Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Forest Highlands Foundation
EIN 93-3877068 • 501(c)3 • Flagstaff, AZ
Pub. 78 Eligible990-N Coverage
Profile
The Forest Highlands Foundation exists to make the greater Flagstaff communitya better place for all by supporting effective local charitable organizations. TheFoundation encourages, coordinates and leverages the generosity of ForestHighlands members to create identifiable impact on the needs of the community,with primary emphasis on human services for people at risk and programsfocused on breaking the chain of poverty in future generations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$874,683
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$874,683
No earlier filing loaded for comparison.
Revenue
$931,766
No earlier filing loaded for comparison.
Expenses
$442,139
No earlier filing loaded for comparison.
Net Income
$489,627
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $874,683
- Liabilities
- $0
- Net assets
- $874,683
- Revenue
- $931,766
- Expenses
- $442,139
- Net income
- $489,627
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,193,717
Mission and Program Overview
Mission
The Forest Highlands Foundation exists to make the greater Flagstaff communitya better place for all by supporting effective local charitable organizations. TheFoundation encourages, coordinates and leverages the generosity of ForestHighlands members to create identifiable impact on the needs of the community,with primary emphasis on human services for people at risk and programsfocused on breaking the chain of poverty in future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $385,056 | $874,683 | ▲ $489,627 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $385,056 | $874,683 | ▲ $489,627 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $385,056 | $874,683 | ▲ $489,627 |
| Total Net Assets Fund Balance | $385,056 | $874,683 | ▲ $489,627 |
| Total Liabilities and Net Assets / Fund Balance | $385,056 | $874,683 | ▲ $489,627 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marcus Sipolt | Chairman |
| Ethan Braunstein | Past Chair |
| Howard Nute | Vice-Chair |
| Ed Lesser | Director |
| John Glass | Director |
| Michelle Arena | Director |
| Paul Paparella | Director |
| Phyllis Banucci | Director |
| Vickie Selzer | Director |
| Walter Cuculic | Director |
| Wendy Godfrey | Director |
| Kathy Haake | Secretary |
| Teri Schwab | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $506,126
- Program Service Revenue
- $0
- Investment Income
- $19,334
- Other Revenue
- $406,306
- All Other Contributions
- $342,846
- Change in Net Assets
- $489,627
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $41,800 | Comparable Sales |
| Works of Art | 17 | $37,615 | Comparable Sal |
| Other Non Cash Contri Table | 159 | $17,490 | Comparable Sal |
| Other Non Cash Contri Table | 1 | $16,000 | Comparable Sales |
| Other Non Cash Contri Table | 18 | $10,250 | Comparable Sal |
| Clothing and Household Goods | - | $9,770 | Comparable Sal |
| Other Non Cash Contri Table | 1 | $7,500 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $7,000 | Comparable Sales |
| Other Non Cash Contri Table | 17 | $5,855 | Comparable Sal |
| Other Non Cash Contri Table | 1 | $5,000 | Comparable Sales |
| Cars and Other Vehicles | 1 | $3,000 | Comparable Sal |
| Other Non Cash Contri Table | 1 | $2,000 | Comparable Sal |
| Total Noncash Contributions | 218 | $163,280 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $401,316 |
| Other Expenses | $40,823 |
| Total Fundraising Expense | $8,449 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $401,316 | - | - | $401,316 |
| Fees for Services Accounting | $11,344 | - | - | $11,344 |
| Fees for Services Legal | $10,442 | - | - | $10,442 |
| Advertising | - | - | $8,449 | $8,449 |
| Information Technology | - | $3,594 | - | $3,594 |
| Office Expenses | $3,486 | - | - | $3,486 |
| Other Expenses | $2,346 | - | - | $2,346 |
| Insurance | $1,162 | - | - | $1,162 |
| Total Functional Expenses | $430,096 | $3,594 | $8,449 | $442,139 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Flagstaff Family Food Center | Flagstaff, AZ | 501(c)(3) | Feeding Futures program | $90,000 |
| Catholic Charities Community | Phoenix, AZ | 501(c)(3) | Homeless services | $42,000 |
| Victim Witness Services | Flagstaff, AZ | 501(c)(3) | Crisis response program | $28,760 |
| Quality Connections Inc | Flagstaff, AZ | 501(c)(3) | Disability advocacy | $25,000 |
| The Poore Medical Clinic | Flagstaff, AZ | 501(c)(3) | Patient care | $24,500 |
| Sunnyside Neighborhood Assoc | Flagstaff, AZ | 501(c)(3) | Small business incubator hub | $23,881 |
| Boys & Girls Club Flagstaff | Flagstaff, AZ | 501(c)(3) | Healthy lifestyles program | $22,500 |
| Housing Solutions of Nor AZ | Flagstaff, AZ | 501(c)(3) | Sharon Manor | $20,000 |
| Flagstaff Shelter Services | Flagstaff, AZ | 501(c)(3) | Emergency Shelter program | $16,200 |
| Hozhoni Foundation Inc | Flagstaff, AZ | 501(c)(3) | Hozhoni Health & Happiness Project | $15,000 |
| Big Brothers Big Sisters Flag | Flagstaff, AZ | 501(c)(3) | Youth mentoring programs | $13,340 |
| Northland Family Help Center | Flagstaff, AZ | 501(c)(3) | Housing for abuse victims | $8,010 |
