Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 85-3534267 • 501(c)3 • Las Vegas, NV
Profile
Our mission is to provide stable and low cost housing for low and moderate income indivdiuals within phoenix az and the communities of southwestern u.s. Metro areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$4,115,210
Down $154,174 (-3.6%) from 2023
Liabilities
Up$2,466,117
Up $34,115 (+1.4%) from 2023
Net Assets
Down$1,649,093
Down $188,289 (-10%) from 2023
Revenue
Up$776,201
Up $319,755 (+70%) from 2023
Expenses
Up$964,490
Up $347,237 (+56%) from 2023
Net Income
Down-$188,289
Down $27,482 (-17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide stable and low cost housing for low and moderate income indivdiuals within phoenix az and the communities of southwestern u.s. Metro areas.
Provide stable and low cost housing for low and moderate income individuals within phoenix az and the communities of southwestern u.s. Metro areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,246,926 | $3,144,504 | ▼ $102,422 |
| Rtn Earn Endowment Incm Other Fnds | $1,837,382 | $1,649,093 | ▼ $188,289 |
| Receivable From Disqualified Prsn | $596,015 | $536,077 | ▼ $59,938 |
| Receivables From Officers Etc | $336,054 | $318,319 | ▼ $17,735 |
| Cash and Non-Interest-Bearing Accounts | $41,465 | $33,720 | ▼ $7,745 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,269,384 | $4,115,210 | ▼ $154,174 |
| Other Assets Total | $48,924 | $82,590 | ▲ $33,666 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,357,279 | $2,396,532 | ▲ $39,253 |
| Other Liabilities | $65,124 | $59,986 | ▼ $5,138 |
| Accounts Payable and Accrued Expenses | $9,599 | $9,599 | → $0 |
| Total Liabilities | $2,432,002 | $2,466,117 | ▲ $34,115 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,837,382 | $1,649,093 | ▼ $188,289 |
| Total Liabilities and Net Assets / Fund Balance | $4,269,384 | $4,115,210 | ▼ $154,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,537,184 | $249,355 | $2,786,539 |
| Land | $600,000 | - | $600,000 |
| Other Land Buildings | $7,320 | $2,105 | $9,425 |
| Name | Title |
|---|---|
| Joy S Pollard | President |
| Joseph M Baker | Vice-president |
| Line Item | Amount |
|---|---|
| Other Expenses | $964,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $586 | $280,891 | - | $281,477 |
| All Other Expenses | $48,594 | $83,146 | - | $131,740 |
| Depreciation Depletion | $101,739 | $683 | - | $102,422 |
| Insurance | - | $44,529 | - | $44,529 |
| Fees for Services Management | $4,218 | $34,969 | - | $39,187 |
| Other Expenses | $32,781 | $1,468 | - | $34,249 |
| Fees for Services Accounting | - | $29,045 | - | $29,045 |
| Fees for Services Legal | - | $15,598 | - | $15,598 |
| Travel | - | $13,256 | - | $13,256 |
| Advertising | - | $575 | - | $575 |
| Total Functional Expenses | $460,330 | $504,160 | $0 | $964,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $596,015 | $536,077 | ▼ $59,938 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $336,054 | $318,319 | ▼ $17,735 |
| Liability | Amount |
|---|---|
| Credit Card | $26,916 |
| Security Deposits | $16,871 |
| Due From Ikigai Family Management Inc | $16,199 |
“Joy s. Pollard and joseph m. Baker are a married couple.”
“The 990 will be provided to the board for review and questions before filing the return.”
“Financial transactions are reviewed individually and all agreements signed are in compliance with the organization's policies and bylaws.”
“If a ceo, executive director, top management official, officers or key employees receive compensation, the nonprofit will annually evaluate the individual's performance and compensation. When determining compensation, an independent person is asked to review the amount. Comparability data is obtained from sources such as irs form 990 filings of similar organizations and independent salary and benefit compensation studies. During the meeting that the compensation was approved, the board will document in the meeting minutes how it reached its decisions including the data on which it relied and the results of the vote.”
