Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 86-0739825 • 501(c)3 • Phoenix, AZ
Profile
The mission is to break the cycle of poverty for low-income families by providing permanent affordable housing and comprehensive support services that are intended to improve the quality of life for residents and their children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$7,361,858
Up $3,303,576 (+81%) from 2023
Liabilities
Up$2,330,355
Up $459,466 (+25%) from 2023
Net Assets
Up$5,031,503
Up $2,844,110 (+130%) from 2023
Revenue
Down$7,247,414
Down $925,853 (-11%) from 2023
Expenses
Down$4,432,767
Down $1,807,519 (-29%) from 2023
Net Income
Up$2,814,647
Up $881,666 (+46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission is to break the cycle of poverty for low-income families by providing permanent affordable housing and comprehensive support services that are intended to improve the quality of life for residents and their children.
The mission is to break the cycle of poverty for low-income families by providing affordable housing and comprehensive support services that are intended to improve the quality of life for residents and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $4,000,000 | - |
| Cash and Non-Interest-Bearing Accounts | $284,752 | $1,900,404 | ▲ $1,615,652 |
| Land, Buildings, and Equipment, Net | $2,876,589 | $1,121,051 | ▼ $1,755,538 |
| Accounts Receivable | $267,513 | $173,400 | ▼ $94,113 |
| Savings and Temporary Cash Investments | $527,203 | $122,412 | ▼ $404,791 |
| Prepaid Expenses and Deferred Charges | $41,013 | $17,711 | ▼ $23,302 |
| Total Assets | $4,058,282 | $7,361,858 | ▲ $3,303,576 |
| Other Assets Total | $61,212 | $26,880 | ▼ $34,332 |
| Liabilities | |||
| Other Liabilities | $1,676,190 | $1,197,947 | ▼ $478,243 |
| Grants Payable | - | $1,000,000 | - |
| Accounts Payable and Accrued Expenses | $194,699 | $132,408 | ▼ $62,291 |
| Total Liabilities | $1,870,889 | $2,330,355 | ▲ $459,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,187,393 | $5,031,503 | ▲ $2,844,110 |
| Total Net Assets Fund Balance | $2,187,393 | $5,031,503 | ▲ $2,844,110 |
| Total Liabilities and Net Assets / Fund Balance | $4,058,282 | $7,361,858 | ▲ $3,303,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $871,958 | $1,090,645 | $1,962,603 |
| Land | $243,750 | - | $243,750 |
| Equipment | - | $38,185 | $38,185 |
| Leasehold Improvements | $5,343 | $4,372 | $9,715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Atkison | CEO | PT | $76,456 | $76,456 |
| Name | Title |
|---|---|
| Matthew Benjamin | President |
| Arcelia Fontes | Director |
| Charity Ahearn | Director |
| Christine Yellowhair | Director |
| Mike Cody | Member at La |
| Katie Richards | Secretary |
| Reuben Judd | Treasurer |
| Amy Davidson | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,525,000 |
| Other Expenses | $776,393 |
| Salaries, Compensation, and Employee Benefits | $131,374 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,525,000 | - | - | $3,525,000 |
| Office Expenses | $379,340 | - | - | $379,340 |
| Depreciation Depletion | $77,933 | - | - | $77,933 |
| Current Officers, Directors, Trustees, and Key Employees | $76,456 | - | - | $76,456 |
| Interest | $74,869 | - | - | $74,869 |
| Occupancy | $49,482 | - | - | $49,482 |
| Other Expenses | $37,765 | - | - | $37,765 |
| Other Salaries and Wages | $33,425 | - | - | $33,425 |
| Fees for Services Accounting | $30,080 | - | - | $30,080 |
| Insurance | $25,364 | - | - | $25,364 |
| Fees for Services Management | $19,200 | - | - | $19,200 |
| Payroll Taxes | $9,593 | - | - | $9,593 |
| Pension Plan Contributions | $6,346 | - | - | $6,346 |
| Other Employee Benefits | $5,554 | - | - | $5,554 |
| Fees for Services Legal | $1,377 | - | - | $1,377 |
| Conferences and Meetings | $905 | - | - | $905 |
| Travel | $78 | - | - | $78 |
| Total Functional Expenses | $4,432,767 | $0 | $0 | $4,432,767 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,432,767 |
| Total Expenses per Audited Statements | $4,432,767 |
| Total Expenses per Form 990 | $4,432,767 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Umom New Day Centers Inc | Phoenix, AZ | 3 | Developer Fees | $3,525,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Notes Payable - Related Par | $987,046 |
| Accrued Interest | $174,353 |
| Due to Related Party | $26,011 |
| Tenant Security Deposits | $10,537 |
“Helping hands, inc. Has a contract with biltmore properties, inc. To provide day to day management at the apartment properties. However, biltmore properties, inc.'s duties are not similar to that of an officer, director, trustee, or key employee.”
