Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
First Place - Phoenix Catalina
EIN 81-4899129 • 501(c)3 • Phoenix, AZ
Profile
First place - phoenix catalina and its related entities set the standard for developing communities that integrate adults with autism and other neuro-diversities into the fabric of society through housing, healthcare, education, employment, supportive systems and culture.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.20x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$13,019,875
Down $732,756 (-5.3%) from 2023
Liabilities
Down$15,621,163
Down $8,373 (-0.1%) from 2023
Net Assets
Down-$2,601,288
Down $724,383 (-39%) from 2023
Revenue
Up$1,494,215
Up $39,560 (+2.7%) from 2023
Expenses
Up$2,218,598
Up $224,232 (+11%) from 2023
Net Income
Down-$724,383
Down $184,672 (-34%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,019,875
- Liabilities
- $15,621,163
- Net assets
- -$2,601,288
- Revenue
- $1,494,215
- Expenses
- $2,218,598
- Net income
- -$724,383
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,494,215
Mission and Program Overview
Mission
First place and its related entities set the standard for developing communities that integrate adults with autism and other neuro-diversities into the fabric of society through housing, healthcare, education, employment, supportive systems and culture.
Operates an 81,000 square foot, affordable mixed-use residental property to support adults with autism and other neuro-diversities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,276,333 | $12,796,226 | ▼ $480,107 |
| Cash and Non-Interest-Bearing Accounts | $129,981 | $106,987 | ▼ $22,994 |
| Savings and Temporary Cash Investments | $194,472 | $95,793 | ▼ $98,679 |
| Prepaid Expenses and Deferred Charges | $5,036 | $2,446 | ▼ $2,590 |
| Total Assets | $13,752,631 | $13,019,875 | ▼ $732,756 |
| Other Assets Total | $146,809 | $18,423 | ▼ $128,386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,600,000 | $15,600,000 | → $0 |
| Accounts Payable and Accrued Expenses | $29,536 | $21,163 | ▼ $8,373 |
| Total Liabilities | $15,629,536 | $15,621,163 | ▼ $8,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,876,905 | $-2,601,288 | ▼ $724,383 |
| Total Net Assets Fund Balance | $-1,876,905 | $-2,601,288 | ▼ $724,383 |
| Total Liabilities and Net Assets / Fund Balance | $13,752,631 | $13,019,875 | ▼ $732,756 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,026,959 | $2,527,942 | $13,554,901 |
| Land | $1,504,855 | - | $1,504,855 |
| Equipment | $264,412 | $698,238 | $962,650 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Stoffey | Director of Finance (until 08/24) | $92,254 | $92,254 |
| Chuck Heimerdinger | CFO | $32,885 | $32,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sara Ward | Chair |
| Denise Resnik | Founder, President & CEO |
| Joe Cooper | Director |
| Nancy Ottmann | COO |
| John Napolitan | Secretary |
| Joe Blackbourn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Place Az | Management Services | 717 EAST MARYLAND AVE 110, Phoenix, AZ 85014 | $115,927 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,494,215
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-724,383
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,443,598 |
| Grants and Similar Amounts Paid | $775,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $775,000 | - | - | $775,000 |
| Depreciation Depletion | $545,844 | $41,498 | - | $587,342 |
| Occupancy | $363,502 | $25,707 | - | $389,209 |
| Interest | $152,413 | $51,587 | - | $204,000 |
| Fees for Services Management | - | $115,927 | - | $115,927 |
| Information Technology | $67,774 | $7,282 | - | $75,056 |
| Insurance | $48,993 | $3,725 | - | $52,718 |
| Fees for Services Accounting | - | $15,390 | - | $15,390 |
| Office Expenses | $1,666 | $2,290 | - | $3,956 |
| Total Functional Expenses | $1,955,192 | $263,406 | $0 | $2,218,598 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| First Place Az | Phoenix, AZ | 501(c)3) | General Support | $775,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“All board members are appointed by the board of directors of first place az.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's independent public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization maintains a conflict of interest policy that applies to all board members, committee members, officers, key employees, and others with substantial influence ("interested persons"). The board determines whether a conflict exists based on timely disclosures. If a conflict is identified, the interested person may be required to abstain from related discussions and votes on the matter. Restrictions imposed on persons with a conflict include abstention from voting and discussion (unless needed for context), prohibition from influencing decisions, and documentation of the disclosure and abstention in meeting minutes. Additionally, any voting board or committee member receiving compensation from the organization may not participate in decisions regarding their own compensation. Each interested person must annually affirm their understanding and compliance with the policy, including acknowledgment of the organization's charitable status and tax-exempt purpose.”
