Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
$341,987
No earlier filing loaded for comparison.
Net Assets
$282,527
No earlier filing loaded for comparison.
Liabilities
$59,460
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,137,007
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enhancing the lives of abusive children by providing skills and opportunities to overcome obstacles, allowing the creation and cultivation of a successful and balanced life.
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 | 106654 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6006 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT OF TEENAGE SEX OFFENDERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3638 E SOUTHERN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85206 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116253 |
| IRS990/AllOtherExpenses/Total | 0 | 116253 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | -4826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32341 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2364 |
| IRS990/ConferencesMeetings/Total | 0 | 2364 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10356 |
| IRS990/DepreciationDepletion/Total | 0 | 10356 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN PATIENT TREATMENT CENTER FOR TEENAGE SEX OFFENDERS AS REFERRED BY COURTS AND STATE AGENCIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1130200 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5817 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5817 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELONY OPHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE DARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSIE NAPOLCONI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HAGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELISSA THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 196000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 39667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | ADMIN OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 1241247 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 990 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1163 |
| IRS990/InvestmentIncomePriorYear | 0 | 27 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1163 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 239927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 200675 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 203833 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TREATMENT OF TEENAGE SEX OFFENDERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELONY OPHIEM |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 178287 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 282527 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 171003 |
| IRS990/Occupancy/Total | 0 | 171003 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78188 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78188 |
| IRS990/OtherExpensePriorYear | 0 | 335548 |
| IRS990/OtherExpensesCurrentYear | 0 | 341266 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33414 |
| IRS990/OtherExpenses/Total | 0 | 33414 |
| IRS990/OtherLiabilities/EOY | 0 | 53454 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 556109 |
| IRS990/OtherSalariesAndWages/Total | 0 | 556109 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61444 |
| IRS990/PayrollTaxes/Total | 0 | 61444 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1240084 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 656125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 88842 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 102069 |
| IRS990/ReconcilationRevenueExpenses | 0 | 104240 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1240084 |
| IRS990/RevenuesLessExpensesCY | 0 | 104240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -172512 |
| IRS990/SalariesEtcCurrentYear | 0 | 795741 |
| IRS990/SalariesEtcPriorYear | 0 | 493116 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4365 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 655418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 777455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 656233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 611336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2700442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4392 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2701687 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 656125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 777543 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 656449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 611570 |
| IRS990ScheduleA/Total509/Total | 0 | 2701687 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2706079 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13868 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 25361 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 192340 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22226 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 214566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53454 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DES / AOC OVERPAYMENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53454 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 203833 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 100000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 196000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MELONY OPHEIM |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 96000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 196000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 100000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 22612 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 39667 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 52051 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 96000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | BUILDING LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MELONY OPHEIM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | SCOTT OPHEIM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | MICHELLE DARNELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | LARRY C DARNELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | MELONY OPHEIM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 102069 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MELONY DARNELL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 108000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | NEW FACILITY FOR ORGANIAZTION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 102069 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADMINISTRATIVE/BUSINESS MANAGER AND A HOUSE MANAGER ARE RELATED TO THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RECORDS ARE AVAILABLE ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MINUTES ARE PREPARED WHEN MEETINGS ARE HELD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MINUTES ARE PREPARED WHEN MEETINGS ARE HELD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAX RETURNS ARE EXAMINED BY BUSINESS MANAGER AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADVERTISING BANKING:ADJUSTMENT BANKING:BANK CHARGES CLIENT EXPENSES:ABEL SCREENING CLIENT EXPENSES:ALLOWANCE 4660. 4660. CLIENT EXPENSES:ASSESSMENTS 1211. 1211. CLIENT EXPENSES:CLOTHING - NOT DES 917. 917. CLIENT EXPENSES:DENTAL, MEDICAL, OPTICAL 3511. 3511. CLIENT EXPENSES:DRUG TESTS 58. 58. CLIENT EXPENSES:EDUCATION 7679. 7679. CLIENT EXPENSES:ENTERTAINMENT 5283. 5283. CLIENT EXPENSES:FOOD:ADVOCATE OUTING 188. 188. CLIENT EXPENSES:FOOD:EATING OUT 3470. 3470. CLIENT