“Umum new day centers, inc. Is the sole member of helping hands housing services, inc.”
“The form 990 is reviewed and approved by umoms finance committee, which consists of the board of directors, vice president, the board of directors treasurer, umoms chief executive officer, and umoms chief operating officer. Additionally, the chief executive officer of helping hands housing services reviews and approves the form 990 before filing. A copy of the form 990 will be provided to umoms board of directors after the return is approved by the finance committee and filed.”
“All members of the board of directors and key staff complete conflict of interest forms as required under umoms policies. If a possible conflict of interest may exist, the conflicted person may make a presentation to the remaining board or committee members, but shall leave the meeting while any discussion or voting occurs regarding the possible conflict area. Board members of the governing board or committee will investigate alternatives to the proposed transaction. If a more advantageous transaction is not reasonably possible, the disinterested directors shall vote and determine if the organization will enter into the transaction.”
“The salary of the chief executive officer is established by using various local sources to determine comparable compensation. The management and the board of directors of umom review these sources and discuss a reasonable compensation to be paid. Documentation is maintained of any sources and decisions made regarding compensation.”
“The salary of the chief executive officer is established by using various local sources to determine comparable compensation. The management and the board of directors of umom review these sources and discuss a reasonable compensation to be paid. Documentation is maintained of any sources and decisions made regarding compensation.”
“The organization's public copy of the form 990 and form 1023 are available to the general public upon request at the organization's office during regular business hours. Grantors or other parties who have a need for the organization's governing documents or conflict of interest policy can request a copy at the organization's offices during regular business hours.”
“The mission is to break the cycle of poverty for low-income families by providing affordable housing and comprehensive support services that are intended to improve the quality of life for residents and their children.”
“Helping hands owns and operates two apartment communities in central and south phoenix comprised of 120 apartments serving over 300 individuals, more than half of which are children under the age of sixteen. The annual average household income for residents is less than 20,000. Helping hands provides numerous supporting services at both residence communities as well as rent support. On-site program coordinators provide services to improve the lives of adults and children while breaking the cycle of poverty. Programs include family rental assistance, childcare assistance, english as a 2nd language classes, ged referrals, job readiness classes, women's support groups, financial management classes, utility assistance, furniture and clothing donations, transportation assistance and referral, resident councils, life skill classes, food box referrals and deliveries, general referral services, tutoring and pre-school programs, summer reading programs, summer camps, and community activities.”
