Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 86-0137109 • 501(c)3 • Mesa, AZ
Profile
Marc Community Resources provides opportunities for people who have disabilities to be active in determining where and how they live, learn, work, and play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$31,278,614
Down $4,314,654 (-12%) from 2023
Liabilities
Down$20,321,698
Down $3,172,423 (-14%) from 2023
Net Assets
Down$10,956,916
Down $1,142,231 (-9.4%) from 2023
Revenue
Down$37,181,792
Down $61,609 (-0.2%) from 2023
Expenses
Down$37,792,332
Down $2,518,103 (-6.2%) from 2023
Net Income
Up-$610,540
Up $2,456,494 (+80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Marc Community Resources provides opportunities for people who have disabilities to be active in determining where and how they live, learn, work, and play.
Copa health is a nonprofit organization that provides exceptional healthcare services, guided by its six core values: people first, compassion, integrity, perseverance, accountability, and innovation. They offer integrated healthcare, employment services, day programs, counseling, and affordable housing for individuals with complex medical, behavioral, or long-term care needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,765,036 | $19,617,997 | ▼ $1,147,039 |
| Cash and Non-Interest-Bearing Accounts | $4,710,440 | $4,738,279 | ▲ $27,839 |
| Accounts Receivable | $2,191,760 | $2,825,875 | ▲ $634,115 |
| Prepaid Expenses and Deferred Charges | $181,753 | $224,000 | ▲ $42,247 |
| Savings and Temporary Cash Investments | $1,945,216 | $22,531 | ▼ $1,922,685 |
| Inventories for Sale or Use | $5,193 | $5,193 | → $0 |
| Investments Program Related | $1,000 | $1,000 | → $0 |
| Total Assets | $35,593,268 | $31,278,614 | ▼ $4,314,654 |
| Other Assets Total | $5,792,870 | $3,843,739 | ▼ $1,949,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $11,841,281 | - |
| Tax Exempt Bond Liabilities | $11,838,414 | - | - |
| Other Liabilities | $9,768,906 | $7,476,129 | ▼ $2,292,777 |
| Accounts Payable and Accrued Expenses | $471,993 | $769,471 | ▲ $297,478 |
| Escrow Account Liability | $196,723 | $169,144 | ▼ $27,579 |
| Deferred Revenue | $1,218,085 | $65,673 | ▼ $1,152,412 |
| Total Liabilities | $23,494,121 | $20,321,698 | ▼ $3,172,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,672,094 | $9,779,863 | ▲ $107,769 |
| Net Assets With Donor Restrictions | $2,427,053 | $1,177,053 | ▼ $1,250,000 |
| Total Net Assets Fund Balance | $12,099,147 | $10,956,916 | ▼ $1,142,231 |
| Total Liabilities and Net Assets / Fund Balance | $35,593,268 | $31,278,614 | ▼ $4,314,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,634,949 | $14,774,941 | $27,409,890 |
| Equipment | $1,199,315 | $4,151,399 | $5,350,714 |
| Land | $5,137,856 | - | $5,137,856 |
| Leasehold Improvements | $645,877 | $2,607,320 | $3,253,197 |
| Other Assets Org | $1,978,016 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Martin Quintana | CFO | $127,509 | $127,509 |
| Name | Title |
|---|---|
| David Day | Chair |
| Wilford Cardon | Immediate Past Chair |
| Holly Williams | Vice Chair |
| Abraham Barton | Director |
| Brian Kotsur | Director |
| Brian Middleton | Director |
| Jon Scott Williams | Director |
| Patrick Cardon | Director |
| Tom Simplot | Director |
| Sharareh Najafi-piper | CEO |
| Don Fowls Md | Secretary |
| Craig Cardon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Copa Health INC | Management & Admin Services | 924 N COUNTRY CLUB DRIVE, Mesa, AZ 85201 | $27,373,941 |
| Crv Construction LLC | Construction | 2218 N 93RD LANE, Phoenix, AZ 85037 | $466,732 |
| Enterprise Fleet Management | Vehicle Maintenance | 9315 OLIVE BOULEVARD, St Louis, MO 63132 | $442,151 |
| Nextgen Healthcare INC | Claims/billing System Support | PO BOX 511449, Los Angeles, CA 90051 | $276,161 |
| Az Lawn Pro LLC | Lawncare | 2421 S LENNOX, Mesa, AZ 85209 | $213,765 |
| Line Item | Amount |
|---|---|
| Other Expenses | $37,771,832 |
| Total Fundraising Expense | $717,829 |
| Grants and Similar Amounts Paid | $20,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $26,656,112 | $717,829 | $27,373,941 |
| Fees for Services Other | $3,603,715 | - | - | $3,603,715 |
| Depreciation Depletion | $1,559,061 | - | - | $1,559,061 |
| Occupancy | $1,311,134 | - | - | $1,311,134 |
| Travel | $795,256 | - | - | $795,256 |
| Office Expenses | $735,417 | - | - | $735,417 |
| Interest | $608,863 | - | - | $608,863 |
| Information Technology | $522,300 | - | - | $522,300 |
| Insurance | $94,880 | - | - | $94,880 |
| All Other Expenses | $22,172 | - | - | $22,172 |
| Grants to Domestic Orgs | $20,500 | - | - | $20,500 |
| Other Expenses | $17,348 | - | - | $17,348 |
| Fees for Services Legal | $10,000 | - | - | $10,000 |
| Conferences and Meetings | $3,137 | - | - | $3,137 |
| Total Functional Expenses | $10,418,391 | $26,656,112 | $717,829 | $37,792,332 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Great Hearts America | Phoenix, AZ | 501(c)(3) | General Operating Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $5,556,453 |
| Right-of-use Lease Liabilities | $1,919,676 |
“Board members wilford cardon, craig cardon and patrick cardon have a family relationship.”
