Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 86-0324144 • 501(c)3 • Mesa, AZ
Profile
To break the cycle of child abuse and neglect by strengthening families and addressing the social, psychological, and developmental needs of each child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$49,522,511
Up $14,586,369 (+42%) from 2021
Liabilities
Up$14,984,950
Up $10,248,588 (+216%) from 2021
Net Assets
Up$34,537,561
Up $4,337,781 (+14%) from 2021
Revenue
Down$34,360,176
Down $2,027,682 (-5.6%) from 2021
Expenses
Up$29,428,250
Up $3,179,957 (+12%) from 2021
Net Income
Down$4,931,926
Down $5,207,639 (-51%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Child crisis arizona's mission is to provide children and youth in arizona a safe environment, free from abuse and neglect, by creating strong and successful families.
Child crisis arizona's vision is "safe kids. Strong families."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,659,265 | $9,886,518 | ▲ $1,227,253 |
| Investments in Publicly Traded Securities | $3,135,502 | $5,236,165 | ▲ $2,100,663 |
| Cash and Non-Interest-Bearing Accounts | $4,780,678 | $2,738,661 | ▼ $2,042,017 |
| Accounts Receivable | $832,539 | $1,539,225 | ▲ $706,686 |
| Pledges and Grants Receivable | $639,353 | $1,151,369 | ▲ $512,016 |
| Investments Other Securities | $145,686 | $220,921 | ▲ $75,235 |
| Prepaid Expenses and Deferred Charges | $356,086 | $182,014 | ▼ $174,072 |
| Inventories for Sale or Use | $143,556 | $150,396 | ▲ $6,840 |
| Total Assets | $18,949,624 | $21,183,578 | ▲ $2,233,954 |
| Other Assets Total | $256,959 | $78,309 | ▼ $178,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,039,732 | $1,281,185 | ▲ $241,453 |
| Mortgage Notes Payable Secured by Investment Property | $550,000 | $550,000 | → $0 |
| Other Liabilities | $180,636 | $341,497 | ▲ $160,861 |
| Deferred Revenue | $70,900 | $80,600 | ▲ $9,700 |
| Total Liabilities | $1,841,268 | $2,253,282 | ▲ $412,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,299,413 | $14,364,351 | ▲ $1,064,938 |
| Net Assets With Donor Restrictions | $3,808,943 | $4,565,945 | ▲ $757,002 |
| Total Net Assets Fund Balance | $17,108,356 | $18,930,296 | ▲ $1,821,940 |
| Total Liabilities and Net Assets / Fund Balance | $18,949,624 | $21,183,578 | ▲ $2,233,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,984,911 | $5,455,782 | $12,440,693 |
| Equipment | $1,089,965 | $1,769,962 | $2,859,927 |
| Land | $1,065,124 | - | $1,065,124 |
| Other Land Buildings | $746,518 | - | $746,518 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $145,686 | $52,411 | ▲ $22,824 | - | $220,921 |
| 2018 | - | $145,686 | - | - | $145,686 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Torrie Taj | CEO | FT | $246,624 | $59,950 | $306,574 |
| Lisa Ricci | CFO, Board Secretary/treasurer | FT | $155,223 | $38,692 | $193,915 |
| Jodi Stoken | CDO | FT | $143,781 | $46,815 | $190,596 |
| Edward Hughes | VP of Operations | FT | $115,318 | $19,851 | $135,169 |
| Art Calderon | VP of Human Resources | FT | $116,159 | $14,956 | $131,115 |
| Name | Title |
|---|---|
| Karilee Ramaley | Board Chair |
| Larry Wilk | Board Vice Chair |
| Byron Sarhangian | Director |
| Cynthia Coffman | Director |
| Donna Easterly | Director |
| Doug Diehl | Director |
| Eileen Sullivan | Director |
| Emily Koslow | Director |
| Frank Gorman | Director |
| Harry Curtin | Director |
| Henry Hoffer | Director |
| Jeff Friesen | Director |
| Kate Dei Cas | Director |
| Lea Phillips | Director |
| Lisa Nothum | Director |
| Louis Basile | Director |
| Mary Michel | Director |
| Melissa Figueroa | Director |
| NOTIOSHA D' ADDABBO | Director |
| Noelle Miller | Director |
| Van Welch | Director |
| Jesse Eller | Director (through 11/2019) |
| Alesha Corey | Director (through 3/2019) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $615,117 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $46,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 72 | $7,200 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $5,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 75 | $674,017 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,067,574 |
| Other Expenses | $5,357,658 |
| Total Fundraising Expense | $1,630,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,513,716 | $994,857 | $509,551 | $9,018,124 |
| Other Employee Benefits | $993,633 | $148,415 | $92,618 | $1,234,666 |
| Office Expenses | $443,032 | $195,537 | $183,121 | $821,690 |
| Depreciation Depletion | $640,167 | $54,624 | $28,152 | $722,943 |
| Payroll Taxes | $555,402 | $92,084 | $62,126 | $709,612 |
| Current Officers, Directors, Trustees, and Key Employees | $30,657 | $331,873 | $328,554 | $691,084 |
| Pension Plan Contributions | $354,964 | $39,289 | $19,835 | $414,088 |
| Occupancy | $313,848 | $27,217 | $19,815 | $360,880 |
| Fees for Services Other | $198,019 | $86,372 | $10,549 | $294,940 |
| Conferences and Meetings | $126,666 | $14,750 | $63,764 | $205,180 |
| Travel | $141,479 | $18,003 | $7,739 | $167,221 |
| Other Expenses | $228,184 | $23,527 | $164,454 | $164,454 |
| Insurance | $94,925 | $42,751 | $3,100 | $140,776 |
| Advertising | $19,597 | $100 | $106,058 | $125,755 |
| Fees for Services Accounting | - | $36,150 | - | $36,150 |
| Fees for Services Legal | - | $19,141 | - | $19,141 |
| Total Functional Expenses | $13,646,027 | $2,148,602 | $1,630,603 | $17,425,232 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,628,594 |
| Expenses per Audited Statements | $17,425,232 |
| Total Expenses per Form 990 | $17,425,232 |
| Expenses Not Reported on Form 990 | $203,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $265,696 |
| Fundraising Gross Income | $133,400 |
| Gaming Gross Income | $4,900 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $1,116,510 | - | $5,372 | - |
| Gala | $624,784 | $133,400 | $68,454 | $64,946 |
| Total Events | $1,741,294 | $133,400 | $265,696 | $-132,296 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $288,575 |
| Due to Affiliate | $52,922 |
“The organization does not have any committees that have the authority to act on behalf of the governing body. A report by the committee chairs is made at each board meeting and recorded in the board minutes.”
