Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 45-1232282 • 501(c)3 • Glendale, AZ
Profile
To house and habilitate disabled individuals to help them adapt with society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$770,192
Up $75,868 (+11%) from 2023
Liabilities
Up$251,278
Up $3,751 (+1.5%) from 2023
Net Assets
Up$518,914
Up $72,117 (+16%) from 2023
Revenue
Down$1,084,985
Down $190,342 (-15%) from 2023
Expenses
Down$1,012,868
Down $271,087 (-21%) from 2023
Net Income
Up$72,117
Up $80,745 (+936%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To house and habilitate disabled individuals to help them adapt with society.
House and habilitate disabled individuals to help them adapt with society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $574,845 | $634,916 | ▲ $60,071 |
| Rtn Earn Endowment Incm Other Fnds | $446,797 | $518,914 | ▲ $72,117 |
| Accounts Receivable | $82,000 | $91,000 | ▲ $9,000 |
| Land, Buildings, and Equipment, Net | $19,835 | $21,751 | ▲ $1,916 |
| Cash and Non-Interest-Bearing Accounts | $303 | $6,952 | ▲ $6,649 |
| Intangible Assets | $6,341 | $4,573 | ▼ $1,768 |
| Total Assets | $694,324 | $770,192 | ▲ $75,868 |
| Other Assets Total | $11,000 | $11,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $236,903 | $243,919 | ▲ $7,016 |
| Accounts Payable and Accrued Expenses | $10,624 | $7,359 | ▼ $3,265 |
| Total Liabilities | $247,527 | $251,278 | ▲ $3,751 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $446,797 | $518,914 | ▲ $72,117 |
| Total Liabilities and Net Assets / Fund Balance | $694,324 | $770,192 | ▲ $75,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,656 | $65,074 | $76,730 |
| Leasehold Improvements | $10,092 | $7,320 | $17,412 |
| Other Land Buildings | $3 | $6,871 | $6,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosamaria Hernandez | Director, Vice President,Treasurer | FT | $81,272 | $81,272 |
| Ashante Johnson | Director | FT | $77,137 | $77,137 |
| Tommy Arbuckle | President | PT | $10,417 | $10,417 |
| Deborah Arbuckle | Director | PT | $6,951 | $6,951 |
| Name | Title |
|---|---|
| Michael Parrott | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,895 |
| Other Expenses | $311,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,318 | $46,000 | - | $525,318 |
| Current Officers, Directors, Trustees, and Key Employees | $49,320 | $49,320 | - | $98,640 |
| Occupancy | $58,627 | $24,000 | - | $82,627 |
| Payroll Taxes | $62,937 | $14,000 | - | $76,937 |
| Insurance | $29,874 | $20,000 | - | $49,874 |
| Other Expenses | $36,455 | $13,349 | - | $49,804 |
| Fees for Services Other | $14,595 | $3,850 | - | $18,445 |
| Fees for Services Accounting | - | $8,772 | - | $8,772 |
| Interest | - | $8,720 | - | $8,720 |
| All Other Expenses | $6,180 | $2,251 | - | $8,431 |
| Depreciation Depletion | $4,370 | $2,268 | - | $6,638 |
| Fees for Services Legal | - | $3,192 | - | $3,192 |
| Office Expenses | - | $3,081 | - | $3,081 |
| Information Technology | - | $3,003 | - | $3,003 |
| Total Functional Expenses | $803,062 | $209,806 | $0 | $1,012,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $574,845 | $634,916 | ▲ $60,071 |
| Liability | Amount |
|---|---|
| Credit Cards | $194,615 |
| Accrued Salaries | $19,596 |
| Deferred Wages | $16,166 |
| Accrued Payroll Tax | $7,000 |
| Federal income taxes | $6,542 |
| Accrued Employment Tax Penalties | - |
“Deborah Arbuckle Director Tommy Arbuckle President are married”
“The organization has members.”
“The governing body has the power collectively to elect or appoint members of the governing body.”
“This Form 990 is reviewed by the governing body.”
“Actual/possible conflicts of interest must be disclosed immediately, governing board will discuss vote upon the possible/actual conflict.”
“The organizations CEO, Executive Director and officers compensation are comparable to other similiar businesss in the surrounding area.”
“The organizations governing documents, conflict of interest policy and financial statements are available to the public 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | House and habilitate disabled individuals to help them adapt with society. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rosamaria Hernandez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026886899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6125 W Caribe Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glendale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98640 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 311973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700895 |
| IRS990/CYTotalExpensesAmt | 0 | 1012868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1084985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6638 |
| IRS990/Desc | 0 | To house and habilitate disabled individuals to help them to adapt to society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 803062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8772 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3192 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rosamaria Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ashante Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tommy Arbuckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Arbuckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Parrott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director, Vice President,Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1084985 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1084985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49874 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6341 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4573 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8720 |
| IRS990/InterestGrp/TotalAmt | 0 | 8720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101016 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To house and habilitate disabled individuals to help them adapt with society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Household supplies, Recreation |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone,Utilities, penalties |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 236903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rosamaria Hernandez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1275327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 374226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 909729 |
| IRS990/PYTotalExpensesAmt | 0 | 1283955 |
| IRS990/PYTotalRevenueAmt | 0 | 1275327 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 574845 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 634916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1084985 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 446797 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 518914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6258536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 178932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6258536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1084985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6258536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6437468 |
| 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 | 11656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76730 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 194615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 16166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Deferred Wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Accrued Employment Tax Penalties |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 243919 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 242114 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 242113 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 150689 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Short Term |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Short Term |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Short Term |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 212078 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 212078 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 150689 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Deborah Arbuckle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Tommy Arbuckle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Rosamaria Hernandez |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DirectoVPTres |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 634916 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Deborah Arbuckle Director Tommy Arbuckle President are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body has the power collectively to elect or appoint members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This Form 990 is reviewed by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Actual/possible conflicts of interest must be disclosed immediately, governing board will discuss vote upon the possible/actual conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations CEO, Executive Director and officers compensation are comparable to other similiar businesss in the surrounding area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 a b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| 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 | 694324 |
| IRS990/TotalAssetsEOYAmt | 0 | 770192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 694324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 770192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1084985 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 803062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1012868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 247527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518914 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 803062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175777 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1084985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 694324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 770192 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6125 W Caribe Lane |
| IRS990/USAddress/CityNm | 0 | Glendale |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rosamaria Hernandez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VicePresident |
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