“The filing organization contracted with one of its related organizations, copa health, inc. (copa), for management and programmatic services (medical staff services). Copa provides the ceo and cfo for the filing organization and they were paid the following by copa respectively during the fiscal year for the services they provided to the filing organization. Sharareh najafi-piper, ceo - $46,761 martin quintana, cfo - $23,958 as copa and the filing organization are related organizations, the calendar year 2023 compensation and benefits for the ceo and cfos are reported on form 990, part vii, section a, columns e and f and schedule j, part ii, row (ii).”
“Copa health, inc (copa) is the sole member of the filing organization.”
“The full board of directors and officers of copa act as the full board of directors and officers for the filing organization.”
“The following acts require approval from the sole member: (1) amendments to the organization's bylaws, and (2) borrowing money from any lender.”
“Prior to filing, the form 990 was reviewed by the cfo and ceo and it was provided to all board members for review.”
“Enforcing agency policy on conflicts of interest is the responsibility of the enterprise risk, audit, and finance committee of the board of directors. This committee dedicates one meeting per year to: (1) ensure all conflict of interest statements have been received, (2) ensure conflicts are fully understood and implications discussed and disposition agreed upon, (3) ensure that board members with conflicts, if any, follow policy with respect to voting on matters that they may have a conflict with, and (4) recommend enhancements to existing forms, policies, and training related to conflicts of interest.”
“The organization does not currently have any paid officers or employees. However, a compensation policy is in place that would require the board as a whole, as the executive committee, to review the compensation of all officers by comparing their compensation to compensation of individuals in like positions, in like organizations using forms 990, compensation studies, and other available data. The board or committee would then approve any changes in compensation based on this information.”
“The organization will provide, in a timely manner, copies of all policies, the audited financial statements, and/or the governing documents, when requested in writing or in person.”
“Copa health is a 501(c)(3) nonprofit organization dedicated to delivering exceptional healthcare services guided by our six core values - people first, compassion, integrity, perseverance, accountability, and innovation. Copa health inspires health, hope, and happiness by delivering world class solutions to individuals, families, and communities. With a focus on assisting members to achieve long-term stability, we offer integrated healthcare, employment-related services, day programs, in-home supports, counseling, and affordable housing for individuals and families with complex medical, behavioral and/or long-term care needs. We operate affordable supportive housing including rental housing, residential group homes, community living services, individually tailored living arrangements, adult and developmental homes, and supportive housing services as well as health homes providing integrated health services. Our approach to community development combines physical and behavioral healthcare with social services, helping individuals and families live fuller, healthier lives.”
“Change in value of derivative financial instrument - interest rate swap -281,694.”
“The process and authority for selecting the financial statement auditor and for overseeing the financial statement audit did not change during the fiscal year.”
“Marc community resources acts as a fiduciary for consumer personal funds. A separate checking account is maintained and balances per consumer are tracked. Individuals may access their funds by submitting a request to their case manager.”
