Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-2522889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$494,196
Up $156,796 (+46%) from 2015
Net Assets
Up$486,195
Up $150,425 (+45%) from 2015
Liabilities
Up$8,001
Up $6,371 (+391%) from 2015
Revenue
Up$449,792
Up $106,893 (+31%) from 2015
Expenses
Up$299,367
Up $132,057 (+79%) from 2015
Net Income
Down$150,425
Down $25,164 (-14%) from 2015
Our vision provide care and gifts to all children diagnosed with cancer and other life-threatening diseases. Support healthcare professionals in providing person-centered care to children and their families with empathy and understanding. Help families have voice and choice above harsh protocols often present in healthcare.
Bring dignity and comfort into the harsh world of childhood cancer and other life-threatening diseases
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $269,009 | $455,010 | ▲ $186,001 |
| Inventories for Sale or Use | $58,704 | $32,154 | ▼ $26,550 |
| Savings and Temporary Cash Investments | $1,816 | $3,617 | ▲ $1,801 |
| Receivables From Officers Etc | $3,282 | - | - |
| Land, Buildings, and Equipment, Net | $2,152 | $2,415 | ▲ $263 |
| Accounts Receivable | $1,437 | - | - |
| Total Assets | $337,400 | $494,196 | ▲ $156,796 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,630 | $8,001 | ▲ $6,371 |
| Total Liabilities | $1,630 | $8,001 | ▲ $6,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $290,451 | $382,422 | ▲ $91,971 |
| Temporarily Rstr Net Assets | $45,319 | $103,773 | ▲ $58,454 |
| Total Net Assets Fund Balance | $335,770 | $486,195 | ▲ $150,425 |
| Total Liabilities and Net Assets / Fund Balance | $337,400 | $494,196 | ▲ $156,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,415 | $1,800 | $4,215 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $45,319 | $98,809 | - | - | $103,773 |
| 2015 | - | $45,319 | - | - | $45,319 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Tallman | Founder Executive Director | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Susan Reina | Chair of Family Centered Care |
| Tom Garrity | Chair of Public Relations Thru Jan 2016 |
| Marty Tallman | Founder Chair of Planned Giving |
| Herman Lewkowitz | President |
| Kathryn Marchwick | Secretary |
| Garth Price | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 172 | $57,700 | Comparable Sales |
| Clothing and Household Goods | - | $21,483 | Comparable Sales |
| Total Noncash Contributions | 172 | $79,183 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $102,340 |
| Other Expenses | $102,141 |
| Grants and Similar Amounts Paid | $94,886 |
| Total Fundraising Expense | $67,883 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $94,436 | - | - | $94,436 |
| Current Officers, Directors, Trustees, and Key Employees | $53,600 | $7,371 | $6,029 | $67,000 |
| Fees for Services Other | $9,880 | - | $24,055 | $33,935 |
| Other Salaries and Wages | $12,633 | $4,214 | $11,220 | $28,067 |
| Office Expenses | $8,685 | $4,980 | $11,300 | $24,965 |
| Occupancy | $1,096 | $10,545 | $709 | $12,350 |
| Fees for Services Accounting | - | $7,911 | - | $7,911 |
| Payroll Taxes | $4,546 | $946 | $1,781 | $7,273 |
| Conferences and Meetings | $1,223 | $259 | $5,698 | $7,180 |
| Advertising | - | - | $6,952 | $6,952 |
| Insurance | - | $3,685 | - | $3,685 |
| Information Technology | - | $2,860 | - | $2,860 |
| Travel | $240 | $836 | $139 | $1,215 |
| Depreciation Depletion | - | $659 | - | $659 |
| Grants to Domestic Orgs | $450 | - | - | $450 |
| Fees for Services Legal | - | $429 | - | $429 |
| Total Functional Expenses | $186,789 | $44,695 | $67,883 | $299,367 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $110,460 |
| Fundraising Gross Income | $85,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Gala | $355,930 | $85,100 | $81,052 | $4,048 |
| Total Events | $355,930 | $85,100 | $110,460 | $-25,360 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,282 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Executive director founder, lorraine tallman, and marty tallman, founder chair of planned giving, have a familial relationship per the irs definition of a relative.”
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing.”