“A draft of the form 990 is reviewed by the chief executive officer, chief financial officer, and the audit committee. Copies are made available to all board of directors members for review and comment prior to filing.”
“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, other volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”
“The board ceo evaluation policy states 1. The ceo evaluation task force (comprised of executive volunteer leadership or delegates) shall recommend to the board compensation adjustments in consideration of performance and market comparisons as part of the ceo evaluation process, and 2. The full board shall vote on the compensation for the ceo. Local and national salary surveys for comparability are utilized to set salary schedules accordingly. Child crisis arizona's philosophy is to attract and pay key employees (including the chief executive officer) at median or higher ranges of our salary schedule in order to achieve board strategic initiative of nonprofit best practice employer.”
“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value of beneficial interest in trust 17,925. Transfers to affiliates -52,411.”
“The process has not changed from the prior year.”
“Cca's endowment fund consists of a fund designated by the board to function as an endowment. The funds are established for a variety of purposes.”
“Child crisis arizona recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. As of december 31, 2019, child crisis arizona had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Change in beneficial interest in trusts 17,925. Transfer to affiliate -52,411.”
“Direct special event expenses -110,253.”
“Direct special event expenses 110,253.”
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 | 1039732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1281185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 832539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1539225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CRISIS ARIZONA'S VISION IS "SAFE KIDS. STRONG FAMILIES." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 106058 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125755 |
| IRS990/AllOtherContributionsAmt | 0 | 6615460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808349424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 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 | 4780678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2738661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 328554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 691084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 63764 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 126666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1607894 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15527596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86399 |
| IRS990/CYOtherExpensesAmt | 0 | 5357658 |
| IRS990/CYOtherRevenueAmt | 0 | -127396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3455766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1517133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12067574 |
| IRS990/CYTotalExpensesAmt | 0 | 17425232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1630603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18942365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28152 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 640167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 722943 |
| IRS990/Desc | 0 | PREVENTION SERVICES: OUR EFFORTS TO PREVENT CHILD ABUSE, NEGLECT, OR UNINTENTIONAL INJURY BEFORE IT OCCURS THROUGH FAMILY EDUCATION AND HOME VISITATION PROGRAMS. FAMILY EDUCATION OFFERS FREE OR VERY LOW COST WORKSHOPS, CLASSES, SUPPORT GROUPS, LEGAL CLINICS, ACTIVITIES AND EVENTS DESIGNED TO INCREASE KNOWLEDGE AND SKILLS TO SAFELY PARENT AND CARE FOR YOUTH. PREVENTION EFFORTS SERVED 2,376 INDIVIDUALS AND GAVE AWAY 574 CAR SEATS TO FAMILIES IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3808943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4565945 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 371 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 614111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 179580 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19141 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10549 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294940 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALESHA COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE DEI CAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOTIOSHA D' ADDABBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA NOTHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA EASTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BYRON SARHANGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EILEEN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY KOSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HENRY HOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARILEE RAMALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LARRY WILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TORRIE TAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JODI STOKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ART CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EDWARD HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 170898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 276874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 165231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 116159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 115318 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (THROUGH 3/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THROUGH 11/2019) |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO, BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1607894 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 265696 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133400 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -66962 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 4900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 6718662 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 565540 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450007 |
| IRS990/GrossReceiptsAmt | 0 | 20288662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140776 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 143556 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 145686 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 220921 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3135502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5236165 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7225744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8659265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9886518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17112262 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 632502 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 448099 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILD CRISIS ARIZONA'S MISSION IS TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 550000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17108356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18930296 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -65054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -65054 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -132296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -132296 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4900 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 339293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13299413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14364351 |
| IRS990/NoncashContributionsAmt | 0 | 674017 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 360880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 183121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 443032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 821690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 256959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34486 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 92618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 993633 |
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