Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-5432784 • 501(c)3 • Tucson, AZ
Profile
Providing support to LGBTQI immigrants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$442,232
Down $170,512 (-28%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$442,232
Down $170,512 (-28%) from 2023
Revenue
Down$68,345
Down $206,720 (-75%) from 2023
Expenses
Up$238,857
Up $41,290 (+21%) from 2023
Net Income
Down-$170,512
Down $248,010 (-320%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing support to LGBTQI immigrants.
To support lgbtqij+ migrants in and recently released from detention centers through community building, mutual aid, resource referrals, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $242,974 | $239,174 | ▼ $3,800 |
| Cash and Non-Interest-Bearing Accounts | $369,770 | $203,058 | ▼ $166,712 |
| Total Assets | $612,744 | $442,232 | ▼ $170,512 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,744 | $442,232 | ▼ $30,512 |
| Net Assets With Donor Restrictions | $140,000 | - | - |
| Total Net Assets Fund Balance | $612,744 | $442,232 | ▼ $170,512 |
| Total Liabilities and Net Assets / Fund Balance | $612,744 | $442,232 | ▼ $170,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $196,296 | - | $196,296 |
| Buildings | - | $153,804 | $153,804 |
| Leasehold Improvements | $42,755 | $9,598 | $52,353 |
| Equipment | $123 | $1,425 | $1,548 |
| Name | Title |
|---|---|
| David Wolf | Officer |
| Mariella Saba | Officer |
| Nada Rivera | Officer |
| Aj Tiedeman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $158,710 |
| Salaries, Compensation, and Employee Benefits | $80,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,117 | $16,373 | - | $65,490 |
| All Other Expenses | $41,551 | $9,709 | - | $51,260 |
| Fees for Services Other | $30,650 | $1,952 | - | $32,602 |
| Other Expenses | $11,318 | $2,861 | - | $11,318 |
| Payroll Taxes | $8,180 | $2,727 | - | $10,907 |
| Insurance | $7,285 | $2,429 | - | $9,714 |
| Fees for Services Accounting | $1,918 | $5,755 | - | $7,673 |
| Depreciation Depletion | $3,800 | - | - | $3,800 |
| Comp Disqual Persons | $3,750 | - | - | $3,750 |
| Travel | $667 | - | - | $667 |
| Total Functional Expenses | $197,051 | $41,806 | $0 | $238,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is responsible for reviewing form 990.”
“All board members review and sign a conflict-of-interest disclosure statement on an annual basis.”
“All documents are available for public upon request.”
“Adp fees 650 1,952 0 tj internal contractors 30,000 0 0 total 30,650 1,952 0”
“Bonds 8,005 0 0 co-program organizer dev 7,441 0 0 state property tax 4,546 1,515 0 tj healing retreat 4,692 0 0 bank 0 4,419 0 contractors 2,737 913 0 transportation 2,134 0 0 storage 1,440 480 0 comisary 1,204 401 0 ed leadership development 1,500 0 0 cox 981 327 0 electric 971 324 0 encuentro de amigues 1,063 0 0 supplies 728 243 0 technology 699 233 0 gas 673 225 0 water 598 199 0 phone 596 199 0 food 552 0 0 maintenance 390 130 0 strategy 300 0 0 miscellaneous 101 34 0 phones 79 26 0 house supplies 46 16 0 admin 34 11 0 legal 34 11 0 letters 7 3 0 total 41,551 9,709 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT LGBTQIJ+ MIGRANTS IN AND RECENTLY RELEASED FROM DETENTION CENTERS THROUGH COMMUNITY BUILDING, MUTUAL AID, RESOURCE REFERRALS, AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 55726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AJ TIEDEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163822366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 N PALOMAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 614 |
| IRS990/CYOtherExpensesAmt | 0 | 158710 |
| IRS990/CYOtherRevenueAmt | 0 | 12005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80147 |
| IRS990/CYTotalExpensesAmt | 0 | 238857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3800 |
| IRS990/Desc | 0 | BASIC NEEDS PROGRAM: SUPPORTING LGBTQIJ+ MIGRANTS RECENTLY RELEASED FROM DETENTION WITH HOUSING, FOOD, CLOTHES, AND OTHER BASIC NECESSITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA MARIPOSAS SIN FRONTERAS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32602 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NADA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIELLA SABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AJ TIEDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 68345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9714 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404001 |
| 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 | TO SUPPORT LGBTQIJ+ MIGRANTS IN AND RECENTLY RELEASED FROM DETENTION CENTERS THROUGH COMMUNITY BUILDING, MUTUAL AID, RESOURCE REFERRALS, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 472744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TJ FACILITATORS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENOVATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11318 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BONDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 12005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AJ TIEDEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMISSARY SUPPORT PROGRAM: PROVIDING COMMISSARY SUPPORT FOR LGBTQIJ+ MIGRANTS IN DETENTION CENTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL SUPPORT PROGRAM: PROVIDING APPOINT COORDINATION AND FINANCIAL SUPPORT FOR LEGAL IMMIGRATION PAPERWORK FOR LGBTQIJ+ MIGRANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4985 |
| IRS990/PYOtherExpensesAmt | 0 | 42195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57682 |
| IRS990/PYTotalExpensesAmt | 0 | 104862 |
| IRS990/PYTotalRevenueAmt | 0 | 335622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170512 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 615547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 615547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 615547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 615547 |
| 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/BuildingsGrp/DepreciationAmt | 0 | 153804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196296 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239174 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS RESPONSIBLE FOR REVIEWING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REVIEW AND SIGN A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADP FEES 650 1,952 0 TJ INTERNAL CONTRACTORS 30,000 0 0 TOTAL 30,650 1,952 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BONDS 8,005 0 0 CO-PROGRAM ORGANIZER DEV 7,441 0 0 STATE PROPERTY TAX 4,546 1,515 0 TJ HEALING RETREAT 4,692 0 0 BANK 0 4,419 0 CONTRACTORS 2,737 913 0 TRANSPORTATION 2,134 0 0 STORAGE 1,440 480 0 COMISARY 1,204 401 0 ED LEADERSHIP DEVELOPMENT 1,500 0 0 COX 981 327 0 ELECTRIC 971 324 0 ENCUENTRO DE AMIGUES 1,063 0 0 SUPPLIES 728 243 0 TECHNOLOGY 699 233 0 GAS 673 225 0 WATER 598 199 0 PHONE 596 199 0 FOOD 552 0 0 MAINTENANCE 390 130 0 STRATEGY 300 0 0 MISCELLANEOUS 101 34 0 PHONES 79 26 0 HOUSE SUPPLIES 46 16 0 ADMIN 34 11 0 LEGAL 34 11 0 LETTERS 7 3 0 TOTAL 41,551 9,709 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| 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 | 612744 |
| IRS990/TotalAssetsEOYAmt | 0 | 442232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 612744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 442232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55726 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 612744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 442232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 68345 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 612744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 442232 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/TravelGrp/TotalAmt | 0 | 667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 127 N PALOMAS AVE |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | MARIPOSASSINFRONTERAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AJ TIEDEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206090078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW DEFENSE FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 465432784 |
| ReturnHeader/Filer/PhoneNum | 0 | 5163822366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 N PALOMAS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85745 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261516917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HNK CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1950 CORDELL CT STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920200923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194423386 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW HOWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T12:37:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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