Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 86-0483792 • 501(c)3 • Phoenix, AZ
Profile
Maintaining and operating one or more facilities in the valley to provide temporary housing for seriously ill children and their families while the children are receiving treatment at a nearby hospital.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$22,480,652
Up $2,225,481 (+11%) from 2023
Liabilities
Down$188,653
Down $10,828 (-5.4%) from 2023
Net Assets
Up$22,291,999
Up $2,236,309 (+11%) from 2023
Revenue
Up$6,282,542
Up $1,830,302 (+41%) from 2023
Expenses
Down$3,575,365
Down $177,999 (-4.7%) from 2023
Net Income
Up$2,707,177
Up $2,008,301 (+287%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintaining and operating one or more facilities in the valley to provide temporary housing for seriously ill children and their families while the children are receiving treatment at a nearby hospital. (continued on schedule o)continued from page 2: additionally, the organization provides scholarships to a diverse group of students.
To provide temporary housing for seriously ill children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,834,867 | $10,222,927 | ▲ $2,388,060 |
| Investments in Publicly Traded Securities | $9,167,266 | $8,651,205 | ▼ $516,061 |
| Investments Other Securities | $1,649,825 | $1,745,532 | ▲ $95,707 |
| Cash and Non-Interest-Bearing Accounts | $617,532 | $1,025,101 | ▲ $407,569 |
| Savings and Temporary Cash Investments | $407,090 | $292,674 | ▼ $114,416 |
| Pledges and Grants Receivable | $140,705 | $128,507 | ▼ $12,198 |
| Accounts Receivable | $178,415 | $119,645 | ▼ $58,770 |
| Prepaid Expenses and Deferred Charges | $25,091 | $37,058 | ▲ $11,967 |
| Total Assets | $20,255,171 | $22,480,652 | ▲ $2,225,481 |
| Other Assets Total | $234,380 | $258,003 | ▲ $23,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,481 | $169,316 | ▼ $30,165 |
| Other Liabilities | $0 | $19,337 | ▲ $19,337 |
| Total Liabilities | $199,481 | $188,653 | ▼ $10,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,505,103 | $21,073,187 | ▲ $2,568,084 |
| Net Assets With Donor Restrictions | $1,550,587 | $1,218,812 | ▼ $331,775 |
| Total Net Assets Fund Balance | $20,055,690 | $22,291,999 | ▲ $2,236,309 |
| Total Liabilities and Net Assets / Fund Balance | $20,255,171 | $22,480,652 | ▲ $2,225,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,761,347 | $7,474,888 | $16,236,235 |
| Equipment | $125,356 | $618,052 | $743,408 |
| Other Land Buildings | $700,045 | $27,349 | $727,394 |
| Land | $636,179 | - | $636,179 |
| Other Securities | $1,745,532 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,746,214 | - | ▲ $171,268 | $70,201 | $1,847,281 |
| 2023 | $1,647,821 | - | ▲ $142,394 | $-44,000 | $1,746,214 |
| 2022 | $1,918,735 | - | ▼ $202,614 | $68,300 | $1,647,821 |
| 2021 | $1,634,882 | $100,000 | ▲ $254,034 | $70,181 | $1,918,735 |
| 2020 | $1,613,003 | - | ▲ $88,679 | $66,800 | $1,634,882 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Schulman | CEO | FT | $187,014 | $8,514 | $195,528 |
| William Peterson | COO | FT | $110,958 | $19,663 | $130,621 |
| Name | Title |
|---|---|
| Jim Pratt | Chair |
| Sameer Keole Md | Immediate Past Chair |
| Kevin Robinson | Vice Chair |
| Alex Alvarez | Member |
| Alexander Falkenstein | Member |
| Britany Mcelroy | Member |
| Carrie Ryerson | Member |
| Christy Napolitano-wernau | Member |
| Frank Neal | Member |
| Ginger Sykes-torres | Member |
| Grace Frohock | Member |
| Jennifer Lundgren Salerno | Member |
| Julia Acken | Member |
| Laura Snow | Member |
| Matt Salata | Member |
| Melissa Grass | Member |
| Michael Reina | Member |
| Mike Cardoso | Member |
| Mike Weaver | Member |
| Myles Johnson | Member |
| Pat Mcgroder Iv | Member |
| Patrick Irvine | Member |
| Rhonda Thompson | Member |
| Rob Caldwell | Member |
| Scott Harris | Member |
| Jill Hanks | Secretary |
| Abran Villegas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Truesense Marketing INC | Marketing | PO BOX 641114, Pittsburgh, PA 15264 | $294,015 |
| Service 1st Company | Leased Labor & Cleaning Svcs | 901 W 1ST AVENUE 3, Mesa, AZ 85210 | $113,630 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 149 | $91,311 | Fair Market Value |
| Clothing and Household Goods | - | $56,753 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $30,923 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,286 | Fair Market Value |
| Total Noncash Contributions | 156 | $183,273 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,912,752 |
| Salaries, Compensation, and Employee Benefits | $1,368,598 |
| Total Fundraising Expense | $817,709 |