Form 990, Part VI, Section B, Line 15
“The organization does not have any paid employees. All employees are paid by the first place az, a related party. The following is the compensation process as performed by first place az. On an annual basis, the board of directors reviews the compensation for the president/ceo by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The ceo reviews the compensation for the other officers and key employees by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and/or other available data. These decisions are documented in the employee's personnel file. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- First Place - Phoenix Catalina
- EIN
- 81-4899129
- Phone
- 6024646600
- Address
- 717 E MARYLAND AVE 110, PHOENIX, AZ 85014
Signing Officer
- Name
- Denise Resnik
- Title
- Founder, President & CEO
- Phone
- 6024646600
- Signed
- 2025-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Resnik
- Formed
- 2016
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
- Preparer
- Jacqueline Eckman
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“First place-phoenix catalina has been granted tax-exempt status as a nonprofit organization under section 501(c)(3) of the internal revenue code and is a supporting organization to first place az. First place-phoenix catalina follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. First place-phoenix catalina does not currently include an income tax provision in the financial statements; management monitors the reporting of uncertain tax positions, which could result in recording of an income tax provision in the future. First place-phoenix catalina, as a nonprofit organization, is required to file tax returns which are subject to review and examination by federal, state and local authorities. First place-phoenix catalina is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”
Raw XML AppendixShowing 400 of 511 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21163 |
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| IRS990/ActivityOrMissionDesc | 0 | OPERATES AN 81,000 SQUARE FOOT, AFFORDABLE MIXED-USE RESIDENTAL PROPERTY TO SUPPORT ADULTS WITH AUTISM AND OTHER NEURO-DIVERSITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 775000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1443598 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -724383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2218598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1494215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 587342 |
| IRS990/Desc | 0 | FIRST PLACE - PHOENIX, CATALINA (FPPC) IS A NONPROFIT ORGANIZATION THAT OPERATES AN 81,000-SQUARE-FOOT, MIXED-USE PROPERTY AT THIRD AND CATALINA STREETS IN THE HEART OF GREATER PHOENIX. FPPC REPRESENTS A MODEL FOR REPLICATION IN OTHER COMMUNITIES ACROSS NORTH AMERICA. CONSTRUCTION WAS COMPLETED IN JUNE 2018 AND RESIDENTS BEGAN MOVING INTO THEIR NEW APARTMENTS IN JULY 2018. THE FPPC PROPERTY INCLUDES 63 SUPPORTIVE HOUSING UNITS FOR THE FIRST PLACE APARTMENTS, 16 AFFORDABLE UNITS FOR THE FIRST PLACE TRANSITION ACADEMY, AND OFFICE SPACE FOR THE FIRST PLACE GLOBAL LEADERSHIP INSTITUTE FOR CAPACITY BUILDING, RESEARCH AND PUBLIC POLICY ADVANCEMENTS. FPPC SERVES AS A STATE-OF-THE-ART CENTER FOR TRAINING, EDUCATION AND PROGRAMMING. THE ENTIRE FPPC PROPERTY IS LEASED TO FIRST PLACE AZ AND FIRST PLACE - PHOENIX TRANSITIONAL HOMES, BOTH OF WHICH ARE AFFILIATED NONPROFIT ORGANIZATIONS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1955192 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15390 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 115927 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 115927 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 57.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE (UNTIL 08/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52718 |
