Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$8,070,867
Up $2,011,412 (+33%) from 2020
Net Assets
Up$6,857,176
Up $2,114,896 (+45%) from 2020
Liabilities
Down$1,213,691
Down $103,484 (-7.9%) from 2020
Revenue
Up$11,022,566
Up $6,797,650 (+161%) from 2020
Expenses
Up$8,907,670
Up $5,022,108 (+129%) from 2020
Net Income
Up$2,114,896
Up $1,775,542 (+523%) from 2020
Services to child providers.
Services to child care providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,473,774 | $4,562,903 | ▲ $1,089,129 |
| Pledges and Grants Receivable | $1,430,926 | $1,377,998 | ▼ $52,928 |
| Investments in Publicly Traded Securities | $789,013 | $1,216,623 | ▲ $427,610 |
| Savings and Temporary Cash Investments | - | $565,980 | - |
| Land, Buildings, and Equipment, Net | $199,003 | $208,587 | ▲ $9,584 |
| Prepaid Expenses and Deferred Charges | $86,152 | $112,189 | ▲ $26,037 |
| Accounts Receivable | $54,000 | - | - |
| Total Assets | $6,059,455 | $8,070,867 | ▲ $2,011,412 |
| Other Assets Total | $26,587 | $26,587 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $858,092 | - |
| Accounts Payable and Accrued Expenses | $411,614 | $164,972 | ▼ $246,642 |
| Other Liabilities | - | $164,017 | - |
| Mortgage Notes Payable Secured by Investment Property | $905,561 | $26,610 | ▼ $878,951 |
| Total Liabilities | $1,317,175 | $1,213,691 | ▼ $103,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,602,608 | $6,469,845 | ▲ $1,867,237 |
| Net Assets With Donor Restrictions | $139,672 | $387,331 | ▲ $247,659 |
| Total Net Assets Fund Balance | $4,742,280 | $6,857,176 | ▲ $2,114,896 |
| Total Liabilities and Net Assets / Fund Balance | $6,059,455 | $8,070,867 | ▲ $2,011,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,587 | $122,092 | $330,679 |
| Name | Title |
|---|---|
| Lindsay Olivarez | President |
| Aaron Dock | Director |
| Anaiis Ballesteros | Director |
| Cassie Hilpman-breecher | Director |
| Michael Metzger | Director |
| Rebecca Gau | Director |
| Sara Regan | Director |
| Nicole Newhouse | CEO |
| Dana Cretu | Treasurer |
| Derek Hicks Ii | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,755,609 |
| Salaries, Compensation, and Employee Benefits | $4,152,061 |
| Total Fundraising Expense | $21,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $3,936,766 | $248 | $9,439 | $3,946,453 |
| Other Salaries and Wages | $2,730,106 | $533,416 | - | $3,263,522 |
| Other Employee Benefits | $651,662 | $43 | - | $651,705 |
| Occupancy | $276,909 | - | - | $276,909 |
| Payroll Taxes | - | $236,834 | - | $236,834 |
| Information Technology | $183,033 | $10,295 | $908 | $194,236 |
| Fees for Services Other | $178,941 | $12,270 | $44 | $191,255 |
| Advertising | $50,942 | $3,079 | $10,455 | $64,476 |
| Insurance | $58,338 | - | - | $58,338 |
| Depreciation Depletion | - | $17,233 | $24 | $17,257 |
| Travel | $6,536 | - | $15 | $6,551 |
| Conferences and Meetings | - | - | $134 | $134 |
| Total Functional Expenses | $8,073,233 | $813,418 | $21,019 | $8,907,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,907,670 |
| Total Expenses per Audited Statements | $8,907,670 |
| Total Expenses per Form 990 | $8,907,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $164,017 |
“The forms are reviewed by the executive director, finance manager, and president.”
“The organization reqularly monitors via inquiry and updates.”
“The executive director's salary is approved and set by the board. Other employee salaries are set by the executive director with board approval.”
“All documents are provided upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 411614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO CHILD CARE PROVIDERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10455 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA CRETU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808290500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 E THOMAS RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3473774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4562903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10778975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243591 |
| IRS990/CYOtherExpensesAmt | 0 | 4755609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2114896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4152061 |
| IRS990/CYTotalExpensesAmt | 0 | 8907670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11022566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 858092 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17257 |
| IRS990/Desc | 0 | FIRST THINGS FIRST FUNDED PROGRAMS: ASSISTS IN TRAINING AND EDUCATION OF PROVIDERS ANS AWARDS GRANTS FOR QUALITY IMPROVEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139672 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387331 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8073233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ANAIIS BALLESTEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA CRETU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON DOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA GAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSIE HILPMAN-BREECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK HICKS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE NEWHOUSE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10778975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11022566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 908 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 789013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1216623 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 330679 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | SERVICES TO CHILD PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 905561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4742280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6857176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4602608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6469845 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3936766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3946453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 651662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 651705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 533416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2730106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3263522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 236834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236834 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1430926 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1377998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112189 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY OLIVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NINOS EN MI CASA: ASSISTS LOW TO MODERATE INCOME FAMILIES TO BECOME CERTIFIED CHILD CARE HOME PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS: PROVIDES FIRST AID, INFANT/CHILD CPR, NUTRITION, AND APPROPRIATE ACTIVITIES AND WORKSHOPS FOR CHILD CARE PROVIDERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4121695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12614 |
| IRS990/PYOtherExpensesAmt | 0 | 1768327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2117235 |
| IRS990/PYTotalExpensesAmt | 0 | 3885562 |
| IRS990/PYTotalRevenueAmt | 0 | 4224916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2114896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10778975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9338955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8924210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12099247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11540062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52681449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 243591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 303735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52681449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10778975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9338955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8924210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12099247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11540062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52681449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52985184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330679 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8907670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 164017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11022566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8907670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 164017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11022566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11022566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8907670 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE MANAGER, AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQULARLY MONITORS VIA INQUIRY AND UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AND SET BY THE BOARD. OTHER EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6059455 |
| IRS990/TotalAssetsEOYAmt | 0 | 8070867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6059455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8070867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10778975 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21019 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 813418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8073233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8907670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1317175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1213691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1317175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1213691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4742280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6857176 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8073233 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 243591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11022566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6059455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8070867 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 15 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/TravelGrp/TotalAmt | 0 | 6551 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1138 N ALMA SCHOOL RD STE 101 |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE NEWHOUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808290500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANDELEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAND |
| ReturnHeader/Filer/EIN | 0 | 860332919 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808290500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 777 E THOMAS RD STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262182951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRACE BEAM CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9763 WESTPOINT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3179913322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON L CRACE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T20:00:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICOLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWHOUSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.