Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$7,454,097
Down $148,368 (-2.0%) from 2018
Net Assets
Down$6,311,315
Down $460,024 (-6.8%) from 2018
Liabilities
Up$1,142,782
Up $311,656 (+37%) from 2018
Revenue
Up$9,060,462
Up $613,552 (+7.3%) from 2018
Expenses
Up$9,625,712
Up $902,062 (+10%) from 2018
Net Income
Down-$565,250
Down $288,510 (-104%) from 2018
To empower arizona communities through education and human services.
Friendly house is dedicated to promoting success and independence by serving the (cont'd on sch o) educational and human service needs of arizona families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,887,448 | $2,642,204 | ▼ $245,244 |
| Investments in Publicly Traded Securities | $3,052,132 | $2,175,258 | ▼ $876,874 |
| Pledges and Grants Receivable | $747,502 | $1,256,019 | ▲ $508,517 |
| Cash and Non-Interest-Bearing Accounts | $543,655 | $1,170,856 | ▲ $627,201 |
| Savings and Temporary Cash Investments | $248,729 | $94,876 | ▼ $153,853 |
| Investments Other Securities | $64,905 | $63,656 | ▼ $1,249 |
| Prepaid Expenses and Deferred Charges | $58,094 | $51,228 | ▼ $6,866 |
| Total Assets | $7,602,465 | $7,454,097 | ▼ $148,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $458,841 | $471,783 | ▲ $12,942 |
| Mortgage Notes Payable Secured by Investment Property | $372,285 | $446,832 | ▲ $74,547 |
| Deferred Revenue | - | $224,167 | - |
| Total Liabilities | $831,126 | $1,142,782 | ▲ $311,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,313,509 | $5,868,344 | ▼ $445,165 |
| Temporarily Rstr Net Assets | $457,830 | $442,971 | ▼ $14,859 |
| Total Net Assets Fund Balance | $6,771,339 | $6,311,315 | ▼ $460,024 |
| Total Liabilities and Net Assets / Fund Balance | $7,602,465 | $7,454,097 | ▼ $148,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,803,127 | $3,090,274 | $4,893,401 |
| Equipment | $227,107 | $1,387,467 | $1,614,574 |
| Land | $611,970 | - | $611,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Quintana | CEO - Thru 02/19 | FT | $177,362 | $27,452 | $204,814 |
| Name | Title |
|---|---|
| Anthony Aguilar | Chair |
| Maria L Hesse | Vice Chair |
| David Barraza | Board Member |
| Francisca Montoya | Board Member |
| Teresa Ruiz | Board Member |
| Jerry Mendoza | CEO |
| Kyle Bate | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $72,792 | Cost |
| Total Noncash Contributions | 1 | $72,792 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,872,542 |
| Other Expenses | $2,437,293 |
| Grants and Similar Amounts Paid | $315,877 |
| Total Fundraising Expense | $10,733 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,780,923 | $780,293 | - | $5,561,216 |
| Other Employee Benefits | $604,056 | $86,431 | - | $690,487 |
| Payroll Taxes | $355,495 | $50,884 | - | $406,379 |
| Grants to Domestic Individuals | $315,877 | - | - | $315,877 |
| Depreciation Depletion | $126,032 | $169,764 | - | $295,796 |
| Occupancy | $254,894 | $31,061 | - | $285,955 |
| Travel | $213,453 | $14,471 | - | $227,924 |
| Current Officers, Directors, Trustees, and Key Employees | $184,369 | $30,091 | - | $214,460 |
| Fees for Services Other | $75,083 | $115,854 | $3,345 | $194,282 |
| Fees for Services Legal | $23,203 | $76,542 | $63 | $99,808 |
| Other Expenses | $79,821 | $7,838 | $4,004 | $87,659 |
| Insurance | $71,080 | $12,629 | - | $83,709 |
| All Other Expenses | $30,504 | $46,629 | - | $77,133 |
| Advertising | $47,276 | $23,843 | $3,276 | $74,395 |
| Office Expenses | $58,418 | $12,062 | - | $70,480 |
| Information Technology | $8,632 | $28,475 | $23 | $37,130 |
| Fees for Services Accounting | $7,927 | $26,151 | $22 | $34,100 |
| Fees for Service Investment Mgmnt Fees | - | $25,726 | - | $25,726 |
| Conferences and Meetings | $20,454 | $2,135 | - | $22,589 |
| Interest | $4,236 | $6,474 | - | $10,710 |
| Total Functional Expenses | $7,919,076 | $1,695,903 | $10,733 | $9,625,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,742,851 |
| Total Expenses per Form 990 | $9,625,712 |
| Expenses per Audited Statements | $9,596,007 |
| Expenses Not Reported on Form 990 | $146,844 |
| Expenses Not Reported on Financial Statements | $29,705 |
| Other Expense Adjustments | $3,979 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,710 |
| Fundraising Gross Income | $23,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tamale Festival | $67,627 | $23,951 | $38,155 | $-14,204 |
| Total Events | $67,627 | $23,951 | $48,710 | $-24,759 |
“The 990 is prepared by an outside accounting firm and is reviewed by the accounting supervisor prior to being filed. A copy is distributed to the governing body prior to filing.”
