Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,525,770
Up $77,064 (+2.2%) from 2010
Net Assets
Up$2,456,539
Up $18,650 (+0.8%) from 2010
Liabilities
Up$1,069,231
Up $58,414 (+5.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,347,650
Up $212,412 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
FIBCO Family Services, Inc. is dedicated to meeting the needs of our community by providing knowledge and resources to assist individuals and families in becoming self-sustaining. We assist parenting teens who have been abused or neglected, provide food, and other services to families in need of assistance, and provide long and short-term housing to the elderly and persons with disabilities or mental illness.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60314 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128271 |
| IRS990/AccountsReceivable/BOY | 0 | 21052 |
| IRS990/AccountsReceivable/EOY | 0 | 48598 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | UJIMA HOUSE - ASSIST PARENT TEENS BY PROVIDING HOLISTIC PROGRAMS AND TRAINING AND HOUSING FOR UNWED MOTHERS. THE HOME PROVIDED INDEPENDENT LIVING SKILLS FOR APPROXIMATELY 92 GIRLS AND BABIES |
| IRS990/Activity2/Expense | 0 | 181865 |
| IRS990/Activity2/Revenue | 0 | 209752 |
| IRS990/Activity3/Description | 0 | HUMAN SERVICES - PROVIDE COUNSELING, CLOTHING, FOOD AND OTHER SERVICES TO FAMILIES IN NEED OF ASSISTANCE. FIBCO PROVIDED APPROXIMATELY 130 MEALS PER WEEK (6760 TOTAL IN 2010) TO HOMELESS AND HUNGRY INDIVIDUALS |
| IRS990/Activity3/Expense | 0 | 48288 |
| IRS990/Activity3/Revenue | 0 | 34449 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PARENTING TEENS, PROVIDE COUNSELING, FOOD AND OTHER SERVICES TO FAMILIES IN NEED OF ASSISTANCE, PROVIDE YOUTH MENTORING PROGRAMS AND SCHOLARSHIPS, PROVIDE SHORT-TERM TRANSITIONAL HOUSING, AND LONG TERM HOUSING FOR MENTALLY HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1141 E JEFFERSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85034 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 418 |
| IRS990/Advertising/ProgramServices | 0 | 439 |
| IRS990/Advertising/Total | 0 | 857 |
| IRS990/AllOtherContributions | 0 | 92998 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31258 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34752 |
| IRS990/AllOtherExpenses/Total | 0 | 66010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 109863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151167 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2596 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2596 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 150 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 625 |
| IRS990/ConferencesMeetings/Total | 0 | 775 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107474 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFFORDABLE HOUSING - PROVIDE LONG-TERM HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS IN STATE ASSISTED PROGRAMS. FIBCO HOUSED OVER 110 PERSONS AS TENANTS IN ITS PERMANENT HOUSING SITES FOR VETERANS AND SERIOUSLY MENTALLY ILL ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 7445 |
| IRS990/EscrowAccountLiability/EOY | 0 | 4346 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 994683 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34314 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34314 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6113 |
| IRS990/FeesForServicesManagement/Total | 0 | 6113 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FORREST WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR WARREN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORENA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PRINCESS LUCAS-WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOWARD NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GUY PENNS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CELESTE SPANE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6287 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10818 |
| IRS990/GrossReceipts | 0 | 1372587 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16816 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 16816 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7189 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 7189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 387088 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2762025 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2374937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2374937 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MEET THE NEEDS OF THE COMMUNITY BY PROVIDING RESOURCES AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 750000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 750000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PRINCESS WILSON |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2437889 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2456539 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4531 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4531 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 2408 |
| IRS990/Occupancy/ProgramServices | 0 | 1013651 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 1967 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensePriorYear | 0 | 840341 |
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| IRS990/OtherRevenueCurrentYear | 0 | 4531 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 164624 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17764 |
| IRS990/PayrollTaxes/Total | 0 | 19866 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9497 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7285 |
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| IRS990/ProgramServiceRevenue/Description | 0 | RENT-ASSISTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1084734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 184032 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 18650 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1078745 |
| IRS990/RevenuesLessExpensesCY | 0 | 18650 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203790 |
| IRS990/SalariesEtcCurrentYear | 0 | 187086 |
| IRS990/SalariesEtcPriorYear | 0 | 294797 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 919322 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 927741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 92998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 107474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 99346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 670615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 606605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1577038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3564 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5819354 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1577038 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 92998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 107474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 99346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 670615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 606605 |
| IRS990ScheduleA/Total170/Total | 0 | 1577038 |
| IRS990ScheduleA/TotalSupport | 0 | 1585300 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2265776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 359757 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2625533 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5931 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27331 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33262 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS THE CUSTODIAN FOR CERTAIN TENANT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CASH DEPOSITS WHICH ARE HELD IN TRUST |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTREPRETATION N0 48, ACCOUNTING FOR UNCERTAINTIES THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt X |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 103230 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 103230 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2374937 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION EMPLOYS A MANAGEMENT COMPANY FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT AND MAINTENANCE DUTIES FOR SOME OF THEIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HOUSING SITES. A CONTRACT IS IN PLACE THAT DETERMINES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FEES PAID AND SERVICES RECEIVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A DRAFT OF FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FOR REVIEW AND THEN SUBMITTED TO THE BOARD ALLOWING FOR A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMMENT PERIOD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | IF THE BOARD OR EXECUTIVE COMMITTEE HAS A REASONABLE CAUSE TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | APPROPRIATE CORRECTIVE ACTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | STAFF TRAINING, DEVELOPMENT, MEETINGS 1720. 343. 1377. 0. EQUIPMENT RENT 2911. 0. 2911. 0. MEALS 3665. 2220. 1445. 0. REPAIRS & MAINTENANCE 10948. 7907. 3041. 0. AUTO & TRAVEL 3661. 3561. 100. 0. MISCELLANEOUS 22640. 256. 22384. 0. PROGRAM SERVICES 20465. 20465. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1141 E JEFFERSON ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85034 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237260292 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.