Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2025 • EIN 86-0851778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$2,392,141
Down $207,762 (-8.0%) from 2024
Net Assets
Down$2,011,959
Down $143,366 (-6.7%) from 2024
Liabilities
Down$380,182
Down $64,396 (-14%) from 2024
Revenue
Up$5,740,916
Up $355,398 (+6.6%) from 2024
Expenses
Up$5,882,262
Up $695,166 (+13%) from 2024
Net Income
Down-$141,346
Down $339,768 (-171%) from 2024
Provides attendant and respite care services for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,360,474 | $1,316,518 | ▼ $43,956 |
| Accounts Receivable | $305,502 | $656,486 | ▲ $350,984 |
| Cash and Non-Interest-Bearing Accounts | $477,015 | $413,671 | ▼ $63,344 |
| Receivables From Officers Etc | $209,942 | - | - |
| Loans From Officers Directors | $140,406 | $101,032 | ▼ $39,374 |
| Total Assets | $2,362,469 | $2,392,141 | ▲ $29,672 |
| Other Assets Total | $9,536 | $5,466 | ▼ $4,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $296,741 | $273,684 | ▼ $23,057 |
| Other Liabilities | $7,431 | $5,466 | ▼ $1,965 |
| Total Liabilities | $444,578 | $380,182 | ▼ $64,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,917,891 | $2,011,959 | ▲ $94,068 |
| Total Net Assets Fund Balance | $1,917,891 | $2,011,959 | ▲ $94,068 |
| Total Liabilities and Net Assets / Fund Balance | $2,362,469 | $2,392,141 | ▲ $29,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,061,766 | $120,777 | $866,707 |
| Land | $237,619 | - | $163,000 |
| Equipment | $17,133 | $42,856 | $59,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Irving | President | FT | $164,086 | $4,933 | $169,019 |
| Martha Brightwell | Secretary | PT | $26,480 | $1,500 | $27,980 |
| Name | Title |
|---|---|
| Kathleen Harris | Chair |
| Lynne Oland | Vice-Chair |
| Webb Brightwell | Board Member |
| Crystal Carlin | Treasurer |
| Jaime Navarro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,503,626 |
| Other Expenses | $378,636 |
| Total Fundraising Expense | $67,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,714,625 | $42,722 | $47,404 | $4,804,751 |
| Payroll Taxes | $375,092 | $19,679 | $3,989 | $398,760 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,103 | - | $194,103 |
| Other Employee Benefits | $12,026 | $61,520 | $12,469 | $86,015 |
| Insurance | $70,865 | $13,995 | - | $84,860 |
| Office Expenses | $42,033 | $19,270 | $71 | $61,374 |
| Depreciation Depletion | - | $48,519 | - | $48,519 |
| Pension Plan Contributions | $2,796 | $14,302 | $2,899 | $19,997 |
| Travel | $17,618 | $697 | $74 | $18,389 |
| Fees for Service Investment Mgmnt Fees | $8,700 | $8,700 | - | $17,400 |
| Conferences and Meetings | $9,244 | $6,141 | - | $15,385 |
| All Other Expenses | - | $14,164 | - | $14,164 |
| Other Expenses | $1,154 | $12,653 | - | $13,807 |
| Occupancy | - | $7,543 | - | $7,543 |
| Fees for Services Accounting | $3,600 | $3,600 | - | $7,200 |
| Interest | - | $4,287 | - | $4,287 |
| Advertising | $25 | - | $369 | $394 |
| Total Functional Expenses | $5,341,827 | $473,160 | $67,275 | $5,882,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Irving | parent of officer | Loan to organization | No | $101,032 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $209,942 | - | - |
| Loans from Officers, Directors, Trustees, and Key Employees | $140,406 | $101,032 | ▼ $39,374 |
| Liability | Amount |
|---|---|
| Operating lease liability | $5,466 |
“A copy of the 990 is provided to the Board prior to filing for final approval.”
“Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.”
“The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.”
“Other officers who are compensated also function as employees for the organization. The Executive Director approves that compensation.”
“The Form 990 is available to the public upon request at the administrative offices, and on GuideStar.orgs website.”
“Governing documents are available to the public upon request, at the administrative offices.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 656486 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides attendant and respite care services for individuals with disabilities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 369 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 394 |
| IRS990/AllOtherContributionsAmt | 0 | 9775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208885212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 N Westmoreland |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 477015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 925 |
| IRS990/CYOtherExpensesAmt | 0 | 378636 |
| IRS990/CYOtherRevenueAmt | 0 | 47780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5682436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5503626 |
| IRS990/CYTotalExpensesAmt | 0 | 5882262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5740916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48519 |
| IRS990/Desc | 0 | Project Insight has provided approximately 225,000 hours of service this fiscal year compared to 202,000 last FY. An annual growth rate of approximately 10% has been consistent for the last 3 years. Project insight employed 181 Direct care workers this fiscal year and provided service to 151 clients. In the coming year we expect this number to grow based on our expansion across all of the geographic areas we serve in Arizona. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5341827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | 4933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1500 |
| 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/PersonNm | 0 | Ben Irving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martha Brightwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Webb Brightwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Crystal Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynne Oland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jaime Navarro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26480 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5740916 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84860 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/InterestGrp/TotalAmt | 0 | 4287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1360474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1316518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1480151 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 140406 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 101032 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25680 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25680 |
| IRS990/MissionDesc | 0 | Provides attendant and respite care services for individuals with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1917891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2011959 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1917891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2011959 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86015 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13807 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5466 |
| IRS990/OtherRevenueTotalAmt | 0 | 25680 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4714625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4804751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3989 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 375092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398760 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14302 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ben Irving |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 237434 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5682436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5682436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6787 |
| IRS990/PYOtherExpensesAmt | 0 | 241249 |
| IRS990/PYOtherRevenueAmt | 0 | 37173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4696303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4870262 |
| IRS990/PYTotalExpensesAmt | 0 | 5111511 |
| IRS990/PYTotalRevenueAmt | 0 | 5072499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 209942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5682436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1769553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 92527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5682436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4696303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4189520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3162802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2811573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20542634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 92527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18573 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1296 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 55009 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22278551 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 33636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5692211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5028539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4693794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3624518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3273125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22312187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5740916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5072499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4728850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3630448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3287010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22459723 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1061766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120777 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 315836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59989 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237619 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 74619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1316518 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5466 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1263 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ben Irving |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169019 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Barbara Irving |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | parent of officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 101032 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan to organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 101032 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | property |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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