Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 47-3741425 • 501(c)3 • Globe, AZ
Profile
The organization endeavors to provide community revitalization and life transformative services for the san carlos apache people and surrounding communities through direct holistic education, training, and business development in the areas of farming, gardening, animal husbandry, life skills, art and general youth education as alternative, sustainable pathways to the prevalent challenges that exist in areas such as drug and alcohol abuse, poverty and general health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$989,472
Up $82,998 (+9.2%) from 2023
Liabilities
Down$4,960
Down $7,517 (-60%) from 2023
Net Assets
Up$984,512
Up $90,515 (+10%) from 2023
Revenue
Down$680,722
Down $139,545 (-17%) from 2023
Expenses
Up$589,981
Up $73,707 (+14%) from 2023
Net Income
Down$90,741
Down $213,252 (-70%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Nalwoodi Denzhone Community endeavor to collaborate for the purpose of community education, revitalization and transformation in providing an alternative pathway to the drug and alcohol abuse that is so prevalent in this area. This center will be multifaceted where Apache people will experience education and training in the areas of farming, gardening and animal husbandry. The people will also participate in art and inspirational activities. Classes in various life skill areas will take place within the multi-purpose building located on the property.
Provide community revitalization and life transformative services for the san carlos apache people and surrounding communities through education, training, and business development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $525,988 | $628,538 | ▲ $102,550 |
| Savings and Temporary Cash Investments | $258,289 | $302,307 | ▲ $44,018 |
| Other Notes and Loans Receivable, Net | $99,680 | - | - |
| Cash and Non-Interest-Bearing Accounts | $22,322 | $58,627 | ▲ $36,305 |
| Total Assets | $906,474 | $989,472 | ▲ $82,998 |
| Other Assets Total | $195 | - | - |
| Liabilities | |||
| Other Liabilities | $12,477 | $4,960 | ▼ $7,517 |
| Total Liabilities | $12,477 | $4,960 | ▼ $7,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $893,997 | $775,810 | ▼ $118,187 |
| Net Assets With Donor Restrictions | - | $208,702 | - |
| Total Net Assets Fund Balance | $893,997 | $984,512 | ▲ $90,515 |
| Total Liabilities and Net Assets / Fund Balance | $906,474 | $989,472 | ▲ $82,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $535,085 | $19,223 | $554,308 |
| Equipment | $93,453 | $37,848 | $131,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Shin | Project Mana | FT | $79,665 | $79,665 |
| Anita Kusmulyana | Treasurer | - | $5,743 | $5,743 |
| Bryce Barnes | President | - | $4,018 | $4,018 |
| Name | Title |
|---|---|
| Christine Thompson | Board Member |
| David Reede | Board Member |
| Elijah Albert | Board Member |
| Jessica Doong | Board Member |
| Marcella James | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,275 |
| Salaries, Compensation, and Employee Benefits | $215,605 |
| Grants and Similar Amounts Paid | $110,101 |
| Total Fundraising Expense | $65 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $110,101 | - | - | $110,101 |
| Other Salaries and Wages | $88,003 | $22,001 | - | $110,004 |
| Fees for Services Other | $97,124 | - | - | $97,124 |
| Current Officers, Directors, Trustees, and Key Employees | $71,540 | $17,886 | - | $89,426 |
| Depreciation Depletion | $27,546 | - | - | $27,546 |
| Insurance | $11,538 | $11,538 | - | $23,076 |
| Payroll Taxes | $12,940 | $3,235 | - | $16,175 |
| Occupancy | $3,537 | $3,538 | - | $7,075 |
| Information Technology | - | $5,875 | - | $5,875 |
| Travel | $4,507 | - | - | $4,507 |
| All Other Expenses | $758 | $998 | - | $1,756 |
| Other Expenses | $17,325 | $1,575 | - | $1,575 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Advertising | - | - | $65 | $65 |
| Total Functional Expenses | $517,174 | $72,742 | $65 | $589,981 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Homestead Coop | Globe, AZ | 501(c) | Operations | $110,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $4,960 |
“The treasurer reviews the 990 return in detail. Once the treasurer approves the tax return it is presented to the governing board for final review and approval.”
“Board members are required to sign an annual code of ethics which includes a conflict of interest statement. Management and officers monitor any reported conflicts and those individuals must abstain from voting on any issues that pertain to items that would be a conflict.”
“The president and treasurer conducted a review of similarly sized nonprofit organizations in and around arizona to determine salary and benefits for the key employees and top management. The board then votes on the salary and approves it.”
“The president and treasurer conducted a review of similarly sized nonprofit organizations in and around arizona to determine salary and benefits for the key employees and top management. The board then votes on the salary and approves it.”
“Irs forms are available for public inspection on www.guidestar.org and upon request.”
“Governing documents, policies and financial statements are available for public inspection upon request.”
“The organization endeavors to provide community revitalization and life transformative services for the san carlos apache people and surrounding communities through direct holistic education, training, and business development in the areas of farming, gardening, animal husbandry, life skills, art and general youth education as alternative, sustainable pathways to the prevalent challenges that exist in areas such as drug and alcohol abuse, poverty and general health.”
“Volunteers help the organization throughout the year with gardening tasks and general maintanence on the property.”
