Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$11,483,203
Up $1,788,203 (+18%) from 2021
Net Assets
Up$11,360,504
Up $1,798,319 (+19%) from 2021
Liabilities
Down$122,699
Down $10,116 (-7.6%) from 2021
Revenue
Down$6,072,095
Down $5,156,756 (-46%) from 2021
Expenses
Down$4,227,726
Down $4,466,790 (-51%) from 2021
Net Income
Down$1,844,369
Down $689,966 (-27%) from 2021
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.
Arizona helping hands is a non-profit organization providing basic essential (cont'd on sch o) needs to boys and girls in foster care in arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,321,952 | $4,350,436 | ▲ $1,028,484 |
| Land, Buildings, and Equipment, Net | $3,258,772 | $3,133,683 | ▼ $125,089 |
| Inventories for Sale or Use | $1,699,434 | $2,204,485 | ▲ $505,051 |
| Investments Other Securities | $735,117 | $1,178,921 | ▲ $443,804 |
| Investments in Publicly Traded Securities | $502,281 | $375,493 | ▼ $126,788 |
| Cash and Non-Interest-Bearing Accounts | $86,683 | $98,034 | ▲ $11,351 |
| Pledges and Grants Receivable | $42,514 | $93,300 | ▲ $50,786 |
| Prepaid Expenses and Deferred Charges | $45,405 | $46,166 | ▲ $761 |
| Total Assets | $9,695,000 | $11,483,203 | ▲ $1,788,203 |
| Other Assets Total | $2,842 | $2,685 | ▼ $157 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,815 | $122,699 | ▼ $10,116 |
| Total Liabilities | $132,815 | $122,699 | ▼ $10,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,559,898 | $11,255,897 | ▲ $1,695,999 |
| Net Assets With Donor Restrictions | $2,287 | $104,607 | ▲ $102,320 |
| Total Net Assets Fund Balance | $9,562,185 | $11,360,504 | ▲ $1,798,319 |
| Total Liabilities and Net Assets / Fund Balance | $9,695,000 | $11,483,203 | ▲ $1,788,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,230,818 | $131,576 | $1,362,394 |
| Buildings | $1,048,749 | $108,832 | $1,157,581 |
| Land | $720,000 | - | $720,000 |
| Other Land Buildings | $54,938 | $284,269 | $339,207 |
| Equipment | $79,178 | $64,107 | $143,285 |
| Other Securities | $1,178,921 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodie Sprayberry | Interim President & CEO (thru Dec) | FT | $105,859 | $105,859 |
| Kathy Donaldson | Co-founder & Director | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Jay Spector | Chairman |
| Terri Leon | Interim President & CEO (jan-march) |
| Maureen Noe | President & CEO (from April) |
| John Smith | Vice Chairman |
| Kevin Fox | Director |
| Mary Katherine Harper | Director |
| Nicole Edgington Mcdaniel | Director |
| Sandra Yang Scirpo | Director |
| Sarah Vedas | Director |
| Jennifer Kush | Director (thru Sept) |
| Kim Anderson | Secretary |
| Stacie Shelby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,853,856 | Replacement Cost |
| Books and Publications | - | $58,285 | Replacement Cost |
| Securities Publicly Traded | 4 | $6,973 | Comparable Sales |
| Total Noncash Contributions | 4 | $2,919,114 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,860,243 |
| Salaries, Compensation, and Employee Benefits | $792,140 |
| Other Expenses | $575,343 |
| Total Fundraising Expense | $235,048 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,001,842 | - | - | $2,001,842 |
| Grants to Domestic Orgs | $858,401 | - | - | $858,401 |
| Other Salaries and Wages | $285,277 | $152,120 | $84,901 | $522,298 |
| Depreciation Depletion | $82,890 | $89,797 | - | $172,687 |
| Fees for Services Other | - | $153,578 | $4,750 | $158,328 |
| Current Officers, Directors, Trustees, and Key Employees | $18,847 | $102,805 | $17,333 | $138,985 |
| Advertising | - | - | $69,418 | $69,418 |
| Other Employee Benefits | $31,429 | $26,344 | $10,565 | $68,338 |
| Payroll Taxes | $26,036 | $21,824 | $8,752 | $56,612 |
| Office Expenses | - | $17,736 | $36,753 | $54,489 |
| Occupancy | $40,729 | $2,073 | $388 | $43,190 |
| Insurance | - | $20,227 | - | $20,227 |
| Fees for Services Accounting | - | $9,894 | $306 | $10,200 |
| Fees for Services Legal | - | $7,007 | $217 | $7,224 |
| Pension Plan Contributions | $2,717 | $2,277 | $913 | $5,907 |
| Other Expenses | $4,835 | $2,363 | $752 | $4,835 |
| Fees for Service Investment Mgmnt Fees | - | $1,171 | - | $1,171 |
| Total Functional Expenses | $3,383,462 | $609,216 | $235,048 | $4,227,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,237,270 |
| Total Expenses per Form 990 | $4,227,726 |
| Expenses per Audited Statements | $4,226,555 |
| Expenses Not Reported on Form 990 | $10,715 |
| Expenses Not Reported on Financial Statements | $1,171 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Azafap | Peoria, AZ | 501(c)(3) | Support Noncash Grants to Support Foster Children | $0 |
| Banner Medical Center | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| Dept of Family Services-navajo Nation | Window Rock, AZ | Navajo Nation | Support Noncash Grants to Support Foster Children | $0 |
| Edison Elementary | Phoenix, AZ | Mesa Psd | Noncash Grants to Support the Indigent | $0 |
| Fireside Elementary Pto | Phoenix, AZ | 501(c)(3) | Support Noncash Grants to the Indigent | $0 |
| Fresh Start | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| Gila River Indian Community | Sacaton, AZ | Gila Riv Indian | Support Noncash Grants to Support Foster Children | $0 |
| Goodwill | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| Harvest Compassion Center | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| Hemp Legacy | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| House of Hope of Az | Scottsdale, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| Hubbard Family Swim School | Phoenix, AZ | - | Noncash Grants to Support the Indigent | $0 |
| Kino Border Initiative | Nogales, AZ | 501(c)(3) | Support Noncash Grants to Support Foster Children | $0 |
| Mesa Public Schools | Mesa, AZ | Mesa Psd | Noncash Grants to Support the Indigent | $0 |
| Neighborhood Ministries | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| Nourish Phx | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| Phoenix Rescue Mission | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| SUNSHINE ACRES CHILDREN'S HOME | Mesa, AZ | 501(c)(3) | Support Noncash Grants to Support Foster Children | $0 |
| St Vincent De Paul | Phoenix, AZ | 501(c)(3) | Noncash Grants to Support the Indigent | $0 |
| Thrive | Peoria, AZ | 501(c)(3) | Support Noncash Grants to Support Foster Children | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a standing executive committee consisting of at least three (3) directors appointed by the board, having such powers and duties as the board may delegate. Additionally, the executive committee sets the compensation of the director, subject to board approval. When the board is not in sessions, the executive committee may exercise all of the powers of the board other than the filling vacancies on the board or any committee with board- delegated powers; adopting, amending or repealing of the bylaws; the amending or repealing any resolution of the board; or taking action on matters committed by the bylaws or by resolution of the board to another committee of the board.”