“Marc community is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). It qualifies for charitable contributions under section 170. Marc community has been determined not to be a private foundation under section 509(a)(2). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Marc community has immaterial amounts of unrelated business taxable income. Therefore, there is no provision in these statements for income taxes for this entity. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organizations would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 471993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2191760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2825875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COPA HEALTH IS A NONPROFIT ORGANIZATION THAT PROVIDES EXCEPTIONAL HEALTHCARE SERVICES, GUIDED BY ITS SIX CORE VALUES: PEOPLE FIRST, COMPASSION, INTEGRITY, PERSEVERANCE, ACCOUNTABILITY, AND INNOVATION. THEY OFFER INTEGRATED HEALTHCARE, EMPLOYMENT SERVICES, DAY PROGRAMS, COUNSELING, AND AFFORDABLE HOUSING FOR INDIVIDUALS WITH COMPLEX MEDICAL, BEHAVIORAL, OR LONG-TERM CARE NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 168220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE KEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809693800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 N COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4710440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4738279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 27373941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 466732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 442151 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 276161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 213765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 924 N COUNTRY CLUB DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2218 N 93RD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9315 OLIVE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 511449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2421 S LENNOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COPA HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRV CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENTERPRISE FLEET MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEXTGEN HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AZ LAWN PRO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT & ADMIN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLAIMS/BILLING SYSTEM SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAWNCARE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34936225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188834 |
| IRS990/CYOtherExpensesAmt | 0 | 37771832 |
| IRS990/CYOtherRevenueAmt | 0 | 762844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1293889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -610540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 37792332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 717829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37181792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1218085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1559061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1559061 |
| IRS990/Desc | 0 | COMMUNITY LIVING SERVICES (CLS): CLS SUPPORTS INDIVIDUALS WITH DISABILITIES IN ACHIEVING MAXIMUM INDEPENDENCE WITHIN A HOME ENVIRONMENT. MARC PROVIDES 24/7 SUPERVISION AND CUSTOMIZED SERVICES THAT PROMOTE INTEGRATION INTO THE HOME AND COMMUNITY, ENGAGEMENT IN DAILY LIVING ACTIVITIES, AND CONSIDERATION OF EACH INDIVIDUAL'S UNIQUE NEEDS, STRENGTHS, ABILITIES, AND PREFERENCES ACROSS THE LIFESPAN. HOME AND COMMUNITY-BASED SERVICES: SINCE 1973, MARC HAS OFFERED RESIDENTIAL SERVICES, CURRENTLY OPERATING 17 BEHAVIORAL HEALTH HOMES AND 19 RESIDENCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). COLLECTIVELY, THESE PROGRAMS PROVIDE HOME AND COMMUNITY-BASED SERVICES TO OVER 116 MEMBERS, (CONTINUED IN SCHEDULE O)HELPING THEM AVOID HIGH-COST INSTITUTIONAL SETTINGS SUCH AS SKILLED NURSING FACILITIES, HOSPITALS, AND CORRECTIONAL INSTITUTIONS, RESULTING IN SIGNIFICANT TAXPAYER SAVINGS.EMPLOYMENT-RELATED SERVICES: MARC OPERATES ONE OF ARIZONA'S LARGEST AND MOST COMPREHENSIVE EMPLOYMENT TRAINING PROGRAMS FOR INDIVIDUALS WITH I/DD, MENTAL HEALTH CONDITIONS, SUBSTANCE USE DISORDERS, AND SERIOUS MENTAL ILLNESS. IN THE MOST RECENT REPORTING PERIOD, THE PROGRAM SERVED 3,004 INDIVIDUALS WITH A 64% JOB PLACEMENT RATE. TO SUPPORT SKILL COMMUNITY LIVING SERVICES (CLS): CLS SUPPORTS INDIVIDUALS WITH DISABILITIES IN ACHIEVING MAXIMUM INDEPENDENCE WITHIN A HOME ENVIRONMENT. MARC PROVIDES 24/7 SUPERVISION AND CUSTOMIZED SERVICES THAT PROMOTE INTEGRATION INTO THE HOME AND COMMUNITY, ENGAGEMENT IN DAILY LIVING ACTIVITIES, AND CONSIDERATION OF EACH INDIVIDUAL'S UNIQUE NEEDS, STRENGTHS, ABILITIES, AND PREFERENCES ACROSS THE LIFESPAN. HOME AND COMMUNITY-BASED SERVICES: SINCE 1973, MARC HAS OFFERED RESIDENTIAL SERVICES, CURRENTLY OPERATING 17 BEHAVIORAL HEALTH HOMES AND 19 RESIDENCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). COLLECTIVELY, THESE PROGRAMS PROVIDE HOME AND COMMUNITY-BASED SERVICES TO OVER 116 MEMBERS, DEVELOPMENT, COPA COOKIES WAS LAUNCHED AS A HANDS-ON TRAINING INITIATIVE IN JOB READINESS AND BUSINESS OPERATIONS. STAKEHOLDER SATISFACTION REMAINS EXTREMELY HIGH, WITH 99% REPORTING THAT SERVICES WERE EFFECTIVE. MARC'S SUPPORTED EMPLOYMENT PROGRAM RECEIVED VALUE-BASED RECOGNITION FOR EXCEEDING PERFORMANCE BENCHMARKS - 75% OF PARTICIPANTS ENGAGED WITH A POTENTIAL EMPLOYER WITHIN 30 DAYS, SURPASSING THE 50% TARGET.COMMUNITY DAY SERVICES (CDS): MARC'S CDS PROGRAMS SUPPORTED 55 INDIVIDUALS WITH I/DD, OFFERING STRUCTURED ACTIVITIES FOCUSED ON INDEPENDENT LIVING SKILLS, SOCIALIZATION, AND COMMUNITY INTEGRATION. THESE SERVICES ARE VITAL FOR FAMILY STABILITY, ALLOWING CAREGIVERS TO WORK WHILE THEIR LOVED ONES ENGAGE IN ENRICHING, DEVELOPMENTALLY APPROPRIATE EXPERIENCES. POST-PANDEMIC, CDS HAS MAINTAINED TELEHEALTH SERVICES, OFFERING VIRTUAL SESSIONS IN MUSIC THERAPY, ZUMBA, STORYTELLING, ART, AND NO-BAKE COOKING. SATISFACTION REMAINS STRONG: 100% OF PARTICIPANTS REPORTED SATISFACTION, AND 98% SAID SERVICES MET OR EXCEEDED EXPECTATIONS.PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAM: MARC HAS OPERATED THE PSH PROGRAM SINCE 2015, SERVING APPROXIMATELY 800 HOUSEHOLDS. FOLLOWING THE HOUSING FIRST MODEL, THE PROGRAM PROVIDES IMMEDIATE ACCESS TO STABLE HOUSING WITHOUT PRECONDITIONS, RECOGNIZING HOUSING AS A BASIC HUMAN RIGHT. TAILORED SUPPORTIVE SERVICES PROMOTE SUSTAINED HOUSING, INDEPENDENCE, AND COMMUNITY INTEGRATION. SINCE INCEPTION, MARC HAS HELPED AROUND 450 HOUSEHOLDS SECURE AND MAINTAIN STABLE HOUSING. THE PROGRAM CONCURRENTLY ADDRESSES HOUSING AND EMPLOYMENT NEEDS, EMPOWERING INDIVIDUALS FOR LONG-TERM SUCCESS. MARC'S HOPE PERMANENT SUPPORTIVE HOUSING PROGRAM HAS EARNED VALUE-BASED INCENTIVES FOR MEASURABLE OUTCOMES INCLUDING REDUCED PSYCHIATRIC HOSPITALIZATIONS, DECREASED RELIANCE ON MOBILE CRISIS SERVICES, INCREASED PARTICIPANT INCOME, AND IMPROVED HOUSING STABILITY.OTHER HOUSING INITIATIVES: MARC ACQUIRED PROPERTIES FROM THE CITY OF MESA THROUGH THE FEDERAL NEIGHBORHOOD STABILIZATION PROGRAM, NOW LEAS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2427053 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177053 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 196723 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 169144 |