“Aa tech contractor 65,099 0 0 ua frtep 14,805 0 0 other contractors 17,220 0 0 total 97,124 0 0”
“UNREALIZED LOSS -226”
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 | PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AllOtherContributionsAmt | 0 | 406610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA KUSMULYANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6268253733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 758 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOBE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110101 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5520 |
| IRS990/CYOtherExpensesAmt | 0 | 264275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215605 |
| IRS990/CYTotalExpensesAmt | 0 | 589981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27546 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED RELIEF WORK TO THE SAN CARLOS APACHE RESERVATION PARTNERING WITH REGIONAL FOOD BANKS AND DISTRIBUTING PRODUCE AND SUPPLIES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/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/PersonNm | 0 | ERIC SHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA KUSMULYANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYCE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIJAH ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA DOONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELLA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID REEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4018 |
| 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/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/TitleTxt | 0 | PROJECT MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 190627 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110101 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110101 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 680722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 628538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685609 |
| 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 | THE ORGANIZATION ENDEAVORS TO PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH DIRECT HOLISTIC EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT IN THE AREAS OF FARMING, GARDENING, ANIMAL HUSBANDRY, LIFE SKILLS, ART AND GENERAL YOUTH EDUCATION AS ALTERNATIVE, SUSTAINABLE PATHWAYS TO THE PREVALENT CHALLENGES THAT EXIST IN AREAS SUCH AS DRUG AND ALCOHOL ABUSE, POVERTY AND GENERAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 893997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 984512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 893997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 775810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -226 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1575 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110004 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 99680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANITA KUSMULYANA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHICKEN COOP & PRODUCE SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY MEMBERS ENGAGE IN HANDS-ON LEARNING ACTIVITIES IN OUR GARDEN, CHICKEN COOP, AND BUSINESS ACTIVITIES. EDUCATION ON GARDENING, NUTRITION, AND PHYSICAL AND MENTAL HEALTH IS THE PRIMARY FOCUS. PROJECT BASED EDUCATION GIVE THE YOUTH THE OPPORTUNITIES TO CREATE PLANS, SCHEDULES AND BUDGETS TO PROVIDE LIFE SKILLS AND LEADERSHIP DEVELOPMENT. ADDITIONALLY, THE ORGANIZATION HOSTS WORKSHOPS ABOUT GARDENING, FOOD PRODUCTION, BUSINESS PLANNING, APACHE CULTURE, AND OTHER EDUCATIONAL TOPICS FOR THE LOCAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 212806 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 110101 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION SEEKS TO IMPROVE FOOD ACCESS AND INCREASE THE AVAILABILITY OF FRESH ORGANIC AND LOCALLY GROWN PRODUCE THAT IS AFFORDABLE TO SAN CARLOS RESIDENTS AND SURROUNDING COMMUNITIES THROUGH ITS GARDEN, CHICKEN COOP, AND ON-SITE FOOD PROCESSING FACILITY. EMBRACING THE YOUTH AND FAMILIES TO DEVELOP THIS FOOD HUB PROVIDES NOT ONLY HEALTHY FOOD, BUT THE SKILLS TO GROW FOOD AT HOME AND THE COMMUNITY RELATIONSHIPS NEEDED FOR LONG-TERM PERSONAL GROWTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 218382 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 787620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4370 |
| IRS990/PYOtherExpensesAmt | 0 | 305142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211132 |
| IRS990/PYTotalExpensesAmt | 0 | 516274 |
| IRS990/PYTotalRevenueAmt | 0 | 820267 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93030 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENDEAVORS TO PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH DIRECT HOLISTIC EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT IN THE AREAS OF FARMING, GARDENING, ANIMAL HUSBANDRY, LIFE SKILLS, ART AND GENERAL YOUTH EDUCATION AS ALTERNATIVE, SUSTAINABLE PATHWAYS TO THE PREVALENT CHALLENGES THAT EXIST IN AREAS SUCH AS DRUG AND ALCOHOL ABUSE, POVERTY AND GENERAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HELP THE ORGANIZATION THROUGHOUT THE YEAR WITH GARDENING TASKS AND GENERAL MAINTANENCE ON THE PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE 990 RETURN IN DETAIL. ONCE THE TREASURER APPROVES THE TAX RETURN IT IS PRESENTED TO THE GOVERNING BOARD FOR FINAL REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CODE OF ETHICS WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. MANAGEMENT AND OFFICERS MONITOR ANY REPORTED CONFLICTS AND THOSE INDIVIDUALS MUST ABSTAIN FROM VOTING ON ANY ISSUES THAT PERTAIN TO ITEMS THAT WOULD BE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT AND TREASURER CONDUCTED A REVIEW OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN AND AROUND ARIZONA TO DETERMINE SALARY AND BENEFITS FOR THE KEY EMPLOYEES AND TOP MANAGEMENT. THE BOARD THEN VOTES ON THE SALARY AND APPROVES IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT AND TREASURER CONDUCTED A REVIEW OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN AND AROUND ARIZONA TO DETERMINE SALARY AND BENEFITS FOR THE KEY EMPLOYEES AND TOP MANAGEMENT. THE BOARD THEN VOTES ON THE SALARY AND APPROVES IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IRS FORMS ARE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AA TECH CONTRACTOR 65,099 0 0 UA FRTEP 14,805 0 0 OTHER CONTRACTORS 17,220 0 0 TOTAL 97,124 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNREALIZED LOSS -226 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4960 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4960 |
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| IRS990/TravelGrp/TotalAmt | 0 | 4507 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | GLOBE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85502 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
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