Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0093224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$8,860,939
Down $488,565 (-5.2%) from 2019
Net Assets
Up$4,989,390
Up $739,510 (+17%) from 2019
Liabilities
Down$3,871,549
Down $1,228,075 (-24%) from 2019
Revenue
Up$37,480,222
Up $1,068,656 (+2.9%) from 2019
Expenses
Up$36,737,739
Up $2,058,162 (+5.9%) from 2019
Net Income
Down$742,483
Down $989,506 (-57%) from 2019
The mission of easter seals blake foundation is to enable each individual served to discover and meet his or her maximum potential for independent, productive living and developmental growth.
Easterseals blake foundation is dedicated to the vision of a southern arizona community where all people live healthy, productive and independent lives. The mission of the foundation is to enable each individual served to discover and meet his or her maximum potential for independent, productive living, and developmental growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,670,080 | $3,844,078 | ▼ $826,002 |
| Cash and Non-Interest-Bearing Accounts | $3,478,636 | $2,928,357 | ▼ $550,279 |
| Investments in Publicly Traded Securities | - | $607,920 | - |
| Intangible Assets | $455,000 | $455,000 | → $0 |
| Land, Buildings, and Equipment, Net | $438,458 | $362,965 | ▼ $75,493 |
| Prepaid Expenses and Deferred Charges | $222,534 | $196,319 | ▼ $26,215 |
| Other Notes and Loans Receivable, Net | - | $52,013 | - |
| Total Assets | $9,349,504 | $8,860,939 | ▼ $488,565 |
| Other Assets Total | $84,796 | $414,287 | ▲ $329,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,326,204 | $2,719,265 | ▲ $393,061 |
| Other Liabilities | $1,307,589 | $805,686 | ▼ $501,903 |
| Mortgage Notes Payable Secured by Investment Property | $1,465,831 | $310,639 | ▼ $1,155,192 |
| Deferred Revenue | - | $35,959 | - |
| Total Liabilities | $5,099,624 | $3,871,549 | ▼ $1,228,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,209,438 | $4,967,844 | ▲ $758,406 |
| Net Assets With Donor Restrictions | $40,442 | $21,546 | ▼ $18,896 |
| Total Net Assets Fund Balance | $4,249,880 | $4,989,390 | ▲ $739,510 |
| Total Liabilities and Net Assets / Fund Balance | $9,349,504 | $8,860,939 | ▼ $488,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $221,803 | $502,578 | $724,381 |
| Leasehold Improvements | $31,154 | $535,659 | $566,813 |
| Other Land Buildings | $110,008 | $215,967 | $325,975 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steven M Guthrie | CAO | PT | $144,109 | $144,109 |
| Marissa Arendt | CFO | PT | $130,940 | $130,940 |
| Jean Millen | Division Director | FT | $130,928 | $130,928 |
| Laura Morales | Chso | PT | $128,290 | $128,290 |
| Dina Scalone | CPO | PT | $116,647 | $116,647 |
| Name | Title |
|---|---|
| Eric Meyers | President |
| James Woodrow | Vice-president |
| Betsy Bruce | Trustee |
| Brian Connelly | Trustee |
| Danny Blake | Trustee |
| Dave Iaconis | Trustee |
| Gregory Leiner | Trustee |
| Holly Paddock | Trustee |
| James Maina | Trustee |
| Jason Smith | Trustee |
| Jeffry Gardner | Trustee |
| Patricia Brown | Trustee |
| Shay Stautz | Trustee |
| Ema Kammeyer | CEO |
| Gina Judy | COO |
| Gene Goldstein | Secretary |
| Eric Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faspsych LLC | Psychiatric Assessments/services | 8687 E VIA DE VENTURA, Scottsdale, AZ 85258 | $349,756 |
| Health Information Management Systems | Electronic Medical Record | 85 W FRANKLIN STREET, Tucson, AZ 85701 | $254,825 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 175 | $22,208 | Cost/selling Price |
