Civic Intelligence

Southwest Human Development Incorporated

990 • Fiscal year 2018 • EIN 86-0407179

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.SWHD.ORG

View Organization Page

2850 North 24th StreetPhoenix, AZ 85008

(602) 266-5976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$193,562

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,787,799

Up $362,983 (+2.0%) from 2017

Net Assets

Up

$12,323,093

Up $103,375 (+0.8%) from 2017

Liabilities

Up

$6,464,706

Up $259,608 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin32nd percentile

Revenue

Up

$64,080,796

Up $535,802 (+0.8%) from 2017

Expenses

Up

$63,977,421

Up $2,077,350 (+3.4%) from 2017

Net Income

Down

$103,375

Down $1,541,548 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $12,118,251Liabilities 2010: $5,213,397Net Assets 2010: $6,904,8542010Assets 2011: $14,519,445Liabilities 2011: $6,141,461Net Assets 2011: $8,377,9842011Assets 2012: $15,121,457Liabilities 2012: $6,125,731Net Assets 2012: $8,995,7262012Assets 2013: $14,893,115Liabilities 2013: $5,694,037Net Assets 2013: $9,199,0782013Assets 2014: $15,211,177Liabilities 2014: $5,965,136Net Assets 2014: $9,246,0412014Assets 2015: $15,980,037Liabilities 2015: $7,051,789Net Assets 2015: $8,928,2482015Assets 2016: $17,123,587Liabilities 2016: $6,548,792Net Assets 2016: $10,574,7952016Assets 2017: $18,424,816Liabilities 2017: $6,205,098Net Assets 2017: $12,219,7182017Assets 2018: $18,787,799Liabilities 2018: $6,464,706Net Assets 2018: $12,323,0932018Assets 2019: $28,399,294Liabilities 2019: $5,472,353Net Assets 2019: $22,926,9412019Assets 2020: $32,986,620Liabilities 2020: $7,846,333Net Assets 2020: $25,140,2872020Assets 2021: $56,108,335Liabilities 2021: $7,621,975Net Assets 2021: $48,486,3602021Assets 2022: $53,445,155Liabilities 2022: $7,354,167Net Assets 2022: $46,090,9882022Assets 2023: $61,617,559Liabilities 2023: $8,226,274Net Assets 2023: $53,391,2852023Assets 2024: $68,814,188Liabilities 2024: $15,137,589Net Assets 2024: $53,676,5992024Assets 2025: $61,473,788Liabilities 2025: $11,807,307Net Assets 2025: $49,666,4812025

Highlighted filing

2018

Assets$18,787,799
Liabilities$6,464,706
Net Assets$12,323,093
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $32,632,0742010Revenue 2011: $43,514,698Expenses 2011: $42,041,568Net Income 2011: $1,473,1302011Expenses 2012: $48,451,9722012Expenses 2013: $48,914,4742013Revenue 2014: $51,336,994Expenses 2014: $51,290,031Net Income 2014: $46,9632014Revenue 2015: $54,180,850Expenses 2015: $54,498,643Net Income 2015: -$317,7932015Revenue 2016: $59,347,815Expenses 2016: $57,701,268Net Income 2016: $1,646,5472016Revenue 2017: $63,544,994Expenses 2017: $61,900,071Net Income 2017: $1,644,9232017Revenue 2018: $64,080,796Expenses 2018: $63,977,421Net Income 2018: $103,3752018Revenue 2019: $65,107,166Expenses 2019: $63,964,700Net Income 2019: $1,142,4662019Revenue 2020: $67,763,606Expenses 2020: $65,351,746Net Income 2020: $2,411,8602020Revenue 2021: $86,389,325Expenses 2021: $64,015,613Net Income 2021: $22,373,7122021Revenue 2022: $65,223,466Expenses 2022: $63,484,623Net Income 2022: $1,738,8432022Revenue 2023: $71,416,741Expenses 2023: $65,453,421Net Income 2023: $5,963,3202023Revenue 2024: $84,883,259Expenses 2024: $86,082,450Net Income 2024: -$1,199,1912024Revenue 2025: $72,178,986Expenses 2025: $77,450,565Net Income 2025: -$5,271,5792025

Highlighted filing

2018

Revenue$64,080,796
Expenses$63,977,421
Net Income$103,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$64,193,181
Mission and Program Overview

Mission

Southwest human development strengthens the foundation arizona's children need for a great start in life.

