Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-1015729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$32,026
Down $21,920 (-41%) from 2011
Net Assets
Down$27,504
Down $24,392 (-47%) from 2011
Liabilities
Up$4,522
Up $2,472 (+121%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$220,897
Down $22,215 (-9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a comprehensive, community-level intervention program designated to promote youth leadership, advocacy, and respect for self and others as a means of violence prevention, awareness and education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1864 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 522 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF PEER SOLUTIONS INC IS TO PROVIDE A COMPREHENSIVE, COMMUNITY-LEVEL INTERVENTION PROGRAM DESIGNED TO PROMOTE YOUTH LEADERSHIHP, ADVOCACY, AND RESPECT FOR SELF AND OTHERS AS A MEANS OF VIOLENCE PREVENTION, AWARENESS AND EDUCATION. |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 132 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 321 |
| IRS990/AllOtherExpenses/Total | 0 | 453 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29289 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7046 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7046 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56368 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70460 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 577 |
| IRS990/ConferencesMeetings/Total | 0 | 577 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193351 |
| IRS990/ContributionsGrantsPriorYear | 0 | 230533 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PEER SOLUTIONS INC WORKED WITH THE CITY OF TEMPE, AZ9S YOUTH LEADERSHIP PROGRAM THROUGH TRAINING SESSIONS WITH RESIDENT TEENAGERS, DEVELOPED AND SUPPORTED THE 4STAND AND SERVE CLUB4 (WITH MORE THAN 120 STUDENT MEMBERS) AND TRAINED HIGH SCHOOL STUDENTS TO BECOME MENTORS FOR JUNIOR HIGH SCHOOL STUDENTS, AND UNIVERSITY STUDENTS TO BECOME MENTORS FOR HIGH SCHOOL STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 193404 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5599 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5599 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2400 |
| IRS990/FeesForServicesOther/Total | 0 | 2400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALEXIA VILLALOBOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLINA BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CECILIA CHEVALIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LUJAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLIS WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEATHER HOSTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNETTE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON RAUHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRIS EBERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAMON CALDERON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECA LEE PETHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN M WOLF PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIFFANY WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER RAUHOUSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 70460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PEER TUTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PEER TUTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BAORD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 193351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 196520 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 60 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 645 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1646 |
| IRS990/InformationTechnology/Total | 0 | 2351 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3047 |
| IRS990/Insurance/Total | 0 | 3047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16641 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 201 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF PEER SOLUTIONS INC IS TO PROVIDE A COMPREHENSIVE, COMMUNITY-LEVEL INTERVENTION PROGRAM DESIGNED TO PROMOTE YOUTH LEADERSHIHP, ADVOCACY, AND RESPECT FOR SELF AND OTHERS AS A MEANS OF VIOLENCE PREVENTION, AWARENESS AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER RAUHOUSE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 51881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27504 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 741 |
| IRS990/OfficeExpenses/Total | 0 | 752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1166 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1166 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14211 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16543 |
| IRS990/OtherExpensePriorYear | 0 | 27507 |
| IRS990/OtherExpensesCurrentYear | 0 | 21843 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LICENSES PERMITS FEES |
| IRS990/OtherExpenses/Description | 2 | PEER EDUCATORS |
| IRS990/OtherExpenses/Description | 3 | POSTAGE PRINTING COPYING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 284 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 118 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2003 |
| IRS990/OtherExpenses/Total | 0 | 2475 |
| IRS990/OtherExpenses/Total | 1 | 1282 |
| IRS990/OtherExpenses/Total | 2 | 2003 |
| IRS990/OtherExpenses/Total | 3 | 118 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99083 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 539 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 539 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11890 |
| IRS990/PayrollTaxes/Total | 0 | 12968 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23211 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23713 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3169 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINAR FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3169 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24377 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 196520 |
| IRS990/RevenuesLessExpensesCY | 0 | -24377 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8579 |
| IRS990/SalariesEtcCurrentYear | 0 | 199054 |
| IRS990/SalariesEtcPriorYear | 0 | 215605 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1446 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 246 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 13582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 195998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 204223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 200247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 280492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 339575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1220535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 366 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1206953 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 195998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 204223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 200247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 280492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 339575 |
| IRS990ScheduleA/Total170/Total | 0 | 1220535 |
| IRS990ScheduleA/TotalSupport | 0 | 1220901 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16641 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16641 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JENNIFER RAUHOUSE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL TO O |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE BOARD MEMBER IS THE SPOUSE OF THE EXECUTIVE DIRECTOR. ONE BOARD MEMBER IS THE DAUGHTER OF ANOTHER BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE INFORMATION RETURN HAS BEEN CIRCULATED AMONG BOARD MEMBERS FOR INFORMATION, COMMENTS AND CORRECTIONS, IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DISCUSSES CONFLICTS OF INTEREST WHEN SUCH QUESTIONS OR CIRCUMSTANCES ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, BASED ON THEIR EXPERIENCE AND KNOWLEDGE OF SALRAY NORMS FOR MARICOPA COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 24148 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85074 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER RAUHOUSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022250942 |
| IRS990/TotalAssets/BOY | 0 | 53946 |
| IRS990/TotalAssetsBOY | 0 | 53946 |
| IRS990/TotalAssets/EOY | 0 | 32026 |
| IRS990/TotalAssetsEOY | 0 | 32026 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 193351 |
| IRS990/TotalExpensesCurrentYear | 0 | 220897 |
| IRS990/TotalExpensesPriorYear | 0 | 243112 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8861 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18632 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 193404 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 220897 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8861 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2065 |
| IRS990/TotalLiabilitiesBOY | 0 | 2065 |
| IRS990/TotalLiabilities/EOY | 0 | 4522 |
| IRS990/TotalLiabilitiesEOY | 0 | 4522 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 53946 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 32026 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 51881 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27504 |
| IRS990/TotalOtherCompensation | 0 | 11660 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 193404 |
| IRS990/TotalProgramServiceRevenue | 0 | 3169 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70460 |
| IRS990/TotalRevenueCurrentYear | 0 | 196520 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 234533 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3169 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 196520 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 736 |
| IRS990/Travel/Total | 0 | 736 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.