“An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or voting on their own compensation.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“New program service for 2016 provided free behavioral health counseling and therapy for the siblings and the parents that are often forgotten in the focus on the patient. We collaborate with the child life specialists and social workers to provide identified services. Our major distractions program gives in-hospital patients a respite from treatment with celebrations, meals, spa day, car days and other special events. On the professional side, we promote the family centered care model and reach out to healthcare professionals with classes and meetings. Our outreach program includes speaking engagements, print articles, tv and radio appearances all to spread the word about childhood cancer and the support and services we provide for pediatric patients and families. We are pleased to share that in 2016 we were able to help and support 2600 clients children and family members.”
“Other professional fees total 33,935, consultants and contract labor 27,215, 9,880 program expense, -0- admin, 10,615 fundraising 6,720 grant writers, -0- program, -0- admin, 6,720 fundraising expense.”
“Temporarily restricted funds consist of donations to be utilized for comfycozys, hospital events, palliative care, rent, sports camp, and other program expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRING DIGNITY AND COMFORT INTO THE HARSH WORLD OF CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6952 |
| IRS990/AllOtherContributionsAmt | 0 | 200888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORRAINE TALLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027907673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 E CORONADO ROAD STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5698 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 270830 |
| IRS990/CostOfGoodsSoldAmt | 0 | 854 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94886 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 102141 |
| IRS990/CYOtherRevenueAmt | 0 | -22286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102340 |
| IRS990/CYTotalExpensesAmt | 0 | 299367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 659 |
| IRS990/Desc | 0 | WE REACH OUT TO NEWLY DIAGNOSED CHILDREN AND THEIR FAMILIES. FIRST BY GIFTING A COMFYCOZY SHIRT, SPECIFICALLY DESIGNED TO PROVIDE ACCESS TO THE CHILDS PORT FOR CHEMO TREATMENTS, ASSURING THE CHILD STAYS CLOTHED AND WARM. AT THAT TIME, THEY ALSO RECEIVE A BACKPACK OF ITEMS INCLUDING BLANKETS, SOX, TOYS, AND GAMES TO MAKE THEIR HOSPITAL STAY MORE COMFORTABLE . WE WORK WITH FAMILIES TEACHING THEM THAT THEY HAVE A VOICE AND A CHOICE ABOVE THE HARSH PROTOCOLS PRESENT IN THE HEALTHCARE SYSTEM AS WELL AS TEACHING SKILLS TO COPE WITH THE DAILY LIFE OF A FAMILY BATTLING CANCER. WHEN NECESSARY, WE PROVIDE GROCERIES, MEALS, GAS CARDS AND PAY UTILITY BILLS. IN 2016, WE PROVIDED 3,064 COMFYCOZYS, SUPPORTED 756 FAMILIES, AND MAJOR DISTRACTIONS OF 2,904. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 341 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7911 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 429 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33935 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 050.00 |
| 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/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/OfficerInd | 6 | 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/PersonNm | 0 | HERMAN LEWKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN MARCHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARTH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY TALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN REINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE TALLMAN |
| 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 | 67000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER CHAIR OF PLANNED GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF FAMILY CENTERED CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF PUBLIC RELATIONS THRU JAN 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 270830 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 94886 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94436 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94436 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 561106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3685 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4215 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER BLOOD-RELATED DISORDERS. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25360 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3074 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3074 |
| IRS990/NoncashContributionsAmt | 0 | 79183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 709 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lorraine Tallman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 341385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48620 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62273 |
| IRS990/PYOtherRevenueAmt | 0 | 1503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56417 |
| IRS990/PYTotalExpensesAmt | 0 | 167310 |