“Upon reasonable request, the organization provides copies of its governing documents, conflict of interest policy, and financial statements at the organization's offices.”
“Bank service charges: program service expenses 0. Management and general expenses 190,770. Fundraising expenses 0. Total expenses 190,770. Licenses and permits: program service expenses 0. Management and general expenses 11,119. Fundraising expenses 0. Total expenses 11,119. Designing/engineering fee: program service expenses 586. Management and general expenses 79,002. Fundraising expenses 0. Total expenses 79,588.”
“Utilities: program service expenses 33,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,439. Medical reimbursement: program service expenses 0. Management and general expenses 29,122. Fundraising expenses 0. Total expenses 29,122. Meeting expenses: program service expenses 0. Management and general expenses 23,800. Fundraising expenses 0. Total expenses 23,800. Seminars & education: program service expenses 0. Management and general expenses 14,248. Fundraising expenses 0. Total expenses 14,248. Contract labor: program service expenses 6,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,908. Computer & internet: program service expenses 0. Management and general expenses 5,746. Fundraising expenses 0. Total expenses 5,746. Real estate taxes: program service expenses 5,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,010. Telephone: program service expenses 0. Management and general expenses 3,901. Fundraising expenses 0. Total expenses 3,901. Settlement costs: program service expenses 0. Management and general expenses 3,723. Fundraising expenses 0. Total expenses 3,723. Hoa fees: program service expenses 1,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,808. Dues and subscriptions: program service expenses 0. Management and general expenses 1,330. Fundraising expenses 0. Total expenses 1,330. Meals: program service expenses 0. Management and general expenses 940. Fundraising expenses 0. Total expenses 940. Program admin exp: program service expenses 829. Management and general expenses 0. Fundraising expenses 0. Total expenses 829. Leasing fee: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Postage & shipping: program service expenses 0. Management and general expenses 336. Fundraising expenses 0. Total expenses 336.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE STABLE AND LOW COST HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS WITHIN PHOENIX AZ AND THE COMMUNITIES OF SOUTHWESTERN U.S. METRO AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 575 |
| IRS990/AllOtherContributionsAmt | 0 | 375235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY S POLLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754958884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3225 MCLEOD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18481 |
| IRS990/CYOtherExpensesAmt | 0 | 964490 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 964490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 776201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102422 |
| IRS990/Desc | 0 | CONTINUED PROVIDING AFFORDABLE HOUSING TO FAMILIES THROUGH RENTAL REAL ESTATE PROPERTIES THE ORGANIZATION OWNS. SOLD APPRECIATED RENTAL REAL ESTATE PROPERTIES TO INCREASE LIQUID ASSETS. RECEIVED DONATIONS OF THREE PROPERTIES THAT CAN BE USED FOR AFFORDABLE HOUSING RENTALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 460330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29045 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15598 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34969 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4218 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 280891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY S POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH M BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 776201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18481 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 18481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3246926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3144504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3395964 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE STABLE AND LOW COST HOUSING FOR LOW AND MODERATE INCOME INDIVDIUALS WITHIN PHOENIX AZ AND THE COMMUNITIES OF SOUTHWESTERN U.S. METRO AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2357279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2396532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1837382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1649093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOY S POLLARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW-INC HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEASED HOUSING THAT IS BEING OFFERED TO INDIVIDUALS SEEKING SOBRIETY WHO DON'T QUALIFY FOR TYPICAL LOW COST HOUSING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1849 |
| IRS990/PYOtherExpensesAmt | 0 | 617253 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 617253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 456446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 596015 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 536077 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 336054 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 318319 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1837382 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1649093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 375235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3076493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 626054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3076493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 375235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3076493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3076493 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2537184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2786539 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE FROM IKIGAI FAMILY MANAGEMENT INC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3144504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59986 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 236803 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 81516 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 536077 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ZIA