Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$19,924,947
Up $5,957,738 (+43%) from 2016
Net Assets
Up$17,721,853
Up $6,020,044 (+51%) from 2016
Liabilities
Down$2,203,094
Down $62,306 (-2.8%) from 2016
Revenue
Up$25,238,270
Up $4,402,111 (+21%) from 2016
Expenses
Up$19,226,926
Up $188,181 (+1.0%) from 2016
Net Income
Up$6,011,344
Up $4,213,930 (+234%) from 2016
The mission of casa de los ninos is to promote child well-being and family stability in our community.
Casa de los nios promotes child well-being and family stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,282,138 | $9,753,962 | ▲ $5,471,824 |
| Land, Buildings, and Equipment, Net | $3,603,779 | $6,017,743 | ▲ $2,413,964 |
| Pledges and Grants Receivable | $3,960,429 | $2,821,692 | ▼ $1,138,737 |
| Cash and Non-Interest-Bearing Accounts | $1,714,161 | $906,229 | ▼ $807,932 |
| Prepaid Expenses and Deferred Charges | $133,925 | $262,379 | ▲ $128,454 |
| Inventories for Sale or Use | $103,962 | $93,726 | ▼ $10,236 |
| Investments Other Securities | $147,737 | $38,319 | ▼ $109,418 |
| Total Assets | $13,967,209 | $19,924,947 | ▲ $5,957,738 |
| Other Assets Total | $21,078 | $30,897 | ▲ $9,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,171,608 | $2,126,738 | ▼ $44,870 |
| Other Liabilities | $93,792 | $76,356 | ▼ $17,436 |
| Total Liabilities | $2,265,400 | $2,203,094 | ▼ $62,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,107,670 | $13,225,552 | ▲ $5,117,882 |
| Temporarily Rstr Net Assets | $3,499,139 | $4,401,301 | ▲ $902,162 |
| Permanently Rstr Net Assets | $95,000 | $95,000 | → $0 |
| Total Net Assets Fund Balance | $11,701,809 | $17,721,853 | ▲ $6,020,044 |
| Total Liabilities and Net Assets / Fund Balance | $13,967,209 | $19,924,947 | ▲ $5,957,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,364,142 | $1,770,467 | $3,134,609 |
| Other Land Buildings | $2,970,671 | - | $2,970,671 |
| Equipment | $410,038 | $978,879 | $1,388,917 |
| Leasehold Improvements | $463,205 | $515,113 | $978,318 |
| Land | $809,687 | - | $809,687 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $95,000 | - | - | - | $95,000 |
| 2016 | $95,000 | - | - | - | $95,000 |
| 2015 | $95,000 | - | - | - | $95,000 |
| 2014 | $95,000 | - | - | - | $95,000 |
| 2013 | $95,000 | - | - | - | $95,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard Lin | Medical Prof | FT | $194,073 | $4,066 | $198,139 |
| Howard Lin | Medical Professional | - | $194,073 | $4,066 | $198,139 |
| Susie Huhn | CEO | FT | $182,357 | $12,315 | $194,672 |
| Judith Cornell | Clinical Director | FT | $113,322 | $8,893 | $122,215 |
| Kathryn Tuscaney | CFO | FT | $107,985 | $9,512 | $117,497 |
| Joanne Karolzak | Director CHI | FT | $107,403 | $8,962 | $116,365 |
| Lisa Webster | Director of | FT | $106,262 | $7,223 | $113,485 |
| Jacey Coy | Director, Bh | FT | $107,915 | $5,238 | $113,153 |
| Name | Title |
|---|---|
| William Estes | President |
| Arianna Sholes-douglas | Director |
| Carol Swanson | Director |
| Dan Bryson | Director |
| Dee-dee Samet | Director |
| Greg Nicholson | Director |
| Lea N Strandridge | Director |
| Lynn Maynard | Director |
| Michael Ablin | Director |
| Michelle Anthony | Director |
| Ray Magnuson | Director |
| Vicki Began | Director |
| Kathi Fowler | Director at |
| Dianne Grobstein | First VP |
| Mark Cowley | Foundation P |
| Gary Fletcher | Foundation R |
| Moira Richards | Past Preside |
| Linda Riordan | Second VP |
| Sister Michelle Humke | Secretary |
| Kathleen Gooden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medicare Trans LLC | Transportation | 4836 E MCDOWELL RD 104, Phoenix, AZ 85008 | $460,129 |
| - | Behvrl Hlth Srv | 140 N TUCSON BOULEVARD, Tucson, AZ 85705 | $126,090 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,600,681 |
| Other Expenses | $5,626,245 |
| Total Fundraising Expense | $608,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,083,562 | $705,450 | $298,278 | $11,087,290 |
| Fees for Services Other | $2,270,624 | $268,991 | $6,898 | $2,546,513 |
| Payroll Taxes | $924,305 | $76,279 | $24,474 | $1,025,058 |
| Other Employee Benefits | $941,410 | $57,434 | $25,597 | $1,024,441 |
| Occupancy | $835,493 | $26,604 | $2,982 | $865,079 |
| Office Expenses | $425,313 | $60,964 | $116,945 | $603,222 |
| Travel | $408,168 | $3,608 | - | $411,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | $318,288 | - | $318,288 |
| Depreciation Depletion | $142,431 | $48,912 | - | $191,343 |
| Pension Plan Contributions | $117,843 | $24,465 | $3,296 | $145,604 |
| Advertising | - | $2,000 | $97,919 | $99,919 |
| Insurance | $59,578 | $15,808 | $817 | $76,203 |