| Literacy Volunteers Coconino | Flagstaff, AZ | 501(c)(3) | Immigration/community legal service | $6,500 |
| Friends of Camp Colton | Flagstaff, AZ | 501(c)(3) | STEM Expeditions | $6,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $668,257 |
| Fundraising Direct Expenses | $261,951 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheers Gala | $715,427 | $552,147 | $45,920 | $506,227 |
| Denise Martinez Memorial | $81,475 | $81,475 | $1,142 | $80,333 |
| Total Events | $831,537 | $668,257 | $261,951 | $406,306 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organizations board received and reviewed a draft copy of the Form 990 tax return prior to publishing and filing of the tax return. Approval to file was given by the board prior to filing.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Forest Highlands Foundation
- EIN
- 93-3877068
- Phone
- 6023157353
- Address
- 2425 William Palmer, Flagstaff, AZ 86005
Signing Officer
- Name
- Teri Schwab
- Title
- Treasurer
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teri Schwab
- Formed
- 2023
- Legal Domicile
- Az
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
Preparer
- Firm
- Nordstrom & Associates Pc
- Address
- 150 W DALE AVE STE 2, Flagstaff, AZ 86001
- Preparer
- Tim D Hansen CPA
- Phone
- 9287745086
Raw XML AppendixShowing 400 of 642 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | The Forest Highlands Foundation exists to make the greater Flagstaff communitya better place for all by supporting effective local charitable organizations. TheFoundation encourages, coordinates and leverages the generosity of ForestHighlands members to create identifiable impact on the needs of the community,with primary emphasis on human services for people at risk and programsfocused on breaking the chain of poverty in future generations. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 163280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 261951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 668257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 401316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 401316 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 401316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1193717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3594 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1162 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Forest Highlands Foundation exists to make the greater Flagstaff communitya better place for all by supporting effective local charitable organizations. TheFoundation encourages, coordinates and leverages the generosity of ForestHighlands members to create identifiable impact on the needs of the community,with primary emphasis on human services for people at risk and programsfocused on breaking the chain of poverty in future generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 406306 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 385056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 874683 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 163280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2346 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Teri Schwab |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 385056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 874683 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 506126 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 668257 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 668257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 249385 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 256741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 506126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1193717 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 7890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 7890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 163280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 163280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 261951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cheers Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Denise Martinez Memorial |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 715427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 81475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 831537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 552147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 81475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 668257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 406306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 163280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 166344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13340 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 16200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6275 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8010 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 23881 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 24500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 28760 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
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