Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-6053047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,842,755
Up $551,830 (+24%) from 2012
Net Assets
Up$1,680,034
Up $180,359 (+12%) from 2012
Liabilities
Up$1,162,721
Up $371,471 (+47%) from 2012
Revenue
$4,133,670
No earlier filing loaded for comparison.
Expenses
Up$3,953,311
Up $3,312,838 (+517%) from 2012
Net Income
$180,359
No earlier filing loaded for comparison.
To protect and improve the quality of life in our communities through community partnerships, community service programs and life safety education.
To protect and improve the quality of life in our communities through community partnerships, community service programs and fire and life safety education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $575,341 | $764,792 | ▲ $189,451 |
| Land, Buildings, and Equipment, Net | $164,386 | $161,637 | ▼ $2,749 |
| Accounts Receivable | $12,000 | $15,726 | ▲ $3,726 |
| Other Notes and Loans Receivable, Net | $15,000 | $15,000 | → $0 |
| Total Assets | $2,290,925 | $2,842,755 | ▲ $551,830 |
| Other Assets Total | $1,524,198 | $1,885,600 | ▲ $361,402 |
| Liabilities | |||
| Other Liabilities | $789,396 | $1,117,711 | ▲ $328,315 |
| Accounts Payable and Accrued Expenses | $1,854 | $45,010 | ▲ $43,156 |
| Total Liabilities | $791,250 | $1,162,721 | ▲ $371,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,499,675 | $1,680,034 | ▲ $180,359 |
| Total Net Assets Fund Balance | $1,499,675 | $1,680,034 | ▲ $180,359 |
| Total Liabilities and Net Assets / Fund Balance | $2,290,925 | $2,842,755 | ▲ $551,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,029 | $2,025,633 | $2,060,662 |
| Land | $126,608 | - | $126,608 |
| Equipment | $0 | $64,625 | $64,625 |
| Other Assets Org | $35,196 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pete Gorraiz | President | PT | - | $75,091 | $75,091 |
| Steve Beuerlein | Vice President | PT | - | $48,810 | $48,810 |
| Tom Mccracken | Director | PT | $29,120 | $3,120 | $32,240 |
| Bryan Willingham | Secretary | PT | - | $30,036 | $30,036 |
| Bill Whitaker | Director | - | - | $30,036 | $30,036 |
| Curtis Andy Arrendondo | Director | - | - | $30,036 | $30,036 |
| Ray Maione | Director | - | - | $26,283 | $26,283 |
| Joseph Manning | Director | - | - | $26,282 | $26,282 |
| Robert Isaacson | Director | - | - | $26,282 | $26,282 |
| Phil Eno | Director | - | - | $24,774 | $24,774 |
| Dan Dahl | Treasurer | PT | - | $20,274 | $20,274 |
| Anthony Butch | Director | - | - | $20,274 | $20,274 |
| Richard Bauer | Director | - | - | $20,274 | $20,274 |
| Billy Morris | Director | - | - | $9,168 | $9,168 |
| Tyson Bruder | Director | - | - | $9,168 | $9,168 |
| Samuel Gibbs | Director | - | - | $8,120 | $8,120 |
| Ed Beuerlein | Director | - | - | $7,620 | $7,620 |
| Sam Pullano | Director | - | - | $7,620 | $7,620 |
| Paul Medina | Director | - | - | $5,120 | $5,120 |
| Mark Hermann | Director | - | - | $4,920 | $4,920 |
| Brad Whitley | Director | - | - | $3,120 | $3,120 |
| Gordon Cunningham | Director | - | - | $3,120 | $3,120 |
| Hunter Clare | Director | - | - | $3,120 | $3,120 |
| John Dean | Director | - | - | $3,120 | $3,120 |
| Joshua Segebarth | Director | - | - | $3,120 | $3,120 |
| Kelly Libermann | Director | - | - | $3,120 | $3,120 |
| Mike Pallas | Director | - | - | $3,120 | $3,120 |
| Russ Kirk | Director | - | - | $3,120 | $3,120 |
| Gene Mcdaniel | Director | - | - | $2,600 | $2,600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fr Carl G Carlozzi | Counseling | - | $100,750 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,660,653 |
| Other Expenses | $261,310 |
| Salaries, Compensation, and Employee Benefits | $31,348 |
| Total Fundraising Expense | $15,929 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,524,531 | - | - | $3,524,531 |
| Fees for Services Other | $138,075 | - | - | $138,075 |
| Grants to Domestic Individuals | $136,122 | - | - | $136,122 |
| Current Officers, Directors, Trustees, and Key Employees | $29,120 | - | - | $29,120 |
| Travel | $15,666 | - | - | $15,666 |
| Information Technology | $8,870 | - | - | $8,870 |
| Other Expenses | $8,181 | - | $14,408 | $8,181 |
| Fees for Services Accounting | - | $6,747 | - | $6,747 |
| Office Expenses | $1,389 | $2,675 | $1,371 | $5,435 |
| Depreciation Depletion | - | $2,749 | - | $2,749 |
| Payroll Taxes | $2,228 | - | - | $2,228 |
| Conferences and Meetings | $1,626 | - | - | $1,626 |
| Occupancy | $475 | - | - | $475 |
| Advertising | - | - | $150 | $150 |
| Total Functional Expenses | $3,925,211 | $12,171 | $15,929 | $3,953,311 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-2524291 | - | 501 (c) (3) | To Provide Support and Assistance to the Families of Public Safety in Times of Tragedy and Emergency. | $3,300,000 |
| 13-1665552 | - | 501 (c) (3) | To Assist With the Costs of Health Care and Support Services for Persons With Muscular Dystrophy, Especially Children | $147,000 |
| 41-2035524 | - | 501 (c) (3) | To Assist in the Goal to Improve the Quality of Life for Both Children and Animals That Suffer From Grim Situations Beyond Their Control | $10,000 |
| 86-0207519 | - | 501 (c) (3) | Burn Prevention Education | $6,500 |
| 52-1614576 | - | 501 (c) (3) | To Create Opportunities for One-to-one Friendships, Integrated Employment and Leadership Development for People With Intellectual and Developmental Disabilities. | $5,000 |
| 23-7172077 | - | 501 (c) (3) | Provide Assistance to Public Safety Officers and Fire Fighters, Their Agencies and Their Families | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,833 |
| Fundraising Gross Income | $38,020 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $50,895 | $11,775 | $1,456 | $10,319 |
| Event 1 | $59,859 | $10,859 | $705 | $10,154 |
| Total Events | $392,578 | $38,020 | $84,833 | $-46,813 |
| Liability | Amount |
|---|---|
| Due to United Phoenix Firefighters | $1,114,912 |
| Greenwood Memorial Bench Accrual | $2,799 |
“The membership of this corporation shall consist of only the regular salaried members of the phoenix, glendale, tempe, chandler and peoria fire department who are in good standing with the united phoenix fire fighters union, local 493.”
“In conducting business of the association, each member is entitled to one vote.”
“Governance decisions are subject to approval by members”
“The 990 is reviewed by the treasurer and accountant prior to filing.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes procedures for addressing the conflict of interest: an interested person may make a presentation at the governing board of committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“At this time the organization does not compensate officers or key employees for adminstrative work, however if in the future this changes, the organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”