| Professional Fundraising Fees | $294,015 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,223 | $52,416 | $227,938 | $846,577 |
| Depreciation Depletion | $519,203 | $9,256 | $79,372 | $607,831 |
| Fees for Services Other | $205,401 | $114,380 | $52,800 | $372,581 |
| Current Officers, Directors, Trustees, and Key Employees | $226,451 | $41,455 | $48,882 | $316,788 |
| Fees for Services Professional Fundraising | - | - | $294,015 | $294,015 |
| Occupancy | $193,005 | - | - | $193,005 |
| Payroll Taxes | $101,855 | $11,983 | $35,949 | $149,787 |
| Fees for Services Accounting | - | $113,300 | - | $113,300 |
| Office Expenses | $30,982 | $48,097 | $19,222 | $98,301 |
| Information Technology | $62,017 | $20,413 | $13,962 | $96,392 |
| Insurance | $60,303 | $939 | $2,818 | $64,060 |
| Fees for Service Investment Mgmnt Fees | - | $47,036 | - | $47,036 |
| Other Employee Benefits | $22,533 | $2,603 | $9,738 | $34,874 |
| Advertising | $5,115 | $4,107 | $19,877 | $29,099 |
| Conferences and Meetings | $15,896 | $1,935 | $4,619 | $22,450 |
| Pension Plan Contributions | $13,585 | $1,031 | $5,956 | $20,572 |
| Travel | $12,275 | $1,508 | $2,561 | $16,344 |
| Fees for Services Legal | - | $15,576 | - | $15,576 |
| Other Expenses | $1,093 | $10,786 | - | $11,879 |
| Total Functional Expenses | $2,250,921 | $506,735 | $817,709 | $3,575,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,096,400 |
| Expenses per Audited Statements | $3,702,099 |
| Total Expenses per Form 990 | $3,575,365 |
| Expenses Not Reported on Form 990 | $394,301 |
| Expenses Not Reported on Financial Statements | $-126,734 |
| Other Expense Adjustments | $-173,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $294,015 |
| Fundraising Direct Expenses | $266,083 |
| Fundraising Gross Income | $139,830 |
| Gaming Gross Income | $57,812 |
| Gaming Direct Expenses | $54,639 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $369,053 | $103,335 | $114,256 | $-10,921 |
| Golf Tournament | $207,161 | $24,645 | $20,825 | $3,820 |
| Total Events | $588,064 | $139,830 | $266,083 | $-126,253 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Company Owned by Board Member | Leased Labor and Cleaning Services | No | $113,630 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $19,337 |
“Form 990 is reviewed by the ceo, board treasurer, accountant, and finance committee prior to filing. After this review, a copy of the form 990 is provided to the entire board prior to filing.”
“The organization has adopted a conflict of interest policy that all board members, committee members, staff, volunteers, and affiliates must adhere to. Any known conflict of interest on the part of any interested person shall be disclosed to the board of directors. When the board considers an application for a grant or any other matter, any interested person who has an actual, potential or apparent conflict of interest with respect to the applicant or matter shall disclose his or her conflict to all of the members of the board and/or all of the members of the committee which is considering the application or other matter. No interested person shall vote on any matter in which he or she has a possible conflict of interest, and he or she shall not use personal influence in connection therewith. However, any interested person who is excluded from voting because of such possible conflict of interest may briefly state his or her position on the matter and answer pertinent questions of other board or committee members. The minutes of the meeting shall reflect that a disclosure was made and that the interested person abstained from voting. All interested persons receive a copy of the policy annually and must review and disclose any potential conflicts of interest. When the board considers an application for a grant or any other matter, any interested person who has an actual, potential or apparent conflict of interest with respect to the applicant or matter shall disclose his or her conflict to all of the members of the board and/or all of the members of the committee which is considering the application or other matter.”
“The executive committee determines the compensation for the ceo and makes the recommendations to the board. The board votes to approve or not approve recommended compensation for ceo. The ceo determines the compensation for all staff. Every 2-3 years the organization conducts a compensation survey with an outside consultant to ensure that they are in line with compensation.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“In 2024, we had 2,719 volunteers who gave 8,157 hours of volunteer hours to the organization which equates to $251,806.59. Volunteers prepared and served 40,812 meals in 2024.”