| Other Expenses | $59,401 | $28,753 | $31 | $59,401 |
| Fees for Services Accounting | - | $26,349 | - | $26,349 |
| Total Functional Expenses | $16,834,827 | $1,783,844 | $608,255 | $19,226,926 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,261 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lecture Series | $22,646 | - | $25,993 | - |
| Family Fiesta | $14,627 | - | $8,268 | - |
| Total Events | $37,273 | - | $34,261 | $-34,261 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Construction | No | $160,115 |
| - | Director | Insurance Benefits | No | $71,862 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $76,356 |
“The audit committee reviews the preliminary form 990 prior to filing with taxing authorities.”
“Board members are annually asked to update their statement of business relationships and indicate any that could pose a potential conflict of interest with their role as a board member of casa de los nios.”
“Biannually the executive committee of the board of directors reviews relevant local, state and national salary information from the dept. Of labor. Salary ranges are designed for all salaried employees including the executive staff. Ranges include low, mid and maximum levels based on expertise, experience and education.”
“Biannually the executive committee of the board of directors reviews relevant local, state and national salary information from the dept. Of labor. Salary ranges are designed for all salaried employees including the executive staff. Ranges include low, mid and maximum levels based on expertise, experience and education.”
“Governing documents are made available to the public through another website, www.guidestar.org, our website www.casadelosninos.org, and upon request.”
“Volunteers are utilized in our shelter, administrative offices, thrift store, specific programs, and special events. Shelter / angel house: volunteers offer direct service care in collaboration with a staff member. Each volunteer commits to a minimum of 3 hours per week; however on average most exceed the minimum. Volunteers assist with the daily care of children ranging in ages from infant to 5 years of age. Each group presents a different set of needs. They assist with playtime, meals, creative educational activities, and one on one time as needed. Shelter/ o'rielly house: volunteers provide daily care in collaboration with assigned staff as well as facilitating activities for children ranging in ages from 6 - 12 years of age. Volunteers also assist with one on one tutoring, arts and crafts and specialized projects for the children. They also participate in off campus outings. Angel house reception/ kelsch administrative volunteers: volunteers are utilized in both reception areas. Volunteers answer and direct phone calls, greet and sign in visitors, as well as other clerical duties. In collaboration with san miguel high school, we have 2 designated intern students who work with our human resources team. Both and volunteers assist with copying, filing, inventory, creating employment packets, assist with on campus special events. Interns: bachelors and master level interns are assigned based on their area of study. Each intern has a requirement as set forth by their undergraduate/graduate programs related to the number of hours and content of experience. Interns may designate their time providing administrative assistance, research, direct service, counseling and coordination of care always under the supervision and direction of casa de los ninos staff members and program supervisor. Interns are utilized in bhs, in-home programs, home visitation, shelter, community education and outreach, and parent aide. Development / community relations: volunteers assist the donor records specialist and development assistant. Volunteers assist with donor records, car donations, maintaining or inputting information into the raiser's edge program. Gabriel's angels: we have 5 gabriel's angels therapy team that work with the children in the shelter. They volunteer with their therapy pet once a week with all the groups in the shelter. Gabriel's angels provide direct interaction with their therapy animals and the children. Thrift store: volunteers assist as cashiers, with customer service, and help sort and display merchandise. Groups are also recruited for large project at the thrift store. Special guest volunteers: community members and professional groups volunteer in our shelter, community events as well as special events. This can be for our holiday toy drive, family fiesta, or other community event. They volunteer for a scheduled one-time event or project.”