Creating a positive future for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,419,515$7,366,674▲ $947,159
Savings and Temporary Cash Investments$2,095,781$4,133,417▲ $2,037,636
Land, Buildings, and Equipment, Net$4,298,752$3,905,767▼ $392,985
Cash and Non-Interest-Bearing Accounts$4,473,201$2,477,572▼ $1,995,629
Pledges and Grants Receivable$1,020,128$790,000▼ $230,128
Total Assets$18,424,816$18,787,799▲ $362,983
Other Assets Total$117,439$114,369▼ $3,070
Liabilities
Accounts Payable and Accrued Expenses$4,447,239$4,203,931▼ $243,308
Deferred Revenue$448,376$1,158,799▲ $710,423
Tax Exempt Bond Liabilities$1,140,000$980,000▼ $160,000
Mortgage Notes Payable Secured by Investment Property$169,483$121,976▼ $47,507
Total Liabilities$6,205,098$6,464,706▲ $259,608
Net Assets / Fund Balance
Unrestricted Net Assets$9,186,364$9,497,441▲ $311,077
Temporarily Rstr Net Assets$3,033,354$2,825,652▼ $207,702
Total Net Assets Fund Balance$12,219,718$12,323,093▲ $103,375
Total Liabilities and Net Assets / Fund Balance$18,424,816$18,787,799▲ $362,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,517,886$7,326,104$10,843,990
Equipment$387,881$1,211,795$1,599,676
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger WardCEOFT$180,543$13,019$193,562
Mindy ZapataDirector Head StartFT$140,676$14,588$155,264
Suzanne SchunkVP, Family Support ServiceFT$141,260$10,106$151,366
William McclungCFOFT$133,001$16,312$149,313
Alan TaylorVP, Professional DevelopmeFT$129,123$10,861$139,984
Alison SteierCo-director, Mental HealthFT$126,417$12,494$138,911
Annettee FindlayCIOFT$124,471$9,531$134,002

Board Members and Trustees

NameTitle
Karen RamosPresident
Stefanie LaytonVice President
Cathy ValenzuelaMember
Chris ThomasMember
Elaine ArmfieldMember
Heidi BaldwinMember
John BelitisMember
John PierceMember
Julie ShawMember
Karen McgeeMember
Lissette LentMember
Mary Ellen CunninghamMember
Mary MooreMember
Nicole Gonzalez PattersonMember
Paul J Roshka JrMember
Tina GounderMember
ZANDRA O'KEEFEMember
Debbie EltonMember (left Before Year End)
James Van SteenhuyseMember (left Before Year End)
Maria BaierMember (left Before Year End)
Leslie Ann BarakatSecretary
Mark AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association For Supportive Child CareProgram Subcontractor3910 S RURAL ROAD, Tempe, AZ 85252$1,385,168
Easter Seals Blake FoundationProgram Subcontractor7750 E BROADWAY SUITE A200, Tucson, AZ 85710$1,179,438
Nina's Family Day CareProgram Subcontractor3502 E INDIAN SCHOOL ROAD, Phoenix, AZ 85018$508,002
Homeward BoundProgram Subcontractor2302 W COLTER STREET, Phoenix, AZ 85015$257,450
Umom New Day Centers INCProgram Subcontractor3333 E VAN BUREN STREET, Phoenix, AZ 85008$216,180
Revenue and Support