“Although the organization does not require board members and officers to annually disclose interests that may give rise to conflicts, it does require board members to comply with the organization's conflict of interest policy. Employees and board members must disclose any financial interest they or their immediate family have in any firm that does business with friendly house or that competes with friendly house.”
“The ceo's compensation is reviewed and approved annually by the executive committee of the board of directors. They consider the individual's performance based on established goals, agency performance, general market conditions, and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation. Decisions are documented by the executive committee. All other compensation decisions have been delegated to the ceo from the board of directors and follow a similar process to the ceo.”
“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”
“Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Additional fundraising expenses included on schedule g 3,979.”
“Additional fundraising expenses included on schedule g 3,979.”
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 | 458841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRIENDLY HOUSE IS DEDICATED TO PROMOTING SUCCESS AND INDEPENDENCE BY SERVING THE (CONT'D ON SCH O) EDUCATIONAL AND HUMAN SERVICE NEEDS OF ARIZONA FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3276 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23843 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74395 |
| IRS990/AllOtherContributionsAmt | 0 | 313776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE WELCHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024167235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 W SHERMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1170856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43676 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2885320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 315877 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88492 |
| IRS990/CYOtherExpensesAmt | 0 | 2437293 |
| IRS990/CYOtherRevenueAmt | 0 | -23714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6110364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -565250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6872542 |
| IRS990/CYTotalExpensesAmt | 0 | 9625712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9060462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 224167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 169764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295796 |
| IRS990/Desc | 0 | CHARTER SCHOOL - HIGH ACADEMIC STANDARD PROGRAM WITH EMPHASIS IN MATH AND SCIENCE DESIGNED TO MEET THE ACADEMIC, SOCIAL, INDIVIDUAL AND CULTURAL NEEDS OF STUDENTS IN K-8. THIS EDUCATIONAL MODEL IS AIMED AT RECENTLY IMMIGRATED CHILDREN, OVERAGE, AT-RISK STUDENTS AND THOSE INTERESTED IN A CHALLENGING ACADEMIC ENVIRONMENT. THE PROGRAM SERVED APPROXIMATELY 400 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3360561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26151 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7927 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76542 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99808 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194282 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCISCA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BARRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA L HESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE BATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY MENDOZA |
| 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 | 200497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO - THRU 02/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43676 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23951 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19364 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2305913 |
| IRS990/GrantAmt | 0 | 75193 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 315877 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 315877 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2617155 |
| IRS990/GrossReceiptsAmt | 0 | 11745691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83709 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/InterestGrp/TotalAmt | 0 | 10710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107856 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64905 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63656 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3052132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2175258 |
| IRS990/IRPDocumentCnt | 0 | 185 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4477741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2887448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2642204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7119945 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2636519 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 221955 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 372285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 446832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6771339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6311315 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19364 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 105226 |
| IRS990/NoncashContributionsAmt | 0 | 72792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 604056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 690487 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 505340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1045 |
| IRS990/OtherRevenueTotalAmt | 0 | 1045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 780293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4780923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5561216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406379 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 747502 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1256019 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51228 |