“Although the organization receives a majority of its revenue from grants and contributions it is not included in part iii per the irs instructions. Foster care: casa de los nios recruits and trains individuals who wish to provide foster care for abused and neglected children. We monitor and support these families after they have children placed with them. We supported 52 families who provided 48,873 nights of care for 322 children this fiscal year. Parent education: our parent education program offers free interactive training for parents, care givers and professionals to gain the education, tools and skills to raise safe and healthy children. Casa de los nios provided classes to 2,817 families for this fiscal year. Parent aide and supervised visitation: there are two components to our parent aide program. The first component offers a variety of services for parents and/or caregivers involved with the department of child safety, to give parents the tools they need to meet goals and safely reunify families. Casa de los nios provided services to 26 families this fiscal year. The second component of our parent aide program is supervised visitation. Services are offered upon referral from the department of child safety and are available for children in out of home care and their parents and extended families at no cost to the families. Services are provided in varied locations around tucson. Casa de los nios served 155 families and 151 children for this fiscal year. In home service program: the casa de los nios in home services program provides a continuum of services and activities which will support and enhance the family unit, and preserve and reunify the family through family-focused services that are coordinated and accessible, comprehensive, community-based, and culturally responsive. Services provided may include parent education, crisis/intervention and stabilization, counseling, and connection to relevant community resources. 270 families and 1,100 children received services from this program this year. Parents as teachers: parents as teachers is an evidenced based program providing home visitation services to tucson families with children under the age of 5. The goal of the program is to assist families with school preparedness for very young children emphasizing development in varying domains including language, gross motor, fine motor and literacy. Casa de los nios provided home visitation services to 165 families and 191 children from july 2016-june 2017.”
“Behavioral health 1,128,120 0 0 nurse family partnership 826,170 0 0 payroll, cobra, and fsa admin 0 149,089 0 ddd foster home and respite 254,013 0 0 staff & board development 0 53,153 0 it 0 15,792 0 shelter medical services 3,660 0 0 security 45,245 0 0 temporary office services 1,392 48,457 0 other 12,024 2,500 6,898 total 2,270,624 268,991 6,898”
“In-kind service donation of 8,700 was in service to fixed assets.”
“The organization intends to use investment earnings from the endowment funds to carry on the principal activities of the organization. The principal balance will remain as permanently restricted funds unless such time arises that the organization ceases business. At that point the funds would be used to settle any final costs.”
“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, 2017, 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2126738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CASA DE LOS NIOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99919 |
| IRS990/AllOtherContributionsAmt | 0 | 4444117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASA DE LOS NINOS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206245600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 N 4TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126090 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR DAMIEN PARKINSON |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BEHVRL HLTH SRV |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17733 |
| IRS990/CYOtherExpensesAmt | 0 | 5626245 |
| IRS990/CYOtherRevenueAmt | 0 | 181813 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 6011344 |
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| IRS990/CYTotalExpensesAmt | 0 | 19226926 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25238270 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | CRISIS SHELTER: THE CRISIS SHELTER SERVES CHILDREN WHO ARE AT RISK OR HAVE EXPERIENCED ABUSE AND NEGLECT. THEY RECEIVE SECURE SHELTER, MEDICAL CARE AND CRITICAL ASSISTANCE. CHILDREN IN OUR SHELTER EXPERIENCE MUCH NEEDED STABILITY BEFORE THEY SAFELY RETURN HOME, ENTER A FOSTER HOME OR ARE REUNITED WITH FAMILY. CASA DE LOS NIOS PROVIDED 5,965 BASIC BED NIGHTS, AND 1,001 VOLUNTARY PLACEMENT NIGHTS TO 226 CHILDREN FROM JULY 1, 2016-JUNE 30, 2017. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY MAGNUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOIRA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI BEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK COWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE GROBSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SISTER MICHELLE HUMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEE-DEE SAMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL ABLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARIANNA SHOLES-DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEA N STRANDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHI FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSIE HUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHRYN TUSCANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOWARD LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUDITH CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACEY COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOANNE KAROLZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA WEBSTER |
| 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 | 182357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 194073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 106262 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDATION R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDATION P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECOND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL PROF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, BH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR CHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34261 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 16700906 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 308675 |
| IRS990/GrossReceiptsAmt | 0 | 26634352 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1248600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76203 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103962 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 147737 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38319 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3264459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3603779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6017743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9282202 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 312911 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CASA DE LOS NIOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11701809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17721853 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4236 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4236 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34261 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 199690 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 199690 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2982 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 835493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 865079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 116945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 425313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 603222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30897 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25597 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 941410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1024441 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP MAINTENANCE & REPAI |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26719 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4299 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59401 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.