Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,308,533
Up $251,495 (+24%) from 2019
Net Assets
Up$1,302,526
Up $251,207 (+24%) from 2019
Liabilities
Up$6,007
Up $288 (+5.0%) from 2019
Revenue
Up$720,427
Up $234,252 (+48%) from 2019
Expenses
Up$469,459
Up $206,194 (+78%) from 2019
Net Income
Up$250,968
Up $28,058 (+13%) from 2019
To support foster families and the children in their homes by providing for practical needs.
Christian resource center for children in arizona foster, kinship and adoptive families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $599,588 | $590,215 | ▼ $9,373 |
| Savings and Temporary Cash Investments | $314,752 | $482,630 | ▲ $167,878 |
| Cash and Non-Interest-Bearing Accounts | $106,865 | $192,463 | ▲ $85,598 |
| Inventories for Sale or Use | $35,833 | $40,290 | ▲ $4,457 |
| Investments in Publicly Traded Securities | - | $2,935 | - |
| Total Assets | $1,057,038 | $1,308,533 | ▲ $251,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,719 | $6,007 | ▲ $288 |
| Total Liabilities | $5,719 | $6,007 | ▲ $288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,051,319 | $1,259,106 | ▲ $207,787 |
| Net Assets With Donor Restrictions | - | $43,420 | - |
| Total Net Assets Fund Balance | $1,051,319 | $1,302,526 | ▲ $251,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,038 | $1,308,533 | ▲ $251,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,215 | $27,338 | $365,553 |
| Land | $252,000 | - | $252,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grace L Stocksdale | President and Executive Director | FT | $18,911 | $18,911 |
| Name | Title |
|---|---|
| Jon Reardon | Chair |
| Jessica Graves | Vice Chair |
| Diana Lonbeck | Director |
| Eli Bunch | Director |
| Kelly L Meltzer | Director as of 06/25/20 |
| Rachael Baker | Director as of 06/25/20 |
| Paul Mueller | Interim Treasurer |
| Jody Bunch | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $225,416 | Internal Valuation |
| Other Non Cash Contri Table | 13 | $6,435 | Donor Estimate |
| Total Noncash Contributions | 13 | $231,851 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $296,352 |
| Other Expenses | $102,700 |
| Salaries, Compensation, and Employee Benefits | $70,407 |
| Total Fundraising Expense | $20,304 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $296,352 | - | - | $296,352 |
| Other Salaries and Wages | $21,931 | - | $9,969 | $31,900 |
| Current Officers, Directors, Trustees, and Key Employees | $21,986 | $4,711 | $4,711 | $31,408 |
| Fees for Services Accounting | - | $27,200 | - | $27,200 |
| Office Expenses | $8,773 | $12,464 | - | $21,237 |
| Fees for Services Other | $14,076 | $303 | $1,262 | $15,641 |
| Information Technology | $14,965 | - | - | $14,965 |
| Occupancy | $9,892 | - | - | $9,892 |
| Depreciation Depletion | $9,373 | - | - | $9,373 |
| Payroll Taxes | $3,984 | $427 | $1,332 | $5,743 |
| Advertising | - | - | $2,716 | $2,716 |
| Other Employee Benefits | $941 | $101 | $314 | $1,356 |
| Insurance | - | $908 | - | $908 |
| Conferences and Meetings | $756 | - | - | $756 |
| Fees for Services Legal | - | $12 | - | $12 |
| Total Functional Expenses | $403,029 | $46,126 | $20,304 | $469,459 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,755 |
| Fundraising Gross Income | $12,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $32,790 | $12,475 | $9,304 | $3,171 |
| Total Events | $32,790 | $12,475 | $19,755 | $-7,280 |
“Eli bunch and jody bunch are married.”
“There were no committees with the authority to act on behalf of the board.”
“Form 990 was prepared by the treasurer, who is a cpa. A draft was provided to the executive director for her review and approval and a copy was then provided to the entire board of directors prior to filing.”
“More than a bed (mtab) has a written conflict of interest policy. Any director, principal officer, or member of a committee with governing board delegated powers is an interested person and therefore not permitted to benefit directly or indirectly from any potential business transaction with the nonprofit. An interested person may make a presentation at the governing board or committee meeting, but after he/she shall leave the meeting during the discussion and vote. If the governing board has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, and after making further investigation as warranted by circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The board approves the salary for the president and executive director of the organization as part of the annual budget review and approval process. The decision is documented in the minutes. No comparability data has been used as historically the salary has been very modest.”
“Information is available to the public upon request. In addition, mtab provides an annual report on our website, form 990 is available on guidestar, and information regarding the governing board is available on the arizona corporation commission website.”
