Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 47-5155142 • 501(c)3 • Tucson, AZ
Profile
Focused on providing treatment, education, and outreach related to trauma and its impact on individuals, families and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 57.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$116,605
Down $43,003 (-27%) from 2023
Liabilities
Up$136,178
Up $21,102 (+18%) from 2023
Net Assets
Down-$19,573
Down $64,105 (-144%) from 2023
Revenue
Up$627,579
Up $6,685 (+1.1%) from 2023
Expenses
Up$691,684
Up $105,687 (+18%) from 2023
Net Income
Down-$64,105
Down $99,002 (-284%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing treatment, education and outreach related to trauma and its impact on individuals, families and the community
focused on providing treatment, education and outreach related to traima and its impact in individuals, families and the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $126,829 | $98,703 | ▼ $28,126 |
| Cash and Non-Interest-Bearing Accounts | $21,214 | $16,675 | ▼ $4,539 |
| Prepaid Expenses and Deferred Charges | $2,523 | - | - |
| Other Notes and Loans Receivable, Net | $550 | - | - |
| Investments in Publicly Traded Securities | $1,987 | $222 | ▼ $1,765 |
| Savings and Temporary Cash Investments | $5,505 | $5 | ▼ $5,500 |
| Total Assets | $159,608 | $116,605 | ▼ $43,003 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $108,491 | $103,863 | ▼ $4,628 |
| Accounts Payable and Accrued Expenses | $6,585 | $20,135 | ▲ $13,550 |
| Unsecured Notes Loans Payable | - | $12,180 | - |
| Total Liabilities | $115,076 | $136,178 | ▲ $21,102 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $53,534 | $0 | ▼ $53,534 |
| Net Assets Without Donor Restrictions | $-9,002 | $-19,573 | ▼ $10,571 |
| Total Net Assets Fund Balance | $44,532 | $-19,573 | ▼ $64,105 |
| Total Liabilities and Net Assets / Fund Balance | $159,608 | $116,605 | ▼ $43,003 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shoshana Elkins | Executive Director | FT | $82,000 | $82,000 |
| Name | Title |
|---|---|
| Karyn Howard | President |
| Alysha Shelborn | At Large |
| Michael Blimes | At Large |
| Courney Broome | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,733 |
| Other Expenses | $224,951 |
| Total Fundraising Expense | $82,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,418 | $26,819 | $45,832 | $347,069 |
| Current Officers, Directors, Trustees, and Key Employees | $62,289 | $11,827 | $7,884 | $82,000 |
| Occupancy | $58,894 | $12,564 | $7,067 | $78,525 |
| Fees for Services Other | $60,344 | $0 | $12,568 | $72,912 |
| Payroll Taxes | $27,858 | $3,198 | $4,444 | $35,500 |
| Fees for Services Accounting | $32,490 | $0 | $0 | $32,490 |
| Office Expenses | $1,242 | $12,350 | $2,400 | $15,992 |
| Information Technology | $5,855 | $2,912 | $0 | $8,767 |
| Insurance | $4,301 | $926 | $0 | $5,227 |
| Travel | $0 | $2,437 | $0 | $2,437 |
| Other Employee Benefits | $2,164 | $0 | $0 | $2,164 |
| Advertising | $0 | $0 | $1,631 | $1,631 |
| Other Expenses | $0 | $278 | $0 | $278 |
| Interest | $55 | $0 | $0 | $55 |
| Fees for Service Investment Mgmnt Fees | $1 | $0 | $0 | $1 |
| Total Functional Expenses | $529,911 | $79,588 | $82,185 | $691,684 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,032 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $98,804 |
| Accrued Payroll | $5,059 |
“Form 990 and supporting schedules are made available to the governing body and available for discussions prior to filing return”
“Conflict of interest policy is outlined in the organizations bylaws to protect the organizations interests when entering into a transaction or arrangement that may benefit the private interest of an office or director of the organization”
“Per organizational bylaws, a voting member of the board who received compensation from the organization is precluded from voting on matters pertaining to their own compensation”
“Governing documents, bylaws, etc. will be made available to the public upon individual 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | focused on providing treatment, education and outreach related to traima and its impact in individuals, families and the community |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1631 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1631 |
| IRS990/AllOtherContributionsAmt | 0 | 200538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael J Balser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203383972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6761 E Tanque Verde Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8978 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4314 |
| IRS990/CYOtherExpensesAmt | 0 | 224951 |
| IRS990/CYOtherRevenueAmt | 0 | -1032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466733 |
| IRS990/CYTotalExpensesAmt | 0 | 691684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 627579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | individual, couples, family and group therapy with focus on trauma informed care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53534 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 444038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32490 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12568 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72912 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | Shoshana Elkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Blimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alysha Shelborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Courney Broome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karyn Howard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8978 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1032 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 628611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8767 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5227 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/InterestGrp/TotalAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4314 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1987 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 222 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | focused on providing treatment, education and outreach related to traima and its impact in individuals, families and the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1032 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -19573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7067 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78525 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2164 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 359 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347069 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2523 |
| IRS990/PrincipalOfficerNm | 0 | Shoshana Elkins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414781 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | serving first responders and low income individuals and their families by providing adjunctive services related to the trauma and its impacts |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85873 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PYOtherExpensesAmt | 0 | 217427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368570 |
| IRS990/PYTotalExpensesAmt | 0 | 585997 |
| IRS990/PYTotalRevenueAmt | 0 | 620894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 714491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1199910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 414781 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 350331 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193598 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173694 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1427780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2627690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 624297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2627690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2631849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 and supporting schedules are made available to the governing body and available for discussions prior to filing return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is outlined in the organizations bylaws to protect the organizations interests when entering into a transaction or arrangement that may benefit the private interest of an office or director of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per organizational bylaws, a voting member of the board who received compensation from the organization is precluded from voting on matters pertaining to their own compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, bylaws, etc. will be made available to the public upon individual request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159608 |
| IRS990/TotalAssetsEOYAmt | 0 | 116605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209516 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 82185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19573 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 414781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1032 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 627579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12180 |
| IRS990/USAddress/AddressLine1Txt | 0 | 6761 E Tanque Verde Rd Ste 6 |
| IRS990/USAddress/CityNm | 0 | Tucson |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shoshana Elkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208380918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sequoia Springs Trauma Healing Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEQU |
| ReturnHeader/Filer/EIN | 0 | 475155142 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208380918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6761 E Tanque Verde Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85715 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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