Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0943924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$350,204
Down $72,564 (-17%) from 2017
Net Assets
Down$342,363
Down $69,441 (-17%) from 2017
Liabilities
Down$7,841
Down $3,123 (-28%) from 2017
Revenue
Down$249,592
Down $203,529 (-45%) from 2017
Expenses
Down$319,033
Down $36,074 (-10%) from 2017
Net Income
Down-$69,441
Down $167,455 (-171%) from 2017
To unite families and enable them to create a family culture that supports each member in growing to his/her full potential as persons, leaders, and contributors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $297,030 | $239,933 | ▼ $57,097 |
| Accounts Receivable | $68,802 | $55,481 | ▼ $13,321 |
| Savings and Temporary Cash Investments | $54,471 | $54,503 | ▲ $32 |
| Land, Buildings, and Equipment, Net | $2,465 | $287 | ▼ $2,178 |
| Total Assets | $422,768 | $350,204 | ▼ $72,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,964 | $7,841 | ▼ $3,123 |
| Total Liabilities | $10,964 | $7,841 | ▼ $3,123 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,804 | $342,363 | ▼ $69,441 |
| Total Net Assets Fund Balance | $411,804 | $342,363 | ▼ $69,441 |
| Total Liabilities and Net Assets / Fund Balance | $422,768 | $350,204 | ▼ $72,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $287 | $18,752 | $19,039 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Guille Sastre | Executive Director | FT | $70,167 | $70,167 |
| Name | Title |
|---|---|
| Blanca Rodriguez | President |
| Benito Ochoa | Director |
| Bertha Ocegueda | Director |
| Catalina Aldaco | Director |
| David Ocegueda | Director |
| Guadalupe Magana | Director |
| Iduvina Palafox | Director |
| Ildefonso Magana | Director |
| Leonardo Gonzalez | Director |
| Lucy Ochoa | Director |
| Myriam Carbajal | Director |
| Rafael Rodriguez | Director |
| Ines Lozoza | Secretary |
| Blanca Erives | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,559 |
| Other Expenses | $89,474 |
| Total Fundraising Expense | $1,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $113,648 | $30,908 | - | $144,556 |
| Current Officers, Directors, Trustees, and Key Employees | $19,637 | $45,821 | - | $65,458 |
| Fees for Services Other | $20,583 | $250 | - | $20,833 |
| Occupancy | $19,441 | $404 | - | $19,845 |
| Office Expenses | $11,288 | $6,671 | $1,189 | $19,148 |
| Payroll Taxes | $13,563 | $2,364 | - | $15,927 |
| Fees for Services Accounting | - | $11,750 | - | $11,750 |
| Insurance | $3,222 | $1,943 | - | $5,165 |
| Other Employee Benefits | $3,569 | $49 | - | $3,618 |
| Depreciation Depletion | - | $2,178 | - | $2,178 |
| Other Expenses | $1,785 | $240 | - | $2,025 |
| Travel | $1,284 | - | - | $1,284 |
| Total Functional Expenses | $214,552 | $103,292 | $1,189 | $319,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax preparer (and auditor) will review the form 990 with the organization's executive director prior to filing.”
“The organization reviews and updates this policy annually. Board members and employees document anually any conflicts of interest.”
“The board of directors determines and approves the compensation of the executive director and it is based on pay similar to that of other comparable agencies in the area.”
