Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 80-0038343 • 501(c)3 • Tempe, AZ
Profile
The welcome to america project is a non-profit organization that creates community connections and builds bridges of neighborly understanding by sharing basic necessities, education and additional resources to newly arriving refugees. We offer a simple, welcoming gesture that lasts a lifetime.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,530,732
Up $498,571 (+48%) from 2023
Liabilities
Up$187,957
Up $168,973 (+890%) from 2023
Net Assets
Up$1,342,775
Up $329,598 (+33%) from 2023
Revenue
Up$1,538,382
Up $324,745 (+27%) from 2023
Expenses
Up$1,267,945
Up $202,149 (+19%) from 2023
Net Income
Up$270,437
Up $122,596 (+83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The welcome to america project is a non-profit organization that creates community connections and builds bridges of neighborly understanding by sharing basic necessities, education and additional resources to newly arriving refugees. We offer a simple, welcoming gesture that lasts a lifetime.
We welcome new friends and through resources we help connect arizona refugees to a brighter future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $659,712 | $987,951 | ▲ $328,239 |
| Cash and Non-Interest-Bearing Accounts | $316,003 | $233,118 | ▼ $82,885 |
| Inventories for Sale or Use | - | $82,307 | - |
| Pledges and Grants Receivable | - | $54,715 | - |
| Land, Buildings, and Equipment, Net | $45,470 | $30,919 | ▼ $14,551 |
| Prepaid Expenses and Deferred Charges | $8,724 | $16,016 | ▲ $7,292 |
| Total Assets | $1,032,161 | $1,530,732 | ▲ $498,571 |
| Other Assets Total | $2,252 | $125,706 | ▲ $123,454 |
| Liabilities | |||
| Other Liabilities | - | $167,696 | - |
| Accounts Payable and Accrued Expenses | $18,984 | $20,261 | ▲ $1,277 |
| Total Liabilities | $18,984 | $187,957 | ▲ $168,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,013,177 | $1,342,775 | ▲ $329,598 |
| Total Net Assets Fund Balance | $1,013,177 | $1,342,775 | ▲ $329,598 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,161 | $1,530,732 | ▲ $498,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,919 | $92,633 | $123,552 |
| Other Assets Org | $2,252 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Groman | Executive Di | FT | $91,701 | $91,701 |
| Name | Title |
|---|---|
| Elizabeth Kinsfather | President |
| Alison Leslie | Member |
| Jim Brown | Member |
| Matt Cowley | Member |
| Pam Delargy | Member |
| Pamela Williams | Member |
| Yaseen Jamaludeen | Member |
| Joan Lowell | Secretary |
| Wendell Hollinshead | Treasurer |
| Scott Mclaughlin | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $487,803 | Thrift |
| Total Noncash Contributions | $487,803 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,017 |
| Grants and Similar Amounts Paid | $456,129 |
| Other Expenses | $285,799 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $456,129 | - | - | $456,129 |
| Other Salaries and Wages | $265,295 | $87,962 | - | $353,257 |
| Office Expenses | $132,508 | $8,609 | - | $141,117 |
| Current Officers, Directors, Trustees, and Key Employees | $45,851 | $45,850 | - | $91,701 |
| Occupancy | $76,924 | $8,547 | - | $85,471 |
| Other Employee Benefits | $31,284 | $14,082 | - | $45,366 |
| Payroll Taxes | $23,803 | $10,236 | - | $34,039 |
| Insurance | $13,279 | $5,136 | - | $18,415 |
| Depreciation Depletion | $14,550 | - | - | $14,550 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Fees for Services Other | - | $6,839 | - | $6,839 |
| Conferences and Meetings | - | $5,201 | - | $5,201 |
| Advertising | - | $4,306 | - | $4,306 |
| Pension Plan Contributions | $1,654 | - | - | $1,654 |
| Other Expenses | $900 | - | - | $900 |
| Total Functional Expenses | $1,062,177 | $205,768 | $0 | $1,267,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,271,748 |
| Expenses per Audited Statements | $1,267,945 |
| Total Expenses per Form 990 | $1,267,945 |
| Expenses Not Reported on Form 990 | $3,803 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,803 |
| Fundraising Gross Income | $3,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Break | $21,162 | $3,803 | $1,281 | $2,522 |
| Total Events | $21,162 | $3,803 | $3,803 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $161,474 |
| Due to Other Agencies | $6,222 |
“The form 990 is circulated to all governing board members for review and comment prior to filing.”
