 | - | - | $476 |
| Total Functional Expenses | $1,583,318 | $330,819 | $0 | $1,914,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $37,582 |
“Terry cropp and marcy cropp are officers with family relationship.”
“Copy of form 990 was provided to governing body for review before filing.”
“Copy of form 990 is available to the public at place of business.”
“Line 24e - program service expenses (b) total:postage $ 99dues and licenses $ 4,849meals and entertainment $ 3,463payroll processing $ 5,699printing $ 1,404telephone $ 7,407security $ 551volunteer expenses $ 2,747background checks $ 1,703 cash short/over $ 1ministry contributions $ 333,910specific assist to ind. $ 349”
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/EOYAmt | 0 | 6000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HELP AND SUPPORT FOR BATTERED WOMEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6569 |
| IRS990/AllOtherContributionsAmt | 0 | 150602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 365477 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY CROPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202757018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13316 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857313316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 1139084 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1823798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775053 |
| IRS990/CYTotalExpensesAmt | 0 | 1914137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1974416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19695 |
| IRS990/Desc | 0 | PROVIDE HELP AND SUPPORT FOR BATTERED WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INJOY THRIFT STORES AND DONATI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1583318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3212 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 175729 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 175729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28676 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | NANCY BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY CROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCY CROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BUUS |
| 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/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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1974416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/InterestGrp/TotalAmt | 0 | 1181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218588 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HELP AND SUPPORT FOR BATTERED WOMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 429298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1823798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1823798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8016 |
| IRS990/PYOtherExpensesAmt | 0 | 968525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1507359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688628 |
| IRS990/PYTotalExpensesAmt | 0 | 1657153 |
| IRS990/PYTotalRevenueAmt | 0 | 1653306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60279 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1974416 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 235387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 295666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 833278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1823798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1507359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1295674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1207392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 928990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6763213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7596491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1974400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1498514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7596491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1974416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1653306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1498528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1365062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1113309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7604621 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153082 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45466 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37582 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TERRY CROPP AND MARCY CROPP ARE OFFICERS WITH FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC AT PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 24E - PROGRAM SERVICE EXPENSES (B) TOTAL:POSTAGE $ 99DUES AND LICENSES $ 4,849MEALS AND ENTERTAINMENT $ 3,463PAYROLL PROCESSING $ 5,699PRINTING $ 1,404TELEPHONE $ 7,407SECURITY $ 551VOLUNTEER EXPENSES $ 2,747BACKGROUND CHECKS $ 1,703 CASH SHORT/OVER $ 1MINISTRY CONTRIBUTIONS $ 333,910SPECIFIC ASSIST TO IND. $ 349 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 285588 |
| IRS990/TotalAssetsEOYAmt | 0 | 339248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 339248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150602 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1583318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1914137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 295666 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1583318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1823798 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1823814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1974416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 285588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 339248 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY CROPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & TRE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTS HARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 320278412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 N PANTANO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85710 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204448112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINPOINTE ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7333 E TANQUE VERDE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207957505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim Johnson CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T14:50:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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