| IRS990/ExpenseAmt | 0 | 10418391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 717829 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26656112 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27373941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3603715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3603715 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| 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/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/OtherCompensationAmt | 0 | 47886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4301 |
| 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/PersonNm | 0 | SHARAREH NAJAFI-PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG CARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON FOWLS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABRAHAM BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK CARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILFORD CARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KOTSUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM SIMPLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON SCOTT WILLIAMS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 564882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 123208 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 34768005 |
| IRS990/GrantAmt | 0 | 20500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37189017 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 521511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 522300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 522300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 608863 |
| IRS990/InterestGrp/TotalAmt | 0 | 608863 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196059 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21533660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20765036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19617997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41151657 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7225 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11841281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12099147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10956916 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7225 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521511 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 521511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9672094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9779863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1311134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1311134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 735417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 735417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5792870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3843739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -281694 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE & FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 583576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 494365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 583576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 494365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9768906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7476129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 241333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 241333 |
| IRS990/OtherRevenueTotalAmt | 0 | 241333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 224000 |
| IRS990/PrincipalOfficerNm | 0 | SHARAREH NAJAFI-PIPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -249997 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME FROM SUBSIDIARIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1291801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1291801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34456418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 549000 |
| IRS990/PYOtherExpensesAmt | 0 | 40256978 |
| IRS990/PYOtherRevenueAmt | 0 | 1010788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1227195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3067034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 40310435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37243401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -610540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 521511 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1815400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1945216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME SUBSIDIARY INCOME SALES OF INVENTORY |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34936225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34456418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30565678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5394444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105839686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 196059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 466662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1815400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1790746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1788715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30842068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31914314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68151243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 196059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 165088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12220 |
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