“All potential conflicts of interest are reviewed by the governing board.”
“The board reviewed results prepared by a consulting firm assessing the compensation of all employees using a variety of survey, research and market data.”
“The board reviewed results prepared by a consulting firm assessing the compensation of all employees using a variety of survey, research and market data.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Volunteers are individuals who contribute their time and services to wtap engagements, with each interaction counted as one volunteer interaction.”
“Fundraising expenses 3,803 fundraising expenses -3,803”
“Fundraising expenses 3,803”
“Fundraising expenses 3,803”
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 | 18984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE WELCOME NEW FRIENDS AND THROUGH RESOURCES WE HELP CONNECT ARIZONA REFUGEES TO A BRIGHTER FUTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4306 |
| IRS990/AllOtherContributionsAmt | 0 | 1088799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE WELCOME TO AMERICA PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024900088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1711 W UNIVERSITY DR 158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17359 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1510143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 456129 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28239 |
| IRS990/CYOtherExpensesAmt | 0 | 285799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526017 |
| IRS990/CYTotalExpensesAmt | 0 | 1267945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1538382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14550 |
| IRS990/Desc | 0 | 456,129 WORTH OF DONATED HOUSEHOLD GOODS AND BASIC NECESSITIES WERE PROVIDED TO NEWLY ARRIVED REFUGEES IN THE PHOENIX AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1062177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6839 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN GROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT COWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM DELARGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDELL HOLLINSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YASEEN JAMALUDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH KINSFATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91701 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3803 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 403985 |
| IRS990/GrantAmt | 0 | 456129 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 456129 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 456129 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1542185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123552 |
| 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 | WE WELCOME NEW FRIENDS AND THROUGH RESOURCES WE HELP CONNECT ARIZONA REFUGEES TO A BRIGHTER FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1013177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1013177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1342775 |
| IRS990/NoncashContributionsAmt | 0 | 487803 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45366 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353257 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16016 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN GROMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 59161 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1209431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 323956 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4206 |
| IRS990/PYOtherExpensesAmt | 0 | 273263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468577 |
| IRS990/PYTotalExpensesAmt | 0 | 1065796 |
| IRS990/PYTotalRevenueAmt | 0 | 1213637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 659712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 987951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1510143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1209431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5207787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32623 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5245363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1513946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5245363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1542185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1221089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1094924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 976474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5277986 |
| 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/EquipmentGrp/BookValueAmt | 0 | 30919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123552 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1267945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 123454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER AGENCIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3803 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3803 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1538382 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 3,803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 3,803 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30919 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 125706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1267945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1538382 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1542185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1271748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY BREAK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DONATION-HOUSEHOLD GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 456129 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE RESTRICTED TO EXPENSES AND LINE ITEMS EXPLICITLY DESCRIBED IN THE ORIGINAL GRANT REQUEST. DETAILED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD ON A QUARTERLY BASIS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 487803 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE INDIVIDUALS WHO CONTRIBUTE THEIR TIME AND SERVICES TO WTAP ENGAGEMENTS, WITH EACH INTERACTION COUNTED AS ONE VOLUNTEER INTERACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS CIRCULATED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWED RESULTS PREPARED BY A CONSULTING FIRM ASSESSING THE COMPENSATION OF ALL EMPLOYEES USING A VARIETY OF SURVEY, RESEARCH AND MARKET DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWED RESULTS PREPARED BY A CONSULTING FIRM ASSESSING THE COMPENSATION OF ALL EMPLOYEES USING A VARIETY OF SURVEY, RESEARCH AND MARKET DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 3,803 FUNDRAISING EXPENSES -3,803 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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