FINANCIAL HOLDINGS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SPLIT DOLLAR PREM ADV IN LIEU OF COMP(BENEFICIARIES:ORGANIZ&OFFICER)... |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SPLIT DOLLAR PREM ADV IN LIEU OF COMP(BENEFICIARIES:ORGANIZ&OFFICER)... |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | PURCHASE OF LOW-INCOME HOUSING THAT IS USED IN THE NONPROFIT'S MISSION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 254336 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 81718 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 867556 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOY S POLLARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOSEPH M BAKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VICE-PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | OWNED BY BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL INFORMATION ON PURPOSE OF LOANS:THE PRESIDENT AND VICE-PRESIDENT ARE WORKING FOR THE NONPROFIT BUT ARE NOT BEING COMPENSATED DESPITE THE VALUE AND THE SERVICES BEING RENDERED TO THE NONPROFIT'S BENEFIT, WHICH INCLUDES SERVICES PROVIDED THE LAST FEW YEARS. SO THE NONPROFIT IS INSTEAD PAYING THE INSURANCE PREMIUM ON BEHALF OF THE PRESIDENT AND VICE-PRESIDENT. GIVEN THE TIME AND ACTIVITIES BEING PERFORMED BY THE PRESIDENT AND VICE-PRESIDENT ON BEHALF OF THE NONPROFIT, AND THE PRESIDENT'S AND VICE-PRESIDENT'S EXPERIENCE IN THE LOW-INCOME HOUSING AREA, THE PREMIUMS ARE REASONABLE. FURTHERMORE, THE NONPROFIT WILL BE ONE OF THE BENEFICIARIES OF BOTH THE INSURANCE POLICIES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART II, COLUMN C |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 854396 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOY S. POLLARD AND JOSEPH M. BAKER ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND QUESTIONS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL TRANSACTIONS ARE REVIEWED INDIVIDUALLY AND ALL AGREEMENTS SIGNED ARE IN COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION, THE NONPROFIT WILL ANNUALLY EVALUATE THE INDIVIDUAL'S PERFORMANCE AND COMPENSATION. WHEN DETERMINING COMPENSATION, AN INDEPENDENT PERSON IS ASKED TO REVIEW THE AMOUNT. COMPARABILITY DATA IS OBTAINED FROM SOURCES SUCH AS IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES. DURING THE MEETING THAT THE COMPENSATION WAS APPROVED, THE BOARD WILL DOCUMENT IN THE MEETING MINUTES HOW IT REACHED ITS DECISIONS INCLUDING THE DATA ON WHICH IT RELIED AND THE RESULTS OF THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REASONABLE REQUEST, THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,770. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,119. DESIGNING/ENGINEERING FEE: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 79,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES: PROGRAM SERVICE EXPENSES 33,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,439. MEDICAL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,122. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,800. SEMINARS & EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,248. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,908. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,746. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,010. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,901. SETTLEMENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,723. HOA FEES: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,808. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. PROGRAM ADMIN EXP: PROGRAM SERVICE EXPENSES 829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829. LEASING FEE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMMUNITY HOUSING INITIATIVE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | COMMUNITY HOUSING INITIATIVE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | COMMUNITY HOUSING INITIATIVE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | COMMUNITY HOUSING INITIATIVE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 309 BUCKEYE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 938 AMELIA LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | 934 E AMELIA LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | 3123 W ALMERIA LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 873914338 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 884023293 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 884005267 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 881749751 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3225 MCLEOD DRIVE SUITE 100 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 3225 MCLEOD DRIVE SUITE 100 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 3225 MCLEOD DRIVE SUITE 100 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 3225 MCLEOD DRIVE SUITE 100 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 89121 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 89121 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 89121 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 89121 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4269384 |
| IRS990/TotalAssetsEOYAmt | 0 | 4115210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4269384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4115210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 375235 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 504160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 964490 |
| IRS990/TotalGrossUBIAmt | 0 | 18481 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2432002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2466117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2432002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2466117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1837382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1649093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 460330 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 382485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 776201 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18481 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4269384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4115210 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13256 |
| IRS990/TravelGrp/TotalAmt | 0 | 13256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3225 MCLEOD DR 100 |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY S POLLARD |
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