Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,085,616
Up $37,655 (+1.2%) from 2017
Net Assets
Down$2,857,674
Down $48,736 (-1.7%) from 2017
Liabilities
Up$227,942
Up $86,391 (+61%) from 2017
Revenue
Up$2,362,739
Up $173,729 (+7.9%) from 2017
Expenses
Up$2,411,475
Up $159,221 (+7.1%) from 2017
Net Income
Up-$48,736
Up $14,508 (+23%) from 2017
Maggie's place welcomes pregnant and parenting women and their children into a safe and loving community, providing life-changing programs and ongoing services to help them to become self-sufficient.
Maggie's place mission is to provide houses of hospitality and ongoing support to help pregnant and parenting women in need reach their goals and welcome them into a community filled with love and dignity. Maggie's place enhances participant's ability to protect and nurture children by building, maintaining, and constantly improving a network of family support services. Maggie's place has found powerful ways to help families become resilient,stay together and change their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,282,731 | $2,325,979 | ▲ $43,248 |
| Pledges and Grants Receivable | $144,370 | $287,253 | ▲ $142,883 |
| Cash and Non-Interest-Bearing Accounts | $342,033 | $253,472 | ▼ $88,561 |
| Accounts Receivable | $241,174 | $165,163 | ▼ $76,011 |
| Prepaid Expenses and Deferred Charges | $15,221 | $26,713 | ▲ $11,492 |
| Inventories for Sale or Use | $21,932 | $23,936 | ▲ $2,004 |
| Total Assets | $3,047,961 | $3,085,616 | ▲ $37,655 |
| Other Assets Total | $500 | $3,100 | ▲ $2,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $80,000 | $150,000 | ▲ $70,000 |
| Accounts Payable and Accrued Expenses | $61,551 | $77,942 | ▲ $16,391 |
| Total Liabilities | $141,551 | $227,942 | ▲ $86,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,581,887 | $2,512,067 | ▼ $69,820 |
| Temporarily Rstr Net Assets | $324,523 | $345,607 | ▲ $21,084 |
| Total Net Assets Fund Balance | $2,906,410 | $2,857,674 | ▼ $48,736 |
| Total Liabilities and Net Assets / Fund Balance | $3,047,961 | $3,085,616 | ▲ $37,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,576,446 | $724,088 | $2,300,534 |
| Land | $498,872 | - | $498,872 |
| Other Land Buildings | $121,159 | $163,471 | $284,630 |
| Equipment | $129,502 | $143,264 | $272,766 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Magruder | CEO | FT | $85,890 | $6,777 | $92,667 |
| Name | Title |
|---|---|
| Rena Cruse | Chair |
| Aaron Martin | Vice Chair |
| Amy Anderson-vali | Director |
| Andrew Frawley | Director |
| Annie Metzger Santoro | Director |
| Charles Jerzycke | Director |
| Gavin Ahern | Director |
| Gerry Stenson | Director |
| James Powell | Director |
| Jeff Finley | Director |
| Jennifer Galvez | Director |
| John Scola | Director |
| Karen Hostoffer | Director |
| Lisa Lavoie | Director |
| Teresa Ribbe | Secretary |
| Brenda Halpain | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,381 | $103,588 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 151 | $30,390 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $13,439 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,534 | $147,417 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,285,551 |
| Other Expenses | $1,098,724 |
| Total Fundraising Expense | $300,022 |
| Grants and Similar Amounts Paid | $27,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,250 | $152,033 | $99,904 | $1,022,187 |
| Fees for Services Other | $25,956 | $43,045 | $116,894 | $185,895 |
| Other Employee Benefits | $118,648 | $41,759 | $10,290 | $170,697 |
| Depreciation Depletion | $124,637 | $3,751 | $2,951 | $131,339 |
| Occupancy | $109,534 | $4,672 | $2,648 | $116,854 |
| Current Officers, Directors, Trustees, and Key Employees | $50,967 | $13,900 | $27,800 | $92,667 |
| Insurance | $45,081 | $10,214 | - | $55,295 |
| Other Expenses | $31,977 | $1,737 | $1,370 | $35,084 |
| Office Expenses | $6,644 | $13,666 | $7,296 | $27,606 |
| Grants to Domestic Orgs | $27,200 | - | - | $27,200 |
| All Other Expenses | $2,457 | $1,310 | $3,337 | $7,104 |
| Travel | $2,852 | $3,383 | $32 | $6,267 |
| Total Functional Expenses | $1,790,699 | $320,754 | $300,022 | $2,411,475 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities Community Services | Phoenix, AZ | 501(c)3 | Provide Mental and Behavioral Health Services to Clients. | $21,200 |
| Touchstone Health Services | Phoenix, AZ | 501(c)3 | Provide Developmental Screening for Clients. | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,667 |
| Fundraising Direct Expenses | $69,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mp9k | $39,138 | $31,438 | $34,279 | $-2,841 |
| Miracle of Motherhood | $40,360 | $27,972 | $26,751 | $1,221 |
| Total Events | $131,328 | $103,667 | $69,027 | $34,640 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lisa Lavoie | Board Member | Insurance Broker Services for Current Year Policy Renewal | No | $73,512 |
| Gavin Ahern | Board Member | Recruitment Merchandise | No | $3,238 |
“The finance committee will review the form 990 before it is filed.”