“More than a bed operates a 5000 square foot warehouse where foster, kinship and adoptive parents can shop at no charge for items for the children in their care. The warehouse offers new and gently used twin beds, bunk beds, toddler beds, cribs, dressers, toys, car seats, clothing, diapers, shoes and bedding. We provide beds as needed for the children placed in out-of-home care. From 7/1/19 - 6/30/20, we provided 168 cribs/toddler beds, 281 twin beds and 36 bunk beds. In addition, we also provided 216 car seats, 34 new dressers, 127 strollers, 1594 packs of diapers, 3834 pairs of shoes, and 8977 new and used toys. This fiscal year, we served 928 families and 2763 children. The organization received numerous donations of new and gently used items to be distributed to its clients. During 7/1/19 - 6/30/20, $225,416 of beds, cribs, car seats, strollers, dressers and clothing were received.”
“Over and above our mission statement, we strive to initiate programs or partnerships with other nonprofits that will benefit the children even more. Three of those initiatives are (1) to provide 10 backpacks per month filled with clothing and hygiene items for the teens that are removed and placed in dcs madera center and for the arizona young adult program (ayap); (2) a parents night out where we oversee and entertain 140 children for 4-5 hours while the 'parents' take a night out for themselves; (3) a christmas event to provide the children with entertainment, a picture with santa and gifts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN RESOURCE CENTER FOR CHILDREN IN ARIZONA FOSTER, KINSHIP AND ADOPTIVE FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2716 |
| IRS990/AllOtherContributionsAmt | 0 | 702829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY L MELTZER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203214600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1985 E RIVER ROAD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20315 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 296352 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2523 |
| IRS990/CYOtherExpensesAmt | 0 | 102700 |
| IRS990/CYOtherRevenueAmt | 0 | -7280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70407 |
| IRS990/CYTotalExpensesAmt | 0 | 469459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9373 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43420 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 401779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2040 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE L STOCKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELI BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHAEL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA LONBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY L MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODY BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AS OF 06/25/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AS OF 06/25/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 295857 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 296352 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 296352 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 740182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 908 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35833 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2935 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617553 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ESSENTIAL ITEMS TO FOSTER, KINSHIP AND ADOPTIVE FAMILIES FOR THE CHILDREN IN THEIR HOMES BECAUSE EVERY CHILD DESERVES TO BE VALUED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1302526 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1051319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1259106 |
| IRS990/NoncashContributionsAmt | 0 | 231851 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRACE L STOCKSDALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1250 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 490863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 191364 |
| IRS990/PYInvestmentIncomeAmt | 0 | 495 |
| IRS990/PYOtherExpensesAmt | 0 | 55958 |
| IRS990/PYOtherRevenueAmt | 0 | -5183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15943 |
| IRS990/PYTotalExpensesAmt | 0 | 263265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486175 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 314752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482630 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS PREVIOUSLY CHANGED ITS YEAR END FROM DECEMBER 31, 2016 TO JUNE 30, 2017. AS A RESULT, SCHEDULE A, PART II, SECTION A, COLUMN (A) REPRESENTS THE TAX YEAR 01/01/2016 TO 12/31/2016, COLUMN (B) REPRESENTS THE SHORT TAX YEAR 01/01/2017 TO 06/30/2017, COLUMN (C) REPRESENTS THE TAX YEAR 07/01/2017 TO 06/30/2018, COLUMN (D) REPRESENTS THE TAX YEAR 07/01/2018 TO 06/30/2019, AND COLUMN (E) REPRESENTS THE TAX YEAR 07/01/2019 TO 06/30/2020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION A: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 