Revenue Composition

Contributions and Grants
$60,655,300
Program Service Revenue
$3,387,994
Investment Income
$34,618
Other Revenue
$2,884
All Other Contributions
$3,068,065
Change in Net Assets
$103,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,193,181
Revenue Not Reported on Financial Statements
$-112,385
Revenue Not Reported on Form 990
$2,276,907
Other Revenue Adjustments
$-112,385
Total Revenue per Audited Statements
$66,470,088
Total Revenue per Form 990
$64,080,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,123,318
Other Expenses$16,854,103
Total Fundraising Expense$553,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,070,876$2,105,174$360,809$37,536,859
Other Employee Benefits$4,458,415$361,268$59,268$4,878,951
Fees for Services Other$4,415,899$136,645$33,111$4,585,655
Occupancy$1,990,691$1,170,081-$3,160,772
Payroll Taxes$2,819,356$198,793$25,024$3,043,173
Office Expenses$2,168,153$461,284$52,405$2,681,842
Pension Plan Contributions$1,206,417$87,834$12,454$1,306,705
Travel$1,093,509$55,403$4,144$1,153,056
Information Technology$229,882$455,094$96$685,072
All Other Expenses$472,803$202,844$-2,852$672,795
Depreciation Depletion$279,642$346,325-$625,967
Current Officers, Directors, Trustees, and Key Employees$49,771$307,859-$357,630
Insurance$53,146$185,395$2,139$240,680
Fees for Services Legal$1,615$97,254-$98,869
Other Expenses$94,654$67,533$142$94,654
Fees for Services Accounting$14,430$38,715-$53,145
Advertising$-16,540$46,449$2,806$32,715
Interest$5,372$12,757-$18,129
Total Functional Expenses$57,082,402$6,341,665$553,354$63,977,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,366,713
Expenses per Audited Statements$63,977,421
Total Expenses per Form 990$63,977,421
Expenses Not Reported on Form 990$2,389,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,385
Fundraising Gross Income$11,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Me$125,094-$17,953-
Scottsdale Grand Prix$109,956$11,540$13,601$-2,061
Total Events$269,105$11,540$112,385$-100,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda City of Phoenix Az2003-04-04$3,175,000PURCHASE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,175,000-$2,195,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Executive committee, finance committee, fund raising committee, head start policy counsel, program committee - all members are board members with the exception of the head start policy counsel which includes student's parents. Committees within their charter make recommendations which are then considered by the complete board of directors.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing copies of the 990 are provided to all governing board members and discussed with the finance committee of the board.”

Form 990, Part VI, Section B, Line 12C

“Annual certification of compliance with the conflict of interest policy is required by directors and key employees. One of southwest human development, inc.'s (swhd) major programs is head start. Under the head start act, board members (or their relatives or business associates) are not allowed to receive compensation for services performed for the grant recipient (swhd). Thus conflicts of interest are strictly forbidden and where conflicts arise require board members leave the board. Similar restrictions are imposed on key employees (and their relatives) for any compensation beyond reasonable salary and benefits.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, cfo and top management officials is reviewed annually by the finance and executive committees of the governing board. Comparable industry compensation survey data is used and minutes are kept documenting the deliberation and decision. Senior managers' compensation is also reviewed annually, based on industry surveys for like positions at similar sized local not-for-profit companies, by the finance committee of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Human Development
EIN
86-0407179
Phone
6022665976
Address
2850 NORTH 24TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
William J Mcclung
Title
Chief Financial Officer
Phone
6022665976
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Ward
Formed
1981
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
1,067
Volunteers
3,646