“Conflict of interest policy is reviewed and updated at the annual meeting.”
“The governing body discusses, reviews, and decides the ceo compensation annually.”
“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”
“The organization did not change either its oversight or selection process from the prior year.”
“Since formation, each of the entities has been exempt under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated statements. The organization has evaluated its tax positions; management believes all tax positions taken would be upheld under an examination.”
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 | 61551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAGGIE'S PLACE MISSION IS TO PROVIDE HOUSES OF HOSPITALITY AND ONGOING SUPPORT TO HELP PREGNANT AND PARENTING WOMEN IN NEED REACH THEIR GOALS AND WELCOME THEM INTO A COMMUNITY FILLED WITH LOVE AND DIGNITY. MAGGIE'S PLACE ENHANCES PARTICIPANT'S ABILITY TO PROTECT AND NURTURE CHILDREN BY BUILDING, MAINTAINING, AND CONSTANTLY IMPROVING A NETWORK OF FAMILY SUPPORT SERVICES. MAGGIE'S PLACE HAS FOUND POWERFUL WAYS TO HELP FAMILIES BECOME RESILIENT,STAY TOGETHER AND CHANGE THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2194595 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA BOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022625555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27661 |
| IRS990/CostOfGoodsSoldAmt | 0 | 82317 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2222256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27200 |
| IRS990/CYInvestmentIncomeAmt | 0 | -325 |
| IRS990/CYOtherExpensesAmt | 0 | 1098724 |
| IRS990/CYOtherRevenueAmt | 0 | 140808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1285551 |
| IRS990/CYTotalExpensesAmt | 0 | 2411475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2362739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2951 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131339 |
| IRS990/Desc | 0 | SHELTER: MAGGIE'S PLACE OFFERS SAFE AND STABLE HOUSING SOLUTIONS AND PROVIDES A POSITIVE, HEALTHY COMMUNITY FOR PARTICIPANTS WHO HAVE EXPERIENCED VIOLENCE, NEGLECT, TRAUMA, SUBSTANCE MISUSE/ABUSE, AND CHRONIC HOMELESSNESS. MAGGIE'S PLACE TARGETS THE MOST VULNERABLE POPULATION. WOMEN EXPERIENCING POVERTY AND THEIR FRAGILE INFANTS AND CHILDREN. MAGGIE'S PLACE OPERATES FOUR SHELTERS IN ARIZONA AND ONE SHELTER IN CLEVELAND, OHIO FOR HOMELESS, PREGNANT WOMEN. ADDITIONALLY, ARIZONA OFFERS AN APARTMENT COMPLEX (4 UNITS) FOR MOTHERS WORKING ON REUNIFICATION AND AN APARTMENT COMPLEX (11 UNITS) FOR FAMILIES TRANSITIONING TO INDEPENDENT LIVING. MAGGIE'S PLACE ENHANCES CLIENTS ABILITY TO PROTECT AND NURTURE CHILDREN BY BUILDING, MAINTAINING AND CONSTANTLY IMPROVING A NETWORK OF FAMILY SUPPORT SERVICES. MAGGIE'S PLACE HAS FOUND POWERFUL WAYS TO HELP FAMILIES BECOME RESILIENT, STAY TOGETHER AND CHANGE THEIR LIVES. OUR APPROACH OF PREVENTION AND INTERVENTIONS HAS GIVEN US THE OPPORTUNITY TO HAVE A GREATER IMPACT ON MORE FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1021928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 116894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6777 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENA CRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAVIN AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE METZGER SANTORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA HALPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY ANDERSON-VALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN HOSTOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES JERZYCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERRY STENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA RIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER GALVEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85890 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27661 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103667 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -325 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 27200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2514408 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 164634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55295 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21932 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1030823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2282731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2325979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3356802 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 325 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAGGIE'S PLACE MISSION IS TO PROVIDE HOUSES OF HOSPITALITY AND ONGOING SUPPORT TO