“Contributions 0 py adjustment 29,463 distributions 0 total 29,463”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO BREAK THE CYCLE OF POVERTY FOR LOW-INCOME FAMILIES BY PROVIDING AFFORDABLE HOUSING AND COMPREHENSIVE SUPPORT SERVICES THAT ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND THEIR CHILDREN. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UMOM NEW DAY CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022757852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 E VAN BUREN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1900404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3525000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6125796 |
| IRS990/CYOtherExpensesAmt | 0 | 776393 |
| IRS990/CYOtherRevenueAmt | 0 | 12935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1108683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2814647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131374 |
| IRS990/CYTotalExpensesAmt | 0 | 4432767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7247414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77933 |
| IRS990/Desc | 0 | HELPING HANDS OWNS AND OPERATES TWO APARTMENT COMMUNITIES IN CENTRAL AND SOUTH PHOENIX COMPRISED OF 120 APARTMENTS SERVING OVER 300 INDIVIDUALS, MORE THAN HALF OF WHICH ARE CHILDREN UNDER THE AGE OF SIXTEEN. THE ANNUAL AVERAGE HOUSEHOLD INCOME FOR RESIDENTS IS LESS THAN 20,000. HELPING HANDS PROVIDES NUMEROUS SUPPORTING SERVICES AT BOTH RESIDENCE COMMUNITIES AS WELL AS RENT SUPPORT. ON-SITE PROGRAM COORDINATORS PROVIDE SERVICES TO IMPROVE THE LIVES OF ADULTS AND CHILDREN WHILE BREAKING THE CYCLE OF POVERTY. PROGRAMS INCLUDE FAMILY RENTAL ASSISTANCE, CHILDCARE ASSISTANCE, ENGLISH AS A 2ND LANGUAGE CLASSES, GED REFERRALS, JOB READINESS CLASSES, WOMEN'S SUPPORT GROUPS, FINANCIAL MANAGEMENT CLASSES, UTILITY ASSISTANCE, FURNITURE AND CLOTHING DONATIONS, TRANSPORTATION ASSISTANCE AND REFERRAL, RESIDENT COUNCILS, LIFE SKILL CLASSES, FOOD BOX REFERRALS AND DELIVERIES, GENERAL REFERRAL SERVICES, TUTORING AND PRE-SCHOOL PROGRAMS, SUMMER READING PROGRAMS, SUMMER CAMPS, AND COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4432767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30080 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1377 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE ATKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARITY AHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARCELIA FONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REUBEN JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE YELLOWHAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6072031 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 3525000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3525000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3525000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000000 |
| IRS990/GrossReceiptsAmt | 0 | 9175383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25364 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74869 |
| IRS990/InterestGrp/TotalAmt | 0 | 74869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1133202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2876589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1121051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2254253 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1927969 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO BREAK THE CYCLE OF POVERTY FOR LOW-INCOME FAMILIES BY PROVIDING AFFORDABLE HOUSING AND COMPREHENSIVE SUPPORT SERVICES THAT ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2187393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5031503 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6072031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6072031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2187393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5031503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 379340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5554 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1676190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1197947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12935 |
| IRS990/OtherRevenueTotalAmt | 0 | 12935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33425 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4000000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9593 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17711 |
| IRS990/PrincipalOfficerNm | 0 | DIANE ATKISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & OTHER RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 832101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4123817 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55741 |
| IRS990/PYOtherExpensesAmt | 0 | 1870162 |
| IRS990/PYOtherRevenueAmt | 0 | 2512060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5605466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1932981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246307 |
| IRS990/PYTotalExpensesAmt | 0 | 6240286 |
