Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,860,290
Up $60,387 (+2.2%) from 2020
Net Assets
Up$608,490
Up $106,482 (+21%) from 2020
Liabilities
Down$2,251,800
Down $46,095 (-2.0%) from 2020
Revenue
Up$612,846
Up $65,155 (+12%) from 2020
Expenses
Down$506,364
Down $354,471 (-41%) from 2020
Net Income
Up$106,482
Up $419,626 (+134%) from 2020
Provides room and board for members at fair price
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,384,077 | $2,387,049 | ▲ $2,972 |
| Savings and Temporary Cash Investments | $415,826 | $473,241 | ▲ $57,415 |
| Total Assets | $2,799,903 | $2,860,290 | ▲ $60,387 |
| Liabilities | |||
| Other Liabilities | $2,297,151 | $2,249,038 | ▼ $48,113 |
| Accounts Payable and Accrued Expenses | $744 | $2,762 | ▲ $2,018 |
| Total Liabilities | $2,297,895 | $2,251,800 | ▼ $46,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $502,008 | $608,490 | ▲ $106,482 |
| Total Net Assets Fund Balance | $502,008 | $608,490 | ▲ $106,482 |
| Total Liabilities and Net Assets / Fund Balance | $2,799,903 | $2,860,290 | ▲ $60,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,266,272 | $265,702 | $2,531,974 |
| Other Land Buildings | $72,627 | $856,662 | $929,289 |
| Land | $48,150 | - | $48,150 |
| Name | Title |
|---|---|
| Sharon Reed | President |
| Debra Mcgovern | Director |
| Kim Rosborough | Director |
| Jo Alenson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,267 |
| Salaries, Compensation, and Employee Benefits | $134,097 |
| Total Fundraising Expense | $14,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $137,307 | - | $137,307 |
| Other Salaries and Wages | $123,259 | - | - | $123,259 |
| Depreciation Depletion | - | - | - | $68,450 |
| All Other Expenses | $15,038 | $3,530 | - | $18,568 |
| Insurance | $16,028 | - | - | $16,028 |
| Advertising | - | - | $14,592 | $14,592 |
| Payroll Taxes | $9,659 | - | - | $9,659 |
| Travel | $8,176 | - | - | $8,176 |
| Fees for Services Accounting | - | $6,090 | - | $6,090 |
| Other Expenses | $5,208 | - | - | $5,208 |
| Other Employee Benefits | $1,179 | - | - | $1,179 |
| Office Expenses | - | $654 | - | $654 |
| Total Functional Expenses | $275,741 | $147,581 | $14,592 | $506,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $2,248,860 |
| Payroll Tax Liability | $178 |
“Organization's process to review form 990 the return is reviewed by both the treasurer and the president before being filed.”
“Governing documents disclosure explanation all documents are available 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 | 744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ROOM AND BOARD FOR MEMBERS AT FAIR PRICE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14592 |
| IRS990/AllOtherContributionsAmt | 0 | 225968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18568 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202998667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 68634 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85737 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 372267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134097 |
| IRS990/CYTotalExpensesAmt | 0 | 506364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68450 |
| IRS990/Desc | 0 | PROVIDES ROOM AND BOARD FOR MEMBERS AT A FAIR RATE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6090 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO ALENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM ROSBOROUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 612846 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16028 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137307 |
| IRS990/InterestGrp/TotalAmt | 0 | 137307 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1122364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2384077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2387049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3509413 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 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 | PROVIDES ROOM AND BOARD FOR MEMBERS AT FAIR PRICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 502008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608490 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1179 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING GENERAL UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTERMINATOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2297151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2249038 |
| IRS990/OtherOrganizationDsc | 0 | SORORITY |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARON REED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139295 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9454 |
| IRS990/PYOtherExpensesAmt | 0 | 746163 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -313144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114672 |
| IRS990/PYTotalExpensesAmt | 0 | 860835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 547691 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106482 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 394800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 415826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473241 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2266272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2531974 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 856662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 929289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2248860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2387049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2249038 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED BY BOTH THE TREASURER AND THE PRESIDENT BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2799903 |
| IRS990/TotalAssetsEOYAmt | 0 | 2860290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2799903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2860290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 225968 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14592 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2297895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2251800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2297895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2251800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 608490 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 386800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 612846 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2799903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2860290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8176 |
| IRS990/TravelGrp/TotalAmt | 0 | 8176 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2038 W THREE OAKS DR |
| IRS990/USAddress/CityNm | 0 | ORO VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202998667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AZ ALPHA HOUSE OF PI BETA PHI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AZAL |
| ReturnHeader/Filer/EIN | 0 | 866052859 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202998667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 68364 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383657352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMADO & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4810 E CAMP LOWELL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202960099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JED LIGHTCAP |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:20:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REED |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.