“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE FAMILIES AND ENABLE THEM TO CREATE A FAMILY CULTURE THAT SUPPORTS EACH MEMBER IN GROWING TO HIS/HER FULL POTENTIAL AS PERSONS, LEADERS, AND CONTRIBUTORS. |
| IRS990/AllOtherContributionsAmt | 0 | 28256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023744054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4018 N 40TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65458 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 30908 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 113648 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 144556 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 89474 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229559 |
| IRS990/CYTotalExpensesAmt | 0 | 319033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2178 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMMING INCLUDES: COUPLES ENHANCEMENT COURSE IS A COURSE FOCUSED ON TEACHING COUPLES WHAT THEY CAN BRING TO THEIR RELATIONSHIPS AND DISCOVERING THEIR IDENTITY WITHIN A RELATIONSHIP. THIS COURSE TEACHES WHAT A RELATIONSHIP IS, DREAMS VS. ACTIONS, INTERPRETATIONS, COMMUNICATION, FORGIVENESS, AND PREVENTING DOMETIC VIOLENCE. EMOTIONAL WELLNESS AND EDUCATION IS A COURSE DESIGNED TO HELP INDIVIDUALS FIND THEIR HEALTHY PERSONALITY TO MAKE BETTER DECISIONS WITH GREATER CONSCIOUSNESS. THIS INCLUDES TEACHING AN INDIVIDUAL HOW TO UNDERSTAND THEIR EMOTIONS IN PRESENT TIME, PROVIDING TOOLS FOR MANAGING STRESS, CONFLICT, FEARS, AND ANXIETY.LOVING RESPONSIBLY IS A COURSE FOR COUPLES TO LEARN UNCONDITIONAL COMMITMENT, TOLERANCE, EMPATHY, AND HOW TO COMMUNICATE AND UNDERSTAND EACH OTHER.CLOSING LIFE CYCLES TEACHES ABOUT CLOSING PAST LIFE CYCLES IN ORDER TO OPEN DOORS FOR NEW OPPORTUNITIES FOR GROWTH. THIS COURSE ALSO DISCUSSES BECOMING RELEASED FROM PAST TRAUMA, PAIN, HATE, RESENTMENT AND FEARS.PARENTS OF THE NEW MILLENIUM IS A COURSE THAT FOCUSES ON BREAKING UNHEALTHY CYCLES AND INTERACTIONS FOR THE DEVELOPMENT OF CHILDREN. ATTENDEES WILL GAIN INSIGHT AS TO WHERE THEY LEARNED TO BE A PARENT, THEIR ROLE AS A PARENT, AND SETTING HEALTHY LIMITS.HOLISTIC DEVELOPMENT IS A COURSE USED TO ADDRESS AN INDIVIDUAL'S SPIRITUAL, BIOLOGICAL, AND SOCIAL DEVELOPMENT. OTHER TOPICS INCLUDES HUMAN POTENTIAL, SELF-ESTEEM, AND LIFE PROJECTION.STRONG FAMILIES, STRONG STUDENTS, PATH TO ACADEMIC SUCCESS IS A COURSE DESIGNED TO TEACH FAMILIES ABOUT SHARED RESPONSIBILITIES AND TEAMWORK, COMMUNICATING EFFECTIVELY, HABITS AND POSITIVE DISCIPLINE, AND MOTIVATING CHILDREN.CURSOS DE RELACIONES EXITOSAS ("CRE") IS A RESEARCH-BASED MARRIAGE PROGRAM THAT HELPS COUPLES ACHIEVE HEALTHIER RELATIONSHIPS. THIS PROGRAM INCLUDES RETREATS AND ADDITIONAL COUNSELING WHERE THEY LEARN ABOUT RESPECT, LOVE, UNITY, IDENTITY AND COMMUNICATION.SIN LIMITES IS OUR YOUTH PROGRAM WITH A MISSION TO STRENGTHEN YOUTH WITHIN CULTURAL VALUES SO THAT THEY CAN DEVELOP AS ACTIVE LEADERS, PARTICIPATING IN THE TRANSFORMATION OF A HEALTH AND POSITIVE GENERATION.MARCANDO LA DIFERENCIA IS OUR LEADERSHIP PROGRAM. FAMILIES WHO PARTICIPATE IN OUR PROGRAMS ARE TYPICALLY SO IMPACTED THAT THEY WATN TO STAY ON AND VOLUNTEER IN ORDER TO GIVE BACK IN RESPONSE TO THE HELP THEY THEMSELVES RECEIVED. THIS TRAINING PROGRAM INCLUDES A 13-WEEK BASICS COURSE AND AN ADDITIONAL FOUR MONTH ADVANCED COURSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUCY OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IDUVINA PALAFOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID OCEGUEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUADALUPE MAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARDO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRIAM CARBAJAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATALINA ALDACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAFAEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTHA OCEGUEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ILDEFONSO MAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENITO OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLANCA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BLANCA ERIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | INES LOZOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GUILLE SASTRE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70167 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19039 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | TO UNITE FAMILIES AND ENABLE THEM TO CREATE A FAMILY CULTURE THAT SUPPORTS EACH MEMBER IN GROWING TO HIS/HER FULL POTENTIAL AS PERSONS, LEADERS, AND CONTRIBUTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19845 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3618 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT INCENTIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GUILLE SASTRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS/WORKSHOPS/TRAIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22589 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 126238 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228869 |
| IRS990/PYTotalExpensesAmt | 0 | 355107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69441 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 221303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54503 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1416580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 221303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 430499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 983665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2400245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 656388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2400245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 656421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2400433 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19039 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX PREPARER (AND AUDITOR) WILL REVIEW THE FORM 990 WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS AND UPDATES THIS POLICY ANNUALLY. BOARD MEMBERS AND EMPLOYEES DOCUMENT ANUALLY ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND IT IS BASED ON PAY SIMILAR TO THAT OF OTHER COMPARABLE AGENCIES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 422768 |
| IRS990/TotalAssetsEOYAmt | 0 | 350204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422768 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 28256 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1189 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342363 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249592 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 422768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/TravelGrp/TotalAmt | 0 | 1284 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 411804 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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