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jeanette Ramos
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee oversees the audited financial statements. There has been no change in this process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status as a nonprofit organization under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been provided in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management believes that no uncertain tax positions exist for the organization as of june 30, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue on form 990 -112,385.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue on form 990 112,385.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04447239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04203931
IRS990/AccountsReceivableGrp/BOYAmt06419515
IRS990/AccountsReceivableGrp/EOYAmt07366674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt02806
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046449
IRS990/AdvertisingGrp/ProgramServicesAmt0-16540
IRS990/AdvertisingGrp/TotalAmt032715
IRS990/AllOtherContributionsAmt03068065
IRS990/AllOtherExpensesGrp/FundraisingAmt0-2852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0472803
IRS990/AllOtherExpensesGrp/TotalAmt0672795
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM J MCCLUNG
IRS990/BooksInCareOfDetail/PhoneNum06022241741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 N 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04473201
IRS990/CashNonInterestBearingGrp/EOYAmt02477572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0307859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357630
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01385168
IRS990/ContractorCompensationGrp/CompensationAmt11179438
IRS990/ContractorCompensationGrp/CompensationAmt2508002
IRS990/ContractorCompensationGrp/CompensationAmt3257450
IRS990/ContractorCompensationGrp/CompensationAmt4216180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03910 S RURAL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17750 E BROADWAY SUITE A200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23502 E INDIAN SCHOOL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32302 W COLTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43333 E VAN BUREN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR SUPPORTIVE CHILD CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EASTER SEALS BLAKE FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NINA'S FAMILY DAY CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HOMEWARD BOUND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4UMOM NEW DAY CENTERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SUBCONTRACTOR
IRS990/ContriRptFundraisingEventAmt0257565
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060655300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034618
IRS990/CYOtherExpensesAmt016854103
IRS990/CYOtherRevenueAmt02884
IRS990/CYProgramServiceRevenueAmt03387994
IRS990/CYRevenuesLessExpensesAmt0103375
IRS990/CYSalariesCompEmpBnftPaidAmt047123318
IRS990/CYTotalExpensesAmt063977421
IRS990/CYTotalFundraisingExpenseAmt0553354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064080796
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0448376
IRS990/DeferredRevenueGrp/EOYAmt01158799
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0346325
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279642
IRS990/DepreciationDepletionGrp/TotalAmt0625967
IRS990/Desc0HEAD START: - HEAD START IS A FREE, COMPREHENSIVE CHILD DEVELOPMENT PROGRAM SERVING LOW-INCOME CHILDREN AGES BIRTH THROUGH FOUR, THEIR FAMILIES AND EXPECTANT MOTHERS FOR APPROXIMATELY 1,300 FAMILIES. HIGH-QUALITY EDUCATION AND A WIDE ARRAY OF SERVICES COMBINE TO HELP PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017237793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038715
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014430
IRS990/FeesForServicesAccountingGrp/TotalAmt053145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt097254
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01615
IRS990/FeesForServicesLegalGrp/TotalAmt098869
IRS990/FeesForServicesOtherGrp/FundraisingAmt033111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04415899
IRS990/FeesForServicesOtherGrp/TotalAmt04585655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289531
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEFANIE LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE ANN BARAKAT
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA GOUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE ARMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BELITIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELLEN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE GONZALEZ PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISSETTE LENT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL J ROSHKA JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES VAN STEENHUYSE
IRS990/Form990PartVIISectionAGrp/PersonNm20ZANDRA O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22GINGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24MINDY ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNE SCHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27ALISON STEIER
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNETTEE FINDLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22180543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24140676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25141260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26129123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27126417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28124471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (LEFT BEFORE YEAR END)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (LEFT BEFORE YEAR END)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER (LEFT BEFORE YEAR END)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, FAMILY SUPPORT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, PROFESSIONAL DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt27CO-DIRECTOR, MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt28CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257565
IRS990/FundraisingDirectExpensesAmt0112385
IRS990/FundraisingGrossIncomeAmt011540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt057329670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064193181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0455094
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229882
IRS990/InformationTechnologyGrp/TotalAmt0685072
IRS990/InsuranceGrp/FundraisingAmt02139
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185395
IRS990/InsuranceGrp/ProgramServicesAmt053146
IRS990/InsuranceGrp/TotalAmt0240680
IRS990/InterestGrp/ManagementAndGeneralAmt012757
IRS990/InterestGrp/ProgramServicesAmt05372
IRS990/InterestGrp/TotalAmt018129
IRS990/InvestmentIncomeGrp/ExclusionAmt034618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08537899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04298752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03905767
IRS990/LandBldgEquipCostOrOtherBssAmt012443666
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHWEST HUMAN DEVELOPMENT STRENGTHENS THE FOUNDATION ARIZONA'S CHILDREN NEED FOR A GREAT START IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121976
IRS990/NetAssetsOrFundBalancesBOYAmt012219718
IRS990/NetAssetsOrFundBalancesEOYAmt012323093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100845
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,787,799
Liabilities
$6,464,706
Net assets
$12,323,093
Revenue
$64,080,796
Expenses
$63,977,421
Net income
$103,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$11.8$49.7$72.2$77.5$5.27
2024Summary only. Only limited summary data is available for this year.$68.8$15.1$53.7$84.9$86.1$1.20
2023Summary only. Only limited summary data is available for this year.$61.6$8.23$53.4$71.4$65.5$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.35$46.1$65.2$63.5$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$7.62$48.5$86.4$64.0$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$7.85$25.1$67.8$65.4$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.47$22.9$65.1$64.0$1.14
2018Detailed filing. Detailed filing data is available for this year.$18.8$6.46$12.3$64.1$64.0$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.21$12.2$63.5$61.9$1.64
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.55$10.6$59.3$57.7$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.05$8.93$54.2$54.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.97$9.25$51.3$51.3$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.69$9.20$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.13$9.00$48.5
2011Summary only. Only limited summary data is available for this year.$14.5$6.14$8.38$43.5$42.0$1.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.21$6.90$32.6