| IRS990/PrincipalOfficerNm | 0 | JERRY MENDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3841851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1860481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 349417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3841851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1860481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 349417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT WORKFORCE EDUCATION - THIS PROGRAM SERVICES SOUTH AND CENTRAL PHOENIX, WHICH HAS A HIGH DENSITY OF LIMITED ENGLISH PROFICIENT RESIDENTS, WHO ARE, FOR THE MOST PART, UNDER OR UNSERVED IN THE AREAS OF EDUCATION AND EMPLOYMENT. IN ADDITION, WE PROVIDE A SEAMLESS WORKFORCE DEVELOPMENT SYSTEM THAT MEETS THE INDIVIDUAL NEEDS OF EACH ELIGIBLE INDIVIDUAL ENROLLED IN THE PROGRAM. INDIVIDUALS MEET THE WORKFORCE NEEDS OF HIGH DEMAND/TARGETED INDUSTRIES IN THE GREATER PHOENIX AREA, AS WELL AS OTHER BUSINESSES IN NEED OF QUALIFIED AND SKILLED EMPLOYEES. THE PROGRAMS SERVED APPROXIMATELY 1,026 PERSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1983880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 735234 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EMERGENCY SERVICES PROGRAM ADDRESSES THE ISSUES OF POVERTY, HOMELESSNESS AND HUNGER, THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX (SCP). HIGH POVERTY, UNEMPLOYMENT AND FOOD DESERTS IN THIS AREA GIVE RESIDENTS FEWER OPTIONS TO FEED THEIR FAMILIES AND FIND THEMSELVES IN CRISIS SITUATIONS. THE EMERGENCY SERVICES PROGRAM GOAL IS TO HELP PEOPLE DURING LIFE'S DIFFICULT MOMENTS AND TO PROVIDE RESOURCES WHEN CRISIS ARISE. FRIENDLY HOUSE AND MANY OF THE CLIENTS RESIDE IN THE AREA, WHICH IS HAS BEEN DETERMINED TO BE A FOOD DESERT. THIS YEAR THE EMERGENCY SERVICES PROGRAM PROVIDED 10 HOUSEHOLDS WITH UTILITY ASSISTANCE, 2 WITH RENT ASSISTANCE, 50 UNITS OF TRANSPORTATION ASSISTANCE AND 1,091 FOOD BOXES WERE DISTRIBUTED TO FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1554460 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 240684 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1471519 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE IMMIGRATION, HOMECARE, PARENT AID/FAMILY ADVOCATE AND YOUTH EDUCATION PROGRAMS.PARENT AID/FAMILY ADVOCATE - THIS PROGRAM SERVICES ALL OF MARICOPA COUNTY, THE FAMILIES THAT WE SERVE HAVE BEEN SEPARATED FROM THEIR CHILDREN DUE TO AZDCS CONCERNS OF THEIR WELFARE. MANY OF OUR CLIENTS HAVE ISSUES WITH DOMESTIC VIOLENCE, ANGER MANAGEMENT AND REQUIRE OVERALL PARENTING ASSISTANCE. THE PURPOSE OF THE PROGRAM IS TO ULTIMATELY REUNIFY THE CHILDREN WITH THEIR PARENTS AS LONG AS THE PARENTS ARE ABLE TO SUCCESSFULLY COMPLETE A PARENTING PROGRAM. OUR FAMILY ADVOCATES TRANSPORT CHILDREN TO SUPERVISED VISITATIONS THROUGHOUT MARICOPA COUNTY. ALL OF OUR REFERRALS ARE PROVIDED BY THE AZDCS AND WE AS PROVIDERS CANNOT DECLINE ANY REFERRALS. THE PROGRAMS SERVED APPROXIMATELY 1,017 PERSONS, 306 PARENTS AND 711 CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1020175 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4485519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 396874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27916 |
| IRS990/PYOtherExpensesAmt | 0 | 2285018 |
| IRS990/PYOtherRevenueAmt | 0 | -24781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3958256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6041758 |
| IRS990/PYTotalExpensesAmt | 0 | 8723650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8446910 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -565250 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3903611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94876 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 4,437. 2015 AMOUNT: $ 3,093. 2017 AMOUNT: $ 1,028. INSURANCE CLAIM - 2017 AMOUNT: $ 2,530. 2018 AMOUNT: $ 1,045. VENDING MACHINE - 2016 AMOUNT: $ 116. 2017 AMOUNT: $ 210. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2885320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4485519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3126818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3440169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3223337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17161163 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 112320 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 112320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 556801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20874924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4437 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16881652 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 391831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2997640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4485519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3126818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3440169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3223337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17273483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17879220 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 36477 |
| 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 | 1803127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3090274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4893401 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 146844 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 146844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1387467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1614574 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 146844 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29705 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9596007 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 25726 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.