“Billing: program service expenses 191. Management and general expenses 130. Fundraising expenses 0. Total expenses 321. Contract labor: program service expenses 196,924. Management and general expenses 62,613. Fundraising expenses 0. Total expenses 259,537. Payroll processing fees: program service expenses 0. Management and general expenses 5,854. Fundraising expenses 0. Total expenses 5,854. Other professional services: program service expenses 8,286. Management and general expenses 45,783. Fundraising expenses 52,800. Total expenses 106,869.”
“The organization's endowments consist of the maruska family fund, an adoptaroom donor restricted endowment, and endowments held in the ronald mcdonald house charities fund (the acf fund) established with the acf. Investment earnings from the maruska family fund are restricted for specific spending needs related to adoptaroom purposes. The acf fund is comprised of board designated (quasiendowment) funds and donor restricted endowment funds. The primary purpose for investment earnings for endowments held with the acf is to provide additional funding for operations, excluding capital purchases. Funds established at acf are subject to acf's variance power.”
“Asc 740 footnote from audited financial statements: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(1). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses if they occur.”
“Employee retention credit 173,770.”
“Special event expenses -320,722.”
“Special event expenses 320,722.”
“Employee retention credit -173,770.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19877 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29099 |
| IRS990/AllOtherContributionsAmt | 0 | 3676057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERRY SCHULMAN CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022642654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 EAST ROANOKE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1025101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4619 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15896 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 294015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 641114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 901 W 1ST AVENUE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRUESENSE MARKETING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SERVICE 1ST COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASED LABOR & CLEANING SVCS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 448234 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1626837 |
| IRS990/CYOtherExpensesAmt | 0 | 1912752 |
| IRS990/CYOtherRevenueAmt | 0 | -122245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 553659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2707177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1368598 |
| IRS990/CYTotalExpensesAmt | 0 | 3575365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 817709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 294015 |
| IRS990/CYTotalRevenueAmt | 0 | 6282542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 519203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607831 |
| IRS990/Desc | 0 | IN 2024, RONALD MCDONALD HOUSE CHARITIES OF CENTRAL AND NORTHERN ARIZONA PROVIDED 15,450 NIGHTS OF REST FOR FAMILIES TRAVELING TO PHOENIX AND MESA FOR MEDICAL CARE AND TREATMENT FOR THEIR CHILDREN. WE SERVED 1252 FAMILIES. EACH NIGHT WE PROVIDE TEMPORARY HOUSING FOR 72 FAMILIES AT ONE OF OUR THREE HOUSES WE OPERATE IN THE VALLEY. WE PROVIDE A WELCOMING "HOME-AWAY-FROM-HOME" FOR FAMILIES WHICH INCLUDE PRIVATE GUEST ROOMS AND PRIVATE BATHROOMS. WE HAVE PRIVATE APARTMENTS FOR FAMILIES WHO HAVE CHILDREN WHO ARE IMMUNOCOMPROMISED. WE PROVIDE NIGHTLY MEALS, LAUNDRY FACILITIES, AND OUTDOOR SPACES FOR CHILDREN AND FAMILIES. THE COST TO HOUSE A FAMILY FOR ONE NIGHT IS $132 AND THERE IS NEVER A CHARGE FOR FAMILIES TO STAY WITH US. WE ARE COMMUNITY FUNDED AND ARE FISCALLY RESPONSIBLE WITH OUR DONOR DOLLARS. WE HAVE A SMALL STAFF AND UTILIZE COMMUNITY VOLUNTEERS. NOTE: OUR CAMBRIDGE HOUSE WAS CLOSED 11 AND A HALF MONTHS IN 2024 FOR RENOVATIONS. THE HOUSE REOPENED TO SERVE FAMILIES IN THE MIDDLE OF DECEMBER, 2024 |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1218812 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113300 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15576 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 294015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47036 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47036 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY SCHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA ACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CARDOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER FALKENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE FROHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA GRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITANY MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT MCGRODER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTY NAPOLITANO-WERNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL REINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARRIE RYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT SALATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER LUNDGREN SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GINGER SYKES-TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RHONDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIKE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SAMEER KEOLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JIM PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEVIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ABRAN VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JILL HANKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 448234 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 266083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139830 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1291703 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 54639 |
| IRS990/GamingGrossIncomeAmt | 0 | 57812 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3843436 |
| IRS990/GrossReceiptsAmt | 0 | 9154997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13962 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96392 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 335134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1649825 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1745532 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9167266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8651205 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8120289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7834867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10222927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18343216 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2551733 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTAINING AND OPERATING ONE OR MORE FACILITIES IN THE VALLEY TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE THE CHILDREN ARE RECEIVING TREATMENT AT A NEARBY HOSPITAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20055690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22291999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1291703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1291703 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -126253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -126253 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3173 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -470868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18505103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21073187 |
| IRS990/NoncashContributionsAmt | 0 | 183272 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30982 |
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