“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”
“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
“On june 30, 2013 the yarnell hill fire in yarnell, arizona overran and killed 19 members of the granite mountain hotshots. Through the outpouring of community support more than $3,300,000 was raised. These funds were transferred to prescott fire fighters charity for disbursement to the families as appropriate.”
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 | 1854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMMUNITY PARTNERSHIPS, COMMUNITY SERVICE PROGRAMS AND FIRE AND LIFE SAFETY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 3614671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022771500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 61 EAST COLUMBUS AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 764792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 10801 E HAPPY VALLEY RD 53 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FR CARL G CARLOZZI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COUNSELING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 354558 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24559 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4116326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3660653 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261310 |
| IRS990/CYOtherRevenueAmt | 0 | -52117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31348 |
| IRS990/CYTotalExpensesAmt | 0 | 3953311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4133670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2749 |
| IRS990/Desc | 0 | PROVIDE COMMUNITY BASED PROGRAMS INCLUDING CPR CLASSES, CHILD HEALTH CLASSES AND OTHER COMMUNITY DIRECTED EDUCATIONAL PROGRAMS. PROVIDES FUNDS FOR PROGRAMS FOR FAMILIES WHOSE HOMES HAVE BURNED, CANCER VICTIMS, RETIRED AND INJURED FIRE FIGHTERS. FIREFIGHTER SAVE R KIDS - PROVIDES FUNDS TO TRAIN PEOPLE IN FIRE AND LIFE SAFETY. INCLUDES PROGRAMS ON DROWNING, ACCIDENTAL POISONING, BABYSITTING, DESERT SAFETY AND PEDESTRIAN/BICYCLE SAFETY.IN JUNE 2013, THE YARNELL HILL FIRE KILLED 19 PRESCOTT, ARIZONA HOTSHOT FIREFIGHTERS. THE COMMUNITY RAISED OVER $3,300,000 IN SUPPORT FOR THE FALLEN FIREFIGHTERS' FAMILIES. THESE FUNDS WERE GRANTED TO A PRESCOTT ARIZONA 501(C)(3) CHARITY FOR THE FUTURE NEEDS OF THESE FAMILIES. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3777934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE GORRAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BEUERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS ANDY ARRENDONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE PALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY BUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ED BEUERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAMUEL GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAY MAIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHIL ENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY LIBERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SAM PULLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HUNTER CLARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRAD WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TYSON BRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOSHUA SEGEBARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RUSS KIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 29120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 75091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 48810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 30036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 20274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 30036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 26282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 26282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 30036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 20274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 3120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 9168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 3120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 3120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 3120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 20274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 4920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 7620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 8120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 26283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 24774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 3120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 7620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 3120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 3120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 5120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 9168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 3120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 3120 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 354558 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 82915 |
| IRS990/GrantAmt | 0 | 3513376 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 136122 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 136122 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3524531 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3524531 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4288515 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2090258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2251895 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45453 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMMUNITY PARTNERSHIPS, COMMUNITY SERVICE PROGRAMS AND LIFE SAFETY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1499675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1680034 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46813 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1648 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1648 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9453 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22489 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1524198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1885600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.