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| IRS990/MissionDesc | 0 | FIRST PLACE - PHOENIX CATALINA AND ITS RELATED ENTITIES SET THE STANDARD FOR DEVELOPING COMMUNITIES THAT INTEGRATE ADULTS WITH AUTISM AND OTHER NEURO-DIVERSITIES INTO THE FABRIC OF SOCIETY THROUGH HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, SUPPORTIVE SYSTEMS AND CULTURE. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST PLACE-PHOENIX CATALINA HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A SUPPORTING ORGANIZATION TO FIRST PLACE AZ. FIRST PLACE-PHOENIX CATALINA FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. FIRST PLACE-PHOENIX CATALINA DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS; MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE. FIRST PLACE-PHOENIX CATALINA, AS A NONPROFIT ORGANIZATION, IS REQUIRED TO FILE TAX RETURNS WHICH ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. FIRST PLACE-PHOENIX CATALINA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTION TO RELATED ENTITY. THESE ARE NOT GRANTS BUT RATHER ARE CASH DISTRIBUTIONS ("CONTRIBUTIONS") FROM FPPC TO FPAZ. THE AMOUNTS OF THE DISTRIBUTIONS ARE DETERMINED BY EXECUTIVE MANAGEMENT BASED ON A PERIODIC EVALUATION OF THE CASH FLOW NEEDS OF FPAZ AND THE CASH HOLDING REQUIREMENTS OF FPPC IN ACCORDANCE WITH ITS NEW MARKETS TAX CREDIT FINANCING. THESE DISTRIBUTIONS ARE COMMUNICATED TO THE BOARDS OF BOTH ENTITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 13387 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6180 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7220 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | NANCY OTTMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FOUNDER, PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST PLACE AZ, THE RELATED ORGANIZATION LISTED IN SCHEDULE R, CHECKS THE FOLLOWING BOXES ON THEIR SCHEDULE J FOR THEIR EMPLOYEES LISTED IN PART II OF THIS SCHEDULE J: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE 2024 BONUS PLAN FOR THE CEO AND COO WAS CONTINGENT ON THE NET OPERATING RESULTS OF THE ORGANIZATION AND ON THE OCCUPANCY OF THE FIRST PLACE TRANSITION ACADEMY AND APARTMENTS PROGRAMS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE APPOINTED BY THE BOARD OF DIRECTORS OF FIRST PLACE AZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, KEY EMPLOYEES, AND OTHERS WITH SUBSTANTIAL INFLUENCE ("INTERESTED PERSONS"). THE BOARD DETERMINES WHETHER A CONFLICT EXISTS BASED ON TIMELY DISCLOSURES. IF A CONFLICT IS IDENTIFIED, THE INTERESTED PERSON MAY BE REQUIRED TO ABSTAIN FROM RELATED DISCUSSIONS AND VOTES ON THE MATTER. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT INCLUDE ABSTENTION FROM VOTING AND DISCUSSION (UNLESS NEEDED FOR CONTEXT), PROHIBITION FROM INFLUENCING DECISIONS, AND DOCUMENTATION OF THE DISCLOSURE AND ABSTENTION IN MEETING MINUTES. ADDITIONALLY, ANY VOTING BOARD OR COMMITTEE MEMBER RECEIVING COMPENSATION FROM THE ORGANIZATION MAY NOT PARTICIPATE IN DECISIONS REGARDING THEIR OWN COMPENSATION. EACH INTERESTED PERSON MUST ANNUALLY AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY, INCLUDING ACKNOWLEDGMENT OF THE ORGANIZATION'S CHARITABLE STATUS AND TAX-EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. ALL EMPLOYEES ARE PAID BY THE FIRST PLACE AZ, A RELATED PARTY. THE FOLLOWING IS THE COMPENSATION PROCESS AS PERFORMED BY FIRST PLACE AZ. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE PRESIDENT/CEO BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE CEO REVIEWS THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND/OR OTHER AVAILABLE DATA. THESE DECISIONS ARE DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FIRST PLACE AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FIRST PLACE AZ |
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