“As founder, kathy donaldson may serve as a voting member of the board as a lifetime member so long as she desires and is capable of fulfilling the duties of a director.”
“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.”
“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.”
“The board reviews the compensation for the officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990 and other available data. The board then approves any changes in compensation based on this information.”
“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.”
“BAD DEBTS -1,133.”
“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.”
“BAD DEBT 1,133.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA HELPING HANDS IS A NON-PROFIT ORGANIZATION PROVIDING BASIC ESSENTIAL (CONT'D ON SCH O) NEEDS TO BOYS AND GIRLS IN FOSTER CARE IN ARIZONA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69418 |
| IRS990/AllOtherContributionsAmt | 0 | 6052755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN STEELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808890604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 E THUNDERBIRD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5092 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6052755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2860243 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15182 |
| IRS990/CYOtherExpensesAmt | 0 | 575343 |
| IRS990/CYOtherRevenueAmt | 0 | 4158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1844369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792140 |
| IRS990/CYTotalExpensesAmt | 0 | 4227726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6072095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172687 |
| IRS990/Desc | 0 | ARIZONA HELPING HANDS IS THE LARGEST PROVIDER OF BASIC NEEDS TO CHILDREN IN FOSTER CARE THROUGHOUT ARIZONA. IN FYE 06/30/2022 WE PROVIDED 3,863 CHILDREN WITH A BED OR CRIB. 1,286 CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES. 2,465 PERSONALIZED BIRTHDAY GIFTS WERE GIVEN OUT AND 498 CHILDREN RECEIVED THEIR OWN FOOTLOCKER TO STORE PERSONAL POSSESSIONS. ADDITIONALLY, 1,371 FOSTER AND KINSHIP FAMILIES WERE SUPPLIED SAFETY ITEMS TO BECOME LICENSED FOSTER FAMILIES, AND HOLIDAYS WERE CELEBRATED FOR THOUSANDS. WE BRING HOPE TO CHILDREN IN FOSTER CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104607 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3383462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 306 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 217 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7224 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158328 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACIE SHELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE EDGINGTON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KATHERINE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER KUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH VEDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA YANG SCIRPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODIE SPRAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN NOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| 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 | 105859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU SEPT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM PRESIDENT & CEO (THRU DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM PRESIDENT & CEO (JAN-MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO (FROM APRIL) |
| 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 | 9 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1410 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2860243 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2001842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2001842 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 858401 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 858401 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6973 |
| IRS990/GrossReceiptsAmt | 0 | 6085570 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20227 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1699434 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2204485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 735117 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1178921 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 502281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 375493 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 588784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3258772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3133683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3722467 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8383 |
| 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 ASSIST FOSTER FAMILIES WHO HAVE STEPPED UP TO PROVIDE A SAFE, LOVING ENVIRONMENT FOR CHILDREN IN THE DEPARTMENT OF CHILD SAFETY SYSTEM. OUR PROGRAMS ARE DESIGNED TO PROVIDE MANY BASIC NEEDS FOR THESE BOYS AND GIRLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9562185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11360504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1401 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1401 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9559898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11255897 |
| IRS990/NoncashContributionsAmt | 0 | 2919114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 388 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43190 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1133 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68338 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4835 |
| 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 | 3524 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 173 |
| IRS990/OtherRevenueTotalAmt | 0 | 3697 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522298 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56612 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5907 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46166 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN NOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11199056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7402101 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5823 |
| IRS990/PYOtherExpensesAmt | 0 | 509727 |
| IRS990/PYOtherRevenueAmt | 0 | 23972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2534335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782688 |
| IRS990/PYTotalExpensesAmt | 0 | 8694516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11228851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1844369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3321952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4350436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6052755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11199056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4964414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7346895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5092332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34655452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116890 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34175899 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 479553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6052755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11199056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4964414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7346895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5092332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34655452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34772342 |
| 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 | 1048749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1157581 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9582 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10715 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1171 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4226555 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1171 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1171 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 720000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 720000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1230818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 131576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1362394 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -44917 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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