Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
The Foster Alliance
EIN 86-0935988 • 501(c)3 • Phoenix, AZ
Profile
We support the foster care community, providing essentials to benefit children in foster care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$11,069,685
Up $350,998 (+3.3%) from 2023
Liabilities
Up$193,578
Up $65,874 (+52%) from 2023
Net Assets
Up$10,876,107
Up $285,124 (+2.7%) from 2023
Revenue
Up$5,439,957
Up $100,469 (+1.9%) from 2023
Expenses
Down$5,256,945
Down $875,325 (-14%) from 2023
Net Income
Up$183,012
Up $975,794 (+123%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,069,685
- Liabilities
- $193,578
- Net assets
- $10,876,107
- Revenue
- $5,439,957
- Expenses
- $5,256,945
- Net income
- $183,012
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,443,052
Mission and Program Overview
Mission
To support foster and indigent familes at times of crisis or need by providing to them basic essentials such as bedding, clothes, personal effects, holiday and special occasion toys, school supplies and emergency assistance.
The foster alliance is a non-profit organization providing basic essential (cont'd on sch o) needs to boys and girls in foster care in arizona.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,232,160 | $3,785,069 | ▼ $447,091 |
| Land, Buildings, and Equipment, Net | $3,131,798 | $3,454,852 | ▲ $323,054 |
| Investments in Publicly Traded Securities | $513,841 | $1,864,871 | ▲ $1,351,030 |
| Inventories for Sale or Use | $1,400,781 | $1,741,567 | ▲ $340,786 |
| Investments Other Securities | $1,194,856 | - | - |
| Pledges and Grants Receivable | $52,738 | $70,476 | ▲ $17,738 |
| Cash and Non-Interest-Bearing Accounts | $114,700 | $44,399 | ▼ $70,301 |
| Prepaid Expenses and Deferred Charges | $67,638 | $21,352 | ▼ $46,286 |
| Total Assets | $10,718,687 | $11,069,685 | ▲ $350,998 |
| Other Assets Total | $10,175 | $87,099 | ▲ $76,924 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,529 | $109,373 | ▼ $8,156 |
| Other Liabilities | $10,175 | $84,205 | ▲ $74,030 |
| Total Liabilities | $127,704 | $193,578 | ▲ $65,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,545,902 | $10,704,622 | ▲ $158,720 |
| Net Assets With Donor Restrictions | $45,081 | $171,485 | ▲ $126,404 |
| Total Net Assets Fund Balance | $10,590,983 | $10,876,107 | ▲ $285,124 |
| Total Liabilities and Net Assets / Fund Balance | $10,718,687 | $11,069,685 | ▲ $350,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,219,612 | $210,460 | $1,430,072 |
| Buildings | $989,387 | $168,195 | $1,157,582 |
| Land | $720,000 | - | $720,000 |
| Other Land Buildings | $434,671 | $90,932 | $525,603 |
| Equipment | $91,182 | $86,853 | $178,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Noe | President & CEO | FT | $187,938 | $21,500 | $209,438 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Spector | Chairman |
| Stacie Shelby | Vice Chairman |
| Bronwyn Beabeau | Director |
| Dr Mk Harper | Director |
| Kevin Fox | Director |
| Nicole Mcdaniel | Director |
| Rob Headley | Director |
| Sandra Yang Scirpo | Director |
| Scott Sibigtroth | Director |
| Tom Moring | Director |
| Kim Anderson | Secretary |
| Sarah Vedas | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Your Part-time Controller | Accounting Services | 1500 WALNUT ST SUITE 1200, Philadelphia, PA 19102 | $128,005 |
| Hairpin Consulting | Software Implementation Services | 1087 SOUTH STORMENT LANE, Gilbert, AZ 85296 | $110,939 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,245,879
- Program Service Revenue
- $0
- Investment Income
- $190,443
- Other Revenue
- $3,635
- All Other Contributions
- $5,245,879
- Change in Net Assets
- $183,012
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,761,463 | Replacement Cost |
| Books and Publications | - | $160,355 | Replacement Cost |
| Other Non Cash Contri Table | 1 | $72,000 | Comparable Sales |
| Securities Publicly Traded | 2 | $35,976 | Comparable Sales |