HELP PREGNANT AND PARENTING WOMEN IN NEED REACH THEIR GOALS AND WELCOME THEM INTO A COMMUNITY FILLED WITH LOVE AND DIGNITY. MAGGIE'S PLACE ENHANCES PARTICIPANT'S ABILITY TO PROTECT AND NURTURE CHILDREN BY BUILDING, MAINTAINING, AND CONSTANTLY IMPROVING A NETWORK OF FAMILY SUPPORT SERVICES. MAGGIE'S PLACE HAS FOUND POWERFUL WAYS TO HELP FAMILIES BECOME RESILIENT,STAY TOGETHER AND CHANGE THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2906410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2857674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -325 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34640 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82317 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 175078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2648 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170697 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST-RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17059 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 782 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23851 |
| IRS990/OtherRevenueTotalAmt | 0 | 23851 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1022187 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144370 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287253 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26713 |
| IRS990/PrincipalOfficerNm | 0 | LAURA MAGRUDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND FAMILY RELATIONSHIPS: MAGGIE'S PLACE PROVIDES LIFE CHANGING PROGRAMS AND SERVICES FOR PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN BY OFFERING A WARM AND WELCOMING COMMUNITY, A SAFE PLACE TO LIVE AND LEARN, AND ON-GOING SERVICES TO HELP THEM BECOME SELF-SUFFICIENT. EDUCATIONAL CLASSES IN EVIDENCED BASED PARENTING, SEMINARS (LEGAL, JOB READINESS, FINANCIAL LITERACY, NUTRITION, WELLNESS, ETC.), AND ONE-ON-ONE CONSULTATIONS, CAR SEAT SAFETY (CAR SEATS PROVIDED), INFANT AND CHILD SAFETY, AND CRIB SAFETY (PACK AND PLAYS PROVIDED). PROGRAMS AND ACTIVITIES THAT IMPROVE FAMILY RELATIONSHIPS AND HEALTH, SUCH AS HEALTHY RELATIONSHIP AND PEER LEAD ADDICTION SUPPORT GROUPS, PYSCHO EDUCATIONAL CLASSES TO ADDRESS TRAUMA/ATTACHMENT, EARLY CHILDHOOD LEARNING, PARENT/CHILD CLASSES AND ACTIVITIES THAT BUILD TRUST AND HEALING, SOCIAL CONNECTIONS PROGRAMS AND COUNSELING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 511325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SUPPORT SERVICES: SERVICES ARE TRAUMA SENSITIVE AND ARE BASED ON MEETING CLIENTS WHERE THEY ARE AT, PROVIDING SERVICES ON WHAT FAMILIES WERE ASKING FOR AND BUILDING TRUST. CLIENTS ARE PRIMARILY ENGAGED IN FOUR KEY GOAL AREAS: JOB READINESS, MENTAL AND BEHAVIORAL HEALTH, PHYSICAL HEALTH AND EARLY LEARNING. ALL SERVICES ARE LINKED TO THE FIVE PROTECTIVE FACTORS IDENTIFIED IN THE CENTER FOR THE STUDY OF SOCIAL POLICYS STRENGTHENING FAMILIES (TM) PROTECTIVE FRAMEWORK. STUDIES SHOW THAT WHEN THESE PROTECTIVE FACTORS ARE PRESENT FAMILY FUNCTIONING AND RESILIENCY, SOCIAL CONNECTIONS, CONCRETE SUPPORT IN TIMES OF NEED, KNOWLEDGE OR PARENTING AND CHILD DEVELOPMENT, AND NURTURING AND ATTACHMENT THE LIKELIHOOD OF CHILD ABUSE AND NEGLECT DECREASES. SERVICES INCLUDE SAFE AND SECURE SHELTER, CASE MANAGEMENT, CONNECTIONS TO COMMUNITY RESOURCES, ENROLLMENT SERVICES, IMMEDIATE AIDE WITH FOOD, CLOTHING AND TRANSPORTATION, SCHOLARSHIPS FOR EDUCATIONAL NEEDS, ASSISTANCE FOR HOUSING AND UTILITY NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 257446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2090102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48032 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1079 |
| IRS990/PYOtherExpensesAmt | 0 | 985570 |
| IRS990/PYOtherRevenueAmt | 0 | 99987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1218652 |
| IRS990/PYTotalExpensesAmt | 0 | 2252254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2189010 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2047178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6690182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 277 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11151 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6237982 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 452200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2047178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6690182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6732444 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1576446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 724088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2300534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272766 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.