Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$39,687
No earlier filing loaded for comparison.
Net Assets
$35,842
No earlier filing loaded for comparison.
Liabilities
$3,845
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$184,744
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.
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 | 3933 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3845 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AUDREY'S ANGELS ENRICHES THE LIVES OF THE ELDERLY BY BRINGING INTERACTIVE MUSIC AND ART PROGRAMS INTO SENIOR GROUP HOMES AND ADULT DAY CARE CENTERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85028 |
| IRS990/Advertising/Fundraising | 0 | 291 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 181 |
| IRS990/Advertising/ProgramServices | 0 | 291 |
| IRS990/Advertising/Total | 0 | 763 |
| IRS990/AllOtherContributions | 0 | 35612 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 10 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8639 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 53282 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14265 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3020 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31657 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48942 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 310 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 200 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 200 |
| IRS990/ConferencesMeetings/Total | 0 | 710 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88894 |
| 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 | IN 2010, AUDREY'S ANGELS PROVIDED A TOTAL OF 3,396 HOURS OF INTERACTIVE MUSIC AND ART ENTERTAINMENT, OF WHICH 856 (25%) WERE PROVIDED COMPLETELY FREE OF CHARGE. BY DECEMBER, 2010, AUDREY'S ANGELS WAS SENDING 66 PERFORMERS AND ARTISTS TO 90 ELDERLY CARE FACILITIES THROUGHOUT THE GREATER PHOENIX, ARIZONA AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 156912 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 82625 |
| IRS990/FeesForServicesOther/Total | 0 | 82625 |
| 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/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| 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/NameBusiness/BusinessNameLine1 | 0 | JEANNETTE A DELSTER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACQUE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JOYCE MOBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCUS SIPOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN TITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID VAN VLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER YELLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL NORTHCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNE COLASANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM POLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAGGIE WILDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA ALDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| 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 | 37482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 11460 |
| 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 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO & EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20677 |
| IRS990/FundraisingEvents | 0 | 53282 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14025 |
| IRS990/GrossReceipts | 0 | 205328 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1836 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 192 |
| IRS990/InformationTechnology/ProgramServices | 0 | 332 |
| IRS990/InformationTechnology/Total | 0 | 2360 |
| IRS990/Insurance/Fundraising | 0 | 409 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 409 |
| IRS990/Insurance/ProgramServices | 0 | 409 |
| IRS990/Insurance/Total | 0 | 1227 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AUDREY'S ANGELS ENRICHES THE LIVES OF THE ELDERLY BY BRINGING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA ALDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35842 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6652 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6652 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 227 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4989 |
| IRS990/OfficeExpenses/Total | 0 | 5425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 101712 |
| IRS990/OtherExpenses/Description | 0 | Arts & Crafts Supplies |
| IRS990/OtherExpenses/Description | 1 | CD Expenses |
| IRS990/OtherExpenses/Description | 2 | Contractor Exp - Other |
| IRS990/OtherExpenses/Description | 3 | Fundraising Exp - Other |
| IRS990/OtherExpenses/Description | 4 | Merchant C/C Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 206 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 444 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2884 |
| IRS990/OtherExpenses/ProgramServices | 1 | 206 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2036 |
| IRS990/OtherExpenses/ProgramServices | 3 | 393 |
| IRS990/OtherExpenses/ProgramServices | 4 | 710 |
| IRS990/OtherExpenses/Total | 0 | 2884 |
| IRS990/OtherExpenses/Total | 1 | 618 |
| IRS990/OtherExpenses/Total | 2 | 2036 |
| IRS990/OtherExpenses/Total | 3 | 1230 |
| IRS990/OtherExpenses/Total | 4 | 710 |
| IRS990/OtherRevenueCurrentYear | 0 | -5932 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NSF & REBILL FEES |
| IRS990/OtherRevenueMisc/Description | 1 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 405 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 405 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 315 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3151 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25635 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28786 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1273 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3872 |
| IRS990/PayrollTaxes/Total | 0 | 5304 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624120 |
| IRS990/ProgramServiceRevenueCY | 0 | 101660 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSIC & ART PROGRAM FEES |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -93 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 102380 |
| IRS990/RevenuesLessExpensesCY | 0 | -93 |
| IRS990/SalariesEtcCurrentYear | 0 | 83032 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36019 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31048 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 34538 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: REBATES FROM CREDIT CARD; 2009: 950.; 2010: 315.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 88893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 101854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 93923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 77323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 449494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 544476 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 315 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 950 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1265 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 414956 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 88893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 101854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 93923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 87501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 77323 |
| IRS990ScheduleA/Total170/Total | 0 | 449494 |
| IRS990ScheduleA/TotalSupport | 0 | 450806 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12553 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 40729 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 53282 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20677 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16753 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 50554 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67307 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14025 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER & AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6652 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1432 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3895 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5327 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4187 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 11163 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15350 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Linda Alderson & Jeannette Delster have a family relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 draft copy emailed to all boardmembers before e-filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Potential conflicts discussed & documented in board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board reviews and approves CEO, CFO, and staff salaries annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Copies of documents listed provided upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Per IRS instructions, prior year values not included since filed 990-EZ prior year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NFS & REBILL FEES INTEREST INCOME SAVINGS ACCOUNT CREDIT CARD REBATES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ARTS & CRAFTS PROGRAM SUPPLIES AUTOMOBILE MILEAGE REIMBURSEMENTS BANK CHARGES BUSINESS PROMOTION CONTRACTOR EXPENSES - OTHER CREDIT CARD MERCHANT FEES EQUIPMENT REPAIRS & MAINTENANCE FUNDRAISING EXPENSES - OTHER INSURANCE - DIRECTORS & OFFICERS INSURANCE - GENERAL LIABILITY PROGRAM CONTRACT LABOR STAFF DEVELOPMENT SUPPLIES TAXES & LICENSES TELEPHONE WEBSITE EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PAYROLL TAX LIABILITIES 1415. CREDIT CARD PAYABLE 2518. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | GENERAL TAXES & LICENSES 10. 0. 10. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt I, Lines 8-19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
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| 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 | P O BOX 22029 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85028 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEANNETTE A DELSTER CPA CFO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6027952122 |
| IRS990/TotalAssets/BOY | 0 | 39868 |
| IRS990/TotalAssetsBOY | 0 | 39868 |
| IRS990/TotalAssets/EOY | 0 | 39687 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.