| Clothing and Household Goods | - | $20,243 | Cost/selling Price |
| Food Inventory | 60 | $5,703 | Cost/selling Price |
| Works of Art | 9 | $1,340 | Cost/selling Price |
| Collectibles | 1 | $100 | Cost/selling Price |
| Books and Publications | - | $25 | Cost/selling Price |
| Total Noncash Contributions | 245 | $49,619 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,039,733 |
| Other Expenses | $9,698,006 |
| Total Fundraising Expense | $283,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,073,248 | $834,093 | $108,261 | $22,015,602 |
| Occupancy | $2,384,775 | $137,561 | - | $2,522,336 |
| Other Employee Benefits | $2,296,603 | $158,387 | $22,603 | $2,477,593 |
| Payroll Taxes | $1,937,054 | $84,299 | $12,113 | $2,033,466 |
| Fees for Services Other | $1,378,044 | $273,402 | - | $1,651,446 |
| Fees for Services Management | - | $1,624,844 | - | $1,624,844 |
| Travel | $1,115,495 | $28,131 | $7,141 | $1,150,767 |
| Office Expenses | $944,416 | $97,081 | $2,864 | $1,044,361 |
| Current Officers, Directors, Trustees, and Key Employees | $49,299 | $417,370 | $46,403 | $513,072 |
| Information Technology | $294,977 | $46,066 | $283 | $341,326 |
| Insurance | $179,331 | $44,700 | - | $224,031 |
| Depreciation Depletion | $33,459 | $142,449 | - | $175,908 |
| Other Expenses | $117,884 | $24,945 | $1,770 | $144,599 |
| Advertising | - | - | $44,797 | $44,797 |
| Interest | - | $36,751 | - | $36,751 |
| All Other Expenses | - | $273 | - | $273 |
| Total Functional Expenses | $32,255,019 | $4,199,621 | $283,099 | $36,737,739 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,980 |
| Fundraising Gross Income | $68,071 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blues in Bisbee | $46,703 | $29,303 | $34,564 | $-5,261 |
| Cooking With the Stars | $63,146 | $10,600 | $53,905 | $-43,305 |
| Total Events | $116,334 | $46,388 | $95,398 | $-49,010 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $607,920 |
| Intercompany Payable | $176,187 |
| Cash Accounts Held for Clients | $21,579 |
“Management reviews and approves the 990 prior to its filing. Finance committee of the board of directors reviews and approves the 990 prior to filing. A copy of the 990 is provided to all members of the board after filing.”
“Easter seals blake foundation requires all board members to review and sign an agreement detailing the agency's policy regarding potential conflicts of interest. All board members are surveyed for disclosure of any and all transactions that fall into the conflict of interest category. The finance committee then reviews all documents related to the transactions disclosed to ensure compliance with the conflict of interest policy. The finance committee reports to the board the results of such review at the following board meeting.”
“As directed by the bylaws of easter seals blake foundation, article vi, section 7, the executive evaluation committee of the board of trustees shall annually evaluate the performance, and review and establish, the compensation of the ceo. This evaluation shall have the input of all executive level staff supervised by the ceo.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Financial statements and/or annual reports may also be published on the agency website.”
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2020, there were no uncertain tax positions that are potentially material.”