| Total Noncash Contributions | 3 | $2,029,794 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,437,066
- Revenue Not Reported on Financial Statements
- $2,891
- Revenue Not Reported on Form 990
- $102,112
- Other Revenue Adjustments
- $-2,791
- Total Revenue per Audited Statements
- $5,539,178
- Total Revenue per Form 990
- $5,439,957
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,717,243 |
| Salaries, Compensation, and Employee Benefits | $1,456,127 |
| Other Expenses | $1,083,575 |
| Total Fundraising Expense | $525,494 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,452,889 | - | - | $2,452,889 |
| Other Salaries and Wages | $711,662 | $160,473 | $122,530 | $994,665 |
| Fees for Services Other | $149,417 | $45,875 | $137,816 | $333,108 |
| Grants to Domestic Orgs | $264,354 | - | - | $264,354 |
| Fees for Services Accounting | $46,338 | $193,095 | - | $239,433 |
| Current Officers, Directors, Trustees, and Key Employees | $118,704 | $59,352 | $59,352 | $237,408 |
| Depreciation Depletion | $108,188 | $6,888 | $5,049 | $120,125 |
| Other Employee Benefits | $66,384 | $15,965 | $12,619 | $94,968 |
| Payroll Taxes | $62,015 | $16,306 | $13,451 | $91,772 |
| Occupancy | $81,807 | $2,918 | $1,619 | $86,344 |
| Advertising | - | - | $79,225 | $79,225 |
| Pension Plan Contributions | $25,215 | $6,630 | $5,469 | $37,314 |
| Office Expenses | $10,520 | $12,306 | $2,313 | $25,139 |
| Travel | $17,120 | - | - | $17,120 |
| Insurance | $8,778 | $4,789 | $1,904 | $15,471 |
| Other Expenses | $49,490 | $7,953 | $74,541 | $7,953 |
| Fees for Service Investment Mgmnt Fees | - | $5,682 | - | $5,682 |
| Fees for Services Legal | - | $3,044 | - | $3,044 |
| Total Functional Expenses | $4,172,881 | $558,570 | $525,494 | $5,256,945 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,256,945 |
| Total Expenses per Audited Statements | $5,254,054 |
| Expenses per Audited Statements | $5,251,263 |
| Expenses Not Reported on Financial Statements | $5,682 |
| Expenses Not Reported on Form 990 | $2,791 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Department of Child Safety | Phoenix, AZ | State of Arizona | Essential Needs for the Foster Community | $0 |
| Dept of Family Services -navajo Nation | Window Rock, AZ | Navajo Nation | Essential Needs for the Foster Community | $0 |
| Gila River Indian Community | Sacaton, AZ | Gila Riv Indian | Essential Needs for the Foster Community | $0 |
| Hopi Tribal Services | Kykotsmovi, AZ | Hopi Nation | Essential Needs for the Foster Community | $0 |
| Hualapai Nation | Peach Springs, AZ | Hulalapai Nation | Essential Needs for the Foster Community | $0 |
| Shoe Box Ministry | Phoenix, AZ | 501(c)(3) | Essential Needs for the Foster Community | $0 |
| Sunshine Acres | Mesa, AZ | 501(c)(3) | Essential Needs for the Foster Community | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $84,205 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The chair, vice chair, treasurer, secretary, and past chair serve as standing members of the executive committee with the board's chair serving as the committee chair. The executive committee sets the compensation of the director, subject to board approval, represents and fulfills the board's authority, as delegated by the board and presents at the next board meeting all official actions taken by the committee. To date, no broad authority has been delegated by the board, rather specific authority is delegated on a case-by-case basis.”
Form 990, Part VI, Section A, Line 4
“The articles and bylaws of the organization were amended to change the organization's name from arizona helping hands to the foster alliance. The bylaws were amended to: 1) update the mission / vision statements to be the board approved verbiage "we support the foster care community, providing essentials to benefit children in foster care." 2) the past chair was added as an additional member of the executive committee.”