| IRS990/PYTotalRevenueAmt | 0 | 342899 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150425 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3074 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3617 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part I Section A Line 7 THE ORGANIZATION HAS UTILIZED SCHEDULE A PART II INSTEAD OF SCHEDULE A PART III TO BETTER REFLECT ITS SUPPORT ACTIVITIES. |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET FUNDRAISING EVENT REVENUE REPORTED ON SCHEDULE A, LINE 9 COORDINATES TO THE FORM 990, PART VIII, LINE 8C NET INCOME OR LOSS FROM FUNDRAISING EVENTS. FOLLOWING THE IRS SCHEDULE A INSTRUCTIONS FOR LINE 9, FOR YEARS IN WHICH FUNDRAISING EXPENSES EXCEED FUNDRAISING REVENUE, THEN NO AMOUNT - 0 - HAS BEEN REPORTED ON SCHEDULE A, LINE 9. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I Section B Line 9 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 968880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 837113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 968880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 968917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45319 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 98809 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 103773 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40355 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 45319 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45319 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4215 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY RESTRICTED FUNDS CONSIST OF DONATIONS TO BE UTILIZED FOR COMFYCOZYS, HOSPITAL EVENTS, PALLIATIVE CARE, RENT, SPORTS CAMP, AND OTHER PROGRAM EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 270830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 270830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 110460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOPE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 355930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 355930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 81052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3032 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11138 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMFYCOZYS PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FAMILY SUPPORT PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MAJOR DISTRACTIONS PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 68284 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 15014 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | COMFYCOZY SHIRTS, GIFT BAG |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | HOSPITAL EVENTS, CRAFTS, GIFTS, MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3064 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 756 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2904 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Book |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY WEEK WE ARE IN THE ARIZONA CHILDREN HOSPITALS WORKING WITH SOCIAL WORKERS, CHILD LIFE SPECIALISTS, NURSES, DOCTORS, AND FAMILIES TO SEE FIRSTHAND THE DONATIONS ARE DELIVERED. HOSPITAL SOCIAL WORKERS RECOMMEND FAMILIES IN NEED AND WE PROVIDE GIFT CARDS AND PAY UTILITY BILLS TO SUPPORT THEM. PROVIDERS WILL EMAIL, FACEBOOK AND CALL US FOR COMFYCOZYS FOR ALL NEW PATIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1,2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | HEALTH INS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3282 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LORRAINE TALLMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 21483 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 172 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 57700 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY WEEK WE ARE IN THE ARIZONA CHILDREN HOSPITALS WORKING WITH SOCIAL WORKERS, CHILD LIFE SPECIALISTS, NURSES, DOCTORS, AND FAMILIES TO SEE FIRSTHAND THE DONATIONS ARE DELIVERED. HOSPITAL SOCIAL WORKERS RECOMMEND FAMILIES IN NEED. PROVIDERS WILL EMAIL, FACEBOOK AND CALL US FOR COMFYCOZYS FOR ALL NEW PATIENTS. WE PAY FOR UTILITY BILLS AND PROVIDE GIFT CARDS TO THOSE IN NEED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 25 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW PROGRAM SERVICE FOR 2016 PROVIDED FREE BEHAVIORAL HEALTH COUNSELING AND THERAPY FOR THE SIBLINGS AND THE PARENTS THAT ARE OFTEN FORGOTTEN IN THE FOCUS ON THE PATIENT. WE COLLABORATE WITH THE CHILD LIFE SPECIALISTS AND SOCIAL WORKERS TO PROVIDE IDENTIFIED SERVICES. OUR MAJOR DISTRACTIONS PROGRAM GIVES IN-HOSPITAL PATIENTS A RESPITE FROM TREATMENT WITH CELEBRATIONS, MEALS, SPA DAY, CAR DAYS AND OTHER SPECIAL EVENTS. ON THE PROFESSIONAL SIDE, WE PROMOTE THE FAMILY CENTERED CARE MODEL AND REACH OUT TO HEALTHCARE PROFESSIONALS WITH CLASSES AND MEETINGS. OUR OUTREACH PROGRAM INCLUDES SPEAKING ENGAGEMENTS, PRINT ARTICLES, TV AND RADIO APPEARANCES ALL TO SPREAD THE WORD ABOUT CHILDHOOD CANCER AND THE SUPPORT AND SERVICES WE PROVIDE FOR PEDIATRIC PATIENTS AND FAMILIES. WE ARE PLEASED TO SHARE THAT IN 2016 WE WERE ABLE TO HELP AND SUPPORT 2600 CLIENTS CHILDREN AND FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR FOUNDER, LORRAINE TALLMAN, AND MARTY TALLMAN, FOUNDER CHAIR OF PLANNED GIVING, HAVE A FAMILIAL RELATIONSHIP PER THE IRS DEFINITION OF A RELATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON THEIR OWN COMPENSATION. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.