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 | 2326204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2719265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4670080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3844078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. THE MISSION OF THE FOUNDATION IS TO ENABLE EACH INDIVIDUAL SERVED TO DISCOVER AND MEET HIS OR HER MAXIMUM POTENTIAL FOR INDEPENDENT, PRODUCTIVE LIVING, AND DEVELOPMENTAL GROWTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44797 |
| IRS990/AllOtherContributionsAmt | 0 | 196830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN M GUTHRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203271529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7750 E BROADWAY BLVD SUITE A200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3478636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2928357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 417370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 349756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 254825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8687 E VIA DE VENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 85 W FRANKLIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FASPSYCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTH INFORMATION MANAGEMENT SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC ASSESSMENTS/SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC MEDICAL RECORD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69946 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9321430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27220 |
| IRS990/CYOtherExpensesAmt | 0 | 9698006 |
| IRS990/CYOtherRevenueAmt | 0 | -43909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28175481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27039733 |
| IRS990/CYTotalExpensesAmt | 0 | 36737739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37480222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35959 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175908 |
| IRS990/Desc | 0 | JOINING OUR COCHISE COUNTY PARENTS AS TEACHER'S PROGRAM, OUR PARENTS AS TEACHERS TEAMS IN TUCSON AND YUMA HAVE EARNED A PRESTIGIOUS ENDORSEMENT FROM THE PARENTS AS TEACHERS NATIONAL CENTER, INC., (PATNC) AS A BLUE RIBBON AFFILIATE, MAKING IT ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES WITHIN THE PATNC'S INTERNATIONAL NETWORK. BEING NAMED A BLUE RIBBON AFFILIATE AFFIRMS THAT OUR PROGRAMS ARE AMONG THE HIGHEST QUALITY MEMBERS OF THE HOME VISITATION AND PARENT EDUCATION FIELD, IMPLEMENTING EVIDENCE-BASED PARENTS AS TEACHERS MODEL WITH FIDELITY AND QUALITY. OUR FOUR EARLY LEARNING CENTERS HAVE WEATHERED THE CHALLENGES THAT THE COVID-19 HEALTH CRISIS HAS BROUGHT FORTH, INCLUDING LOW ENROLLMENT AND TEMPORARY CLOSURES. MANY PROVIDERS ARE CLOSING THEIR PROGRAMS PERMANENTLY, UNABLE TO SUSTAIN OPERATIONS WITH DIMINISHING ENROLLMENT. HOWEVER, WITH THE ASSISTANCE OF OUR PARTNERS, EMERGENCY FUNDING, AND THE DETERMINATION OF PASSIONATE STAFF, WE HAVE BEEN ABLE TO KEEP OUR DOORS OPEN TO PROVIDE CONSISTENT, HIGH QUALITY CARE TO APPROXIMATELY 200 INFANTS, TODDLERS, AND PRESCHOOLERS IN A SAFE AND CARING ENVIRONMENT. ADDITIONALLY, OUR HOME VISITATION, COACHING , AND TRAINING TEAMS WERE ABLE TO TRANSITION SERVICES TO A VIRTUAL FORMAT AS THE HEALTH CRISIS EMERGED TO PREVENT A GAP IN SERVICES TO APPROXIMATELY 2000 FAMILIES OF YOUNG CHILDREN AND 3000 EARLY EDUCATORS ACROSS SOUTHERN ARIZONA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40442 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21546 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1090 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8766206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2888157 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1624844 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1624844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 273402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1378044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1651446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY LEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFRY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WOODROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY PADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAY STAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE IACONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMA KAMMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARISSA ARENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN M GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GINA JUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DINA SCALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEAN MILLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 300542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 110292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 132496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 159762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 118887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 103022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 119472 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69946 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68071 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6166497 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18451 |
| IRS990/GrossReceiptsAmt | 0 | 37592202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 283 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46066 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 294977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 341326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224031 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 455000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 455000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36751 |
| IRS990/InterestGrp/TotalAmt | 0 | 36751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 607920 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1254204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1617169 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. THE MISSION OF THE FOUNDATION IS TO ENABLE EACH INDIVIDUAL SERVED TO DISCOVER AND MEET HIS OR HER MAXIMUM POTENTIAL FOR INDEPENDENT, PRODUCTIVE LIVING, AND DEVELOPMENTAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1465831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 310639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4249880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4989390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18451 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18451 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4209438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4967844 |
| IRS990/NoncashContributionsAmt | 0 | 49619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2384775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2522336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 944416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1044361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2296603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2477593 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36864 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 432499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1307589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 805686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 834093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21073248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22015602 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 52013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12113 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1937054 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.