| IRS990/PYTotalRevenueAmt | 0 | 8173267 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2814647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1108683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 527203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 274595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1121618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8117526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3725574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2757374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3887038 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 274595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19609130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1121618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8117526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3725574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2757374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3887038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19609130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1175383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8173267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3727686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2782231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4025158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19883725 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 871958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1090645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1962603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38185 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4432767 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 987046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 174353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE NOTES PAYABLE - RELATED PAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7247414 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1121051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4432767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1197947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7247414 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7247414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4432767 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3525000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DEVELOPER FEES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UMOM NEW DAY CENTERS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860521062 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3333 E VAN BUREN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85008 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION IS TO BREAK THE CYCLE OF POVERTY FOR LOW-INCOME FAMILIES BY PROVIDING AFFORDABLE HOUSING AND COMPREHENSIVE SUPPORT SERVICES THAT ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HELPING HANDS OWNS AND OPERATES TWO APARTMENT COMMUNITIES IN CENTRAL AND SOUTH PHOENIX COMPRISED OF 120 APARTMENTS SERVING OVER 300 INDIVIDUALS, MORE THAN HALF OF WHICH ARE CHILDREN UNDER THE AGE OF SIXTEEN. THE ANNUAL AVERAGE HOUSEHOLD INCOME FOR RESIDENTS IS LESS THAN 20,000. HELPING HANDS PROVIDES NUMEROUS SUPPORTING SERVICES AT BOTH RESIDENCE COMMUNITIES AS WELL AS RENT SUPPORT. ON-SITE PROGRAM COORDINATORS PROVIDE SERVICES TO IMPROVE THE LIVES OF ADULTS AND CHILDREN WHILE BREAKING THE CYCLE OF POVERTY. PROGRAMS INCLUDE FAMILY RENTAL ASSISTANCE, CHILDCARE ASSISTANCE, ENGLISH AS A 2ND LANGUAGE CLASSES, GED REFERRALS, JOB READINESS CLASSES, WOMEN'S SUPPORT GROUPS, FINANCIAL MANAGEMENT CLASSES, UTILITY ASSISTANCE, FURNITURE AND CLOTHING DONATIONS, TRANSPORTATION ASSISTANCE AND REFERRAL, RESIDENT COUNCILS, LIFE SKILL CLASSES, FOOD BOX REFERRALS AND DELIVERIES, GENERAL REFERRAL SERVICES, TUTORING AND PRE-SCHOOL PROGRAMS, SUMMER READING PROGRAMS, SUMMER CAMPS, AND COMMUNITY ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HELPING HANDS, INC. HAS A CONTRACT WITH BILTMORE PROPERTIES, INC. TO PROVIDE DAY TO DAY MANAGEMENT AT THE APARTMENT PROPERTIES. HOWEVER, BILTMORE PROPERTIES, INC.'S DUTIES ARE NOT SIMILAR TO THAT OF AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UMUM NEW DAY CENTERS, INC. IS THE SOLE MEMBER OF HELPING HANDS HOUSING SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED AND APPROVED BY UMOMS FINANCE COMMITTEE, WHICH CONSISTS OF THE BOARD OF DIRECTORS, VICE PRESIDENT, THE BOARD OF DIRECTORS TREASURER, UMOMS CHIEF EXECUTIVE OFFICER, AND UMOMS CHIEF OPERATING OFFICER. ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER OF HELPING HANDS HOUSING SERVICES REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 WILL BE PROVIDED TO UMOMS BOARD OF DIRECTORS AFTER THE RETURN IS APPROVED BY THE FINANCE COMMITTEE AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY STAFF COMPLETE CONFLICT OF INTEREST FORMS AS REQUIRED UNDER UMOMS POLICIES. IF A POSSIBLE CONFLICT OF INTEREST MAY EXIST, THE CONFLICTED PERSON MAY MAKE A PRESENTATION TO THE REMAINING BOARD OR COMMITTEE MEMBERS, BUT SHALL LEAVE THE MEETING WHILE ANY DISCUSSION OR VOTING OCCURS REGARDING THE POSSIBLE CONFLICT AREA. BOARD MEMBERS OF THE GOVERNING BOARD OR COMMITTEE WILL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE DISINTERESTED DIRECTORS SHALL VOTE AND DETERMINE IF THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED BY USING VARIOUS LOCAL SOURCES TO DETERMINE COMPARABLE COMPENSATION. THE MANAGEMENT AND THE BOARD OF DIRECTORS OF UMOM REVIEW THESE SOURCES AND DISCUSS A REASONABLE COMPENSATION TO BE PAID. DOCUMENTATION IS MAINTAINED OF ANY SOURCES AND DECISIONS MADE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED BY USING VARIOUS LOCAL SOURCES TO DETERMINE COMPARABLE COMPENSATION. THE MANAGEMENT AND THE BOARD OF DIRECTORS OF UMOM REVIEW THESE SOURCES AND DISCUSS A REASONABLE COMPENSATION TO BE PAID. DOCUMENTATION IS MAINTAINED OF ANY SOURCES AND DECISIONS MADE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S PUBLIC COPY OF THE FORM 990 AND FORM 1023 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. GRANTORS OR OTHER PARTIES WHO HAVE A NEED FOR THE ORGANIZATION'S GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY CAN REQUEST A COPY AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRIBUTIONS 0 PY ADJUSTMENT 29,463 DISTRIBUTIONS 0 TOTAL 29,463 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CASA DE PAZ APARTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 134283887 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1530 E SAHUARO DR STE 105 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 85020 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 9 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 10 | true |
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