725184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1759576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1759576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 725184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1759576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1762978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365553 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10451 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVISION OF ITEMS FOR CHILDREN IN FOSTER, KINSHIP AND ADOPTIVE CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 296352 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TWIN BEDS, BUNK BEDS, TODDLER BEDS, CRIBS, DRESSERS, TOYS, CAR SEATS, CLOTHING, DIAPERS, SHOES AND BEDDING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2763 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | INTERNAL VALUATION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MORE THAN A BED OPERATES A 5000 SQUARE FOOT WAREHOUSE WHERE FOSTER, KINSHIP AND ADOPTIVE PARENTS CAN SHOP AT NO CHARGE FOR ITEMS FOR THE CHILDREN IN THEIR CARE. THE WAREHOUSE OFFERS NEW AND GENTLY USED TWIN BEDS, BUNK BEDS, TODDLER BEDS, CRIBS, DRESSERS, TOYS, CAR SEATS, CLOTHING, DIAPERS, SHOES AND BEDDING. PARENTS PROVIDE COPIES OF APPROPRIATE CUSTODIAL/GUARDIANSHIP DOCUMENTS SUCH AS ORDER OF ADOPTION, FOSTER LICENSE, COURT DOCUMENTS AND NOTICE TO PROVIDER. SHOPPING GUIDELINES WHICH LIMIT ITEMS TO A CERTAIN NUMBER PER MONTH OR YEAR FOR EACH CHILD OR FAMILY ARE ADHERED TO IN ORDER TO ENSURE SCARE RESOURCES ARE AVAILABLE TO ALL FAMILIES THAT PROVIDE A SAFE HAVEN FOR CHILDREN THAT HAVE BEEN DISPLACED THROUGH NO FAULT OF THEIR OWN. 928 FAMILIES AND 2,763 CHILDREN WERE SERVED DURING FISCAL YEAR ENDED JUNE 30, 2020. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | INTERNAL VALUATION |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 225416 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6435 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MORE THAN A BED OPERATES A 5000 SQUARE FOOT WAREHOUSE WHERE FOSTER, KINSHIP AND ADOPTIVE PARENTS CAN SHOP AT NO CHARGE FOR ITEMS FOR THE CHILDREN IN THEIR CARE. THE WAREHOUSE OFFERS NEW AND GENTLY USED TWIN BEDS, BUNK BEDS, TODDLER BEDS, CRIBS, DRESSERS, TOYS, CAR SEATS, CLOTHING, DIAPERS, SHOES AND BEDDING. WE PROVIDE BEDS AS NEEDED FOR THE CHILDREN PLACED IN OUT-OF-HOME CARE. FROM 7/1/19 - 6/30/20, WE PROVIDED 168 CRIBS/TODDLER BEDS, 281 TWIN BEDS AND 36 BUNK BEDS. IN ADDITION, WE ALSO PROVIDED 216 CAR SEATS, 34 NEW DRESSERS, 127 STROLLERS, 1594 PACKS OF DIAPERS, 3834 PAIRS OF SHOES, AND 8977 NEW AND USED TOYS. THIS FISCAL YEAR, WE SERVED 928 FAMILIES AND 2763 CHILDREN. THE ORGANIZATION RECEIVED NUMEROUS DONATIONS OF NEW AND GENTLY USED ITEMS TO BE DISTRIBUTED TO ITS CLIENTS. DURING 7/1/19 - 6/30/20, $225,416 OF BEDS, CRIBS, CAR SEATS, STROLLERS, DRESSERS AND CLOTHING WERE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OVER AND ABOVE OUR MISSION STATEMENT, WE STRIVE TO INITIATE PROGRAMS OR PARTNERSHIPS WITH OTHER NONPROFITS THAT WILL BENEFIT THE CHILDREN EVEN MORE. THREE OF THOSE INITIATIVES ARE (1) TO PROVIDE 10 BACKPACKS PER MONTH FILLED WITH CLOTHING AND HYGIENE ITEMS FOR THE TEENS THAT ARE REMOVED AND PLACED IN DCS MADERA CENTER AND FOR THE ARIZONA YOUNG ADULT PROGRAM (AYAP); (2) A PARENTS NIGHT OUT WHERE WE OVERSEE AND ENTERTAIN 140 CHILDREN FOR 4-5 HOURS WHILE THE 'PARENTS' TAKE A NIGHT OUT FOR THEMSELVES; (3) A CHRISTMAS EVENT TO PROVIDE THE CHILDREN WITH ENTERTAINMENT, A PICTURE WITH SANTA AND GIFTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELI BUNCH AND JODY BUNCH ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WAS PREPARED BY THE TREASURER, WHO IS A CPA. A DRAFT WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HER REVIEW AND APPROVAL AND A COPY WAS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MORE THAN A BED (MTAB) HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS AN INTERESTED PERSON AND THEREFORE NOT PERMITTED TO BENEFIT DIRECTLY OR INDIRECTLY FROM ANY POTENTIAL BUSINESS TRANSACTION WITH THE NONPROFIT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTE. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD APPROVES THE SALARY FOR THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. THE DECISION IS DOCUMENTED IN THE MINUTES. NO COMPARABILITY DATA HAS BEEN USED AS HISTORICALLY THE SALARY HAS BEEN VERY MODEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, MTAB PROVIDES AN ANNUAL REPORT ON OUR WEBSITE, FORM 990 IS AVAILABLE ON GUIDESTAR, AND INFORMATION REGARDING THE GOVERNING BOARD IS AVAILABLE ON THE ARIZONA CORPORATION COMMISSION WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1057038 |
| IRS990/TotalAssetsEOYAmt | 0 | 1308533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1057038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1308533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 725184 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20304 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1051319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18911 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 720427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.