Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 47-3454437 • 501(c)3 • Phoenix, AZ
Profile
Celebrity adventures, inc. Is a non-profit 501(c)(3) organization that was established to promote ongoing efforts to eliminate sickness and poverty on a global scale in the united states and countries around the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$4,907,489
Up $2,614,513 (+114%) from 2023
Liabilities
Up$3,749,287
Up $2,829,713 (+308%) from 2023
Net Assets
Down$1,158,202
Down $215,200 (-16%) from 2023
Revenue
Down$2,661,037
Down $3,355,471 (-56%) from 2023
Expenses
Down$2,876,237
Down $1,628,782 (-36%) from 2023
Net Income
Down-$215,200
Down $1,726,689 (-114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Celebrity fight night foundation international is a non-profit 501c3 organization that was established to promote ongoing efforts to eliminate sickness and poverty on a global scale in the united states and countries around the world.
Celebrity adventures, inc. Is a non-profit 501(c)(3) organization that was established to promote ongoing efforts to eliminate sickness and poverty on a global scale in the united states and countries around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $298,285 | $2,970,156 | ▲ $2,671,871 |
| Cash and Non-Interest-Bearing Accounts | $1,578,671 | $1,284,763 | ▼ $293,908 |
| Savings and Temporary Cash Investments | $58,111 | $652,135 | ▲ $594,024 |
| Accounts Receivable | $357,909 | $435 | ▼ $357,474 |
| Total Assets | $2,292,976 | $4,907,489 | ▲ $2,614,513 |
| Liabilities | |||
| Deferred Revenue | $867,200 | $3,689,816 | ▲ $2,822,616 |
| Accounts Payable and Accrued Expenses | $52,374 | $59,471 | ▲ $7,097 |
| Total Liabilities | $919,574 | $3,749,287 | ▲ $2,829,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,373,402 | $1,158,202 | ▼ $215,200 |
| Total Net Assets Fund Balance | $1,373,402 | $1,158,202 | ▼ $215,200 |
| Total Liabilities and Net Assets / Fund Balance | $2,292,976 | $4,907,489 | ▲ $2,614,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Currie | Exec Dir./secretary & Treasurer | FT | $360,000 | $4,490 | $364,490 |
| Jimmy Walker | CEO & President | FT | $220,500 | $4,584 | $225,084 |
| Name | Title |
|---|---|
| Dean Christiansen | Director |
| John Langbein | Director |
| Tom Shine | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,406,900 |
| Salaries, Compensation, and Employee Benefits | $768,400 |
| Other Expenses | $700,937 |
| Total Fundraising Expense | $73,467 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,007,903 | - | - | $1,007,903 |
| Current Officers, Directors, Trustees, and Key Employees | $412,701 | $147,394 | $29,479 | $589,574 |
| Grants to Domestic Orgs | $398,997 | - | - | $398,997 |
| Fees for Services Legal | $154,297 | $55,106 | $11,021 | $220,424 |
| Fees for Services Accounting | $84,773 | $30,276 | $6,055 | $121,104 |
| Other Salaries and Wages | $71,503 | $25,537 | $5,107 | $102,147 |
| Payroll Taxes | $53,675 | $19,170 | $3,834 | $76,679 |
| Advertising | $42,305 | $15,109 | $3,022 | $60,436 |
| Travel | $30,721 | $10,972 | $2,194 | $43,887 |
| Office Expenses | $25,160 | $8,984 | $1,797 | $35,941 |
| Fees for Services Other | $23,806 | $8,502 | $1,701 | $34,009 |
| Insurance | $15,925 | $5,688 | $1,138 | $22,751 |
| Other Expenses | $13,583 | $4,851 | $970 | $19,404 |
| Information Technology | $9,119 | $3,257 | $651 | $13,027 |
| Conferences and Meetings | $1,782 | $636 | $127 | $2,545 |
| All Other Expenses | $487 | $174 | $35 | $696 |
| Total Functional Expenses | $2,435,436 | $367,334 | $73,467 | $2,876,237 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grace Sober Living | Phoenix, AZ | 501(c)(3) | General Support for the Operations of the Rehab Homes | $381,000 |
| Society of St Vincent De Paul | Phoenix, AZ | 501(c)(3) | General Support | $17,997 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Fundraising | - | 1 | 2 | $1,965,143 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grantmaking | - | 1 | 2 | $1,007,903 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,345,743 |
| Fundraising Gross Income | $439,869 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Notti Toscane | $3,981,522 | $439,869 | $331,617 | $108,252 |
| Total Events | $3,981,522 | $439,869 | $1,345,743 | $-905,874 |
“Form 990 is first reviewed by management, then a copy of the form 990 is provided to the board of directors for review prior to filing.”
“When the organization was established it used an outside consultant to determine the market value of compensation of officers and key employees. The board then reviewed and approved the compensation plan provided by the consultant.”
“Financial statements are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 357909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3022 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15109 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60436 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN CURRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029561121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2942 N 24TH STREET 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1578671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1284763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 412701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 589574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3541653 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3566653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1406900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 700937 |
| IRS990/CYOtherRevenueAmt | 0 | -905787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768400 |
| IRS990/CYTotalExpensesAmt | 0 | 2876237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2661037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 867200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3689816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. THE DONATIONS RAISED ON THE CHARITY TRIPS THE FOUNDATION PRODUCES HAVE PROVIDED VALUABLE FUNDS FOR THE ANDREA BOCELLI FOUNDATION, GRACE SOBER LIVING, THE REBA MCENTIRE FUND, THE DAVID FOSTER FOUNDATION, AND OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2435436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6055 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30276 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 84773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121104 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11021 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 154297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220424 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34009 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1007903 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1007903 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LANGBEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 364490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIR./SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3541653 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1345743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 439869 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1406900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 398997 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 398997 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4006780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 651 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13027 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1373402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1158202 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -905874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -905874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1373402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1158202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAT TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6336 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 87 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/OtherRevenueTotalAmt | 0 | 87 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102147 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76679 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 298285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2970156 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10558734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2541448 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 1122088 |
| IRS990/PYOtherRevenueAmt | 0 | -4542442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1511489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841483 |
| IRS990/PYTotalExpensesAmt | 0 | 4505019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6016508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 652135 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2023 AMOUNT: $ 205. 2024 AMOUNT: $ 87. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3566653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10558734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2943664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17305766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6043234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15059610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2246156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3566653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10558734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2943664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17305766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17312710 |
| 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 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1007903 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1965143 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | FUNDRAISING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 1007903 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO SUPPORT THE ANDREA BOCELLI FOUNDATION - IN HAITI AND ITALY |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2973046 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ORGANIZATIONS CHOSEN ARE CHARITABLE IN NATURE AND EQUIVALENT TO 501(C)(3) ORGANIZATIONS IN THE UNITED STATES. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL METHOD |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 1 ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2973046 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3541653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3541653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1345743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 148162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 148162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NOTTI TOSCANE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3981522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3981522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 439869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 439869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -905874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 331617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 331617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 865964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 865964 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 381000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17997 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT FOR THE OPERATIONS OF THE REHAB HOMES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRACE SOBER LIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SOCIETY OF ST VINCENT DE PAUL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 853680658 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860096789 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2525 E ARIZONA BILTMORE CIRCLE STE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1075 W JACKSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | A-113 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85007 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES GRANTS TO THE SAME ORGANIZATIONS ANNUALLY FOR THE PURPOSES OF GENERAL SUPPORT. NO FURTHER MONITORING IS DEEMED NECESSARY DUE TO THIS FAMILIARITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 360000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 220500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4490 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 4584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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