Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 86-0721211 • 501(c)3 • Phoenix, AZ
Profile
Organized for charitable, religious, and educational purposes dedicated to helping people in need. Services are provided through periodic educational and spiritual retreats, seminars and workshops.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,752,007
Up $617,488 (+29%) from 2023
Liabilities
Down$100,913
Down $1,811 (-1.8%) from 2023
Net Assets
Up$2,651,094
Up $619,299 (+30%) from 2023
Revenue
Up$593,002
Up $25,556 (+4.5%) from 2023
Expenses
Down$551,067
Down $5,485 (-1.0%) from 2023
Net Income
Up$41,935
Up $31,041 (+285%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Organized for charitable, religious, and educational purposes dedicated to helping people in need. Services are provided through periodic educational and spiritual retreats, seminars and workshops.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,094,196 | $2,084,252 | ▼ $9,944 |
| Other Notes and Loans Receivable, Net | $1,438,158 | $1,438,158 | → $0 |
| Land, Buildings, and Equipment, Net | $785,631 | $755,611 | ▼ $30,020 |
| Cash and Non-Interest-Bearing Accounts | $132,690 | $63,164 | ▼ $69,526 |
| Total Assets | $2,356,479 | $2,256,933 | ▼ $99,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $262,283 | $172,531 | ▼ $89,752 |
| Other Liabilities | - | $150 | - |
| Total Liabilities | $262,283 | $172,681 | ▼ $89,602 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,094,196 | $2,084,252 | ▼ $9,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,356,479 | $2,256,933 | ▼ $99,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $736,908 | $394,907 | $1,131,815 |
| Equipment | $5,257 | $43,288 | $48,545 |
| Leasehold Improvements | $4,046 | $24,873 | $28,919 |
| Land | $9,400 | - | $9,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M Rebecca Ruiz | CEO | FT | $7,500 | $7,500 |
| Estela Ruiz | Board Member | PT | $2,500 | $2,500 |
| Name | Title |
|---|---|
| Ana Rosa Ayala | Board Member |
| Armando Ruiz | Board Member |
| Rose Mary Cardenas | Board Member |
| Xochitl Ramirez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,789 |
| Salaries, Compensation, and Employee Benefits | $177,467 |
| Grants and Similar Amounts Paid | $10,860 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,755 | - | - | $133,755 |
| Occupancy | $40,868 | - | - | $40,868 |
| Depreciation Depletion | $30,020 | - | - | $30,020 |
| Other Employee Benefits | $21,259 | - | - | $21,259 |
| Fees for Services Other | $21,091 | - | - | $21,091 |
| Office Expenses | $18,642 | $794 | - | $19,436 |
| All Other Expenses | $17,550 | - | - | $17,550 |
| Payroll Taxes | $11,688 | $765 | - | $12,453 |
| Grants to Domestic Orgs | $10,860 | - | - | $10,860 |
| Travel | $10,309 | - | - | $10,309 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,000 | - | $10,000 |
| Interest | $6,068 | - | - | $6,068 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Insurance | - | $4,458 | - | $4,458 |
| Other Expenses | $3,462 | $2,344 | - | $3,462 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $382,030 | $27,086 | $0 | $409,116 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Investments | - | - | - | $220,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| M Rebecca Ruiz | CEO | Management Duties | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $150 |
“Rebecca Ruiz Ana Rosa AyalaCEO SecretaryDaughter Rebecca Ruiz RoseMary CardenasCEO PresidentSister Rebecca Ruiz Xochitl RamirezCEO TreasurerNieceRebecca Ruiz Armando RuizCEO BoardSister”
“The Form 990 is reviewed and discussed prior to finalizing the Form 990. Then a Copy of the Form 990 is provided to the Board Members and is discussed at the Following Board Meeting.”
“Documents, tax returns, and policies are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organized for charitable, religious, and educational purposes dedicated to helping people in need. Services are provided through periodic educational and spiritual retreats, seminars and workshops. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 15805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17550 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | M Rebecca Ruiz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023055000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 E Cody Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10860 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220789 |
| IRS990/CYOtherRevenueAmt | 0 | 66839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177467 |
| IRS990/CYTotalExpensesAmt | 0 | 409116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30020 |
| IRS990/Desc | 0 | To educate and train community leaders and to conduct spiritual and leadership workshops both locally and abroad. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21091 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M Rebecca Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Estela Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rose Mary Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Armando Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Xochitl Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ana Rosa Ayala |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10860 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/InterestGrp/TotalAmt | 0 | 6068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1218679 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organized for charitable, religious, and educational purposes dedicated to helping people in need. Services are provided through periodic educational and spiritual retreats, seminars and workshops. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 262283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172531 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2094196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2084252 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66839 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21259 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage and equipment rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133755 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1438158 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1438158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | M Rebecca Ruiz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6647 |
| IRS990/PYOtherExpensesAmt | 0 | 255622 |
| IRS990/PYOtherRevenueAmt | 0 | 108690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39426 |
| IRS990/PYTotalExpensesAmt | 0 | 301695 |
| IRS990/PYTotalRevenueAmt | 0 | 291007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9944 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 316528 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66839 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 399172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2094196 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2084252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 931819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15805 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47043 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195332 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 258180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1212033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 383367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1212033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 399172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1470213 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 736908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1131815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48545 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 220000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Investments |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 220000 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 220000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | M Rebecca Ruiz |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Duties |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rebecca Ruiz Ana Rosa AyalaCEO SecretaryDaughter Rebecca Ruiz RoseMary CardenasCEO PresidentSister Rebecca Ruiz Xochitl RamirezCEO TreasurerNieceRebecca Ruiz Armando RuizCEO BoardSister |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed and discussed prior to finalizing the Form 990. Then a Copy of the Form 990 is provided to the Board Members and is discussed at the Following Board Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents, tax returns, and policies are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Project America Development Co |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860947960 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Prop Owner |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4813 South Central Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85040 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 316528 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Amount Received |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Sharing facilities |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Payroll |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Project America Development Company |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Project America Development Company |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Project America Development Company |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | ai |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | n |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | o |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2356479 |
| IRS990/TotalAssetsEOYAmt | 0 | 2256933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2356479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2256933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 332333 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2094196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2084252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 382030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2356479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2256933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10309 |
| IRS990/TravelGrp/TotalAmt | 0 | 10309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 E Cody Drive |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Ruiz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023055000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marys Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 860721211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5025 S Central Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85040 |
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