Form 990, Part VI, Section B, Line 11B
“Once the form 990 is in draft form, it is reviewed and approved by the ceo. It is distributed to all board members, allowing for a brief comment period, before filing.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“The executive committeed reviews the compensation for the chief executive officer by comparing her compensation to the compensation of other similar positions, at similar organizations in maricopa county, arizona, using the arizona state university lodestar center for nonprofit innovation nonprofit compensation & benefits report and other available data. The executive committee then sets the chief executive officer's compensation, subject to the approval of the whole the board.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- The Foster Alliance
- EIN
- 86-0935988
- Phone
- 4808890604
- Address
- 3110 E THUNDERBIRD RD STE 100, PHOENIX, AZ 85032
Signing Officer
- Name
- Maureen Noe
- Title
- President & CEO
- Phone
- 4808890604
- Signed
- 2024-11-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Noe
- Formed
- 1998
- Legal Domicile
- Az
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 21
- Volunteers
- 1,613
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
- Preparer
- Brenda Ann Blunt CPA
- Phone
- 4803151040
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“We added a mobile unit to bring needed supplies to foster families across the state in fiscal year ended june 30, 2023. This year we expanded that program to add a second unit.”
Financial Statement Notes
PART X, LINE 2:
“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on sale of asset included in expenses -2,791.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of asset included in expenses 2,791.”
Raw XML AppendixShowing 400 of 677 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE FOSTER ALLIANCE IS A NON-PROFIT ORGANIZATION PROVIDING BASIC ESSENTIAL (CONT'D ON SCH O) NEEDS TO BOYS AND GIRLS IN FOSTER CARE IN ARIZONA. |
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| IRS990/Desc | 0 | THE FOSTER ALLIANCE IS THE LARGEST PROVIDER OF BASIC ESSENTIALS FOR THE FOSTER COMMUNITY THROUGHOUT ARIZONA. IN FYE 06/30/2024 WE PROVIDED: 8632 CHILDREN WITH A BED OR CRIB, CLOTHING, DIAPERS AND MORE. INCLUDED IN THE 8632 CHILDREN: 3861 CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES, 3241 PERSONALIZED BIRTHDAY GIFTS WERE GIVEN, AND 401 CHILDREN RECEIVED THEIR OWN FOOTLOCKER TO STORE PERSONAL POSSESSIONS. ADITIONALLY, 741 FOSTER AND KINSHIP FAMILIES WERE SUPPLIED WITH SAFETY ITEMS TO BECOME LICENSED FOSTER FAMILIES, AND HOLIDAYS WERE CELEBRATED FOR THOUSANDS.IN JUNE OF 2024 WE OPENED OUR FLAGSTAFF OFFICE IN ORDER TO CREATE BETTER ACCESS TO THE SERVICES WE PROVIDE. (CONT'D ON SCH O) THIS HAS RESULTED IN NOT ONLY MORE FAMILIES BEING SERVED BUT INCREASED COMMUNITY ENGAGEMENT AS MORE AND MORE INDIVIDUALS AND GROUPS DESIRED TO VOLUNTEER. WE ALSO ADDED A 2ND MOBILE UNIT IN ORDER TO PURSUE OUR COMMITMENT OF BEING, "WHERE THEY NEED US, WHEN THEY NEED US." |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACIE SHELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH VEDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SIBIGTROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA YANG SCIRPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRONWYN BEABEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MK HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN NOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 209438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2791 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2717243 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2452889 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2452889 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 264354 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 264354 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9841 |
| IRS990/GrossReceiptsAmt | 0 | 5443052 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15471 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1400781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1741567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1194856 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 513841 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1864871 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3131798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3454852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4011292 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2791 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE SUPPORT THE FOSTER CARE COMMUNITY, PROVIDING ESSENTIALS TO BENEFIT CHILDREN IN FOSTER CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10590983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10876107 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7050 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2045 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10545902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10704622 |
| IRS990/NoncashContributionsAmt | 0 | 2029794 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86344 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94968 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9606 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 74541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET VOLUNTEER FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 1590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 994665 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91772 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5469 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70476 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21352 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN NOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5244115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3987964 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86893 |
| IRS990/PYOtherExpensesAmt | 0 | 869095 |
| IRS990/PYOtherRevenueAmt | 0 | 8480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -792782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1275211 |
| IRS990/PYTotalExpensesAmt | 0 | 6132270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5339488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4232160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3785069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5245879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5244115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6052755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11199056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4964414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32706219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 345079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32706219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5245879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5244115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6052755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11199056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4964414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32706219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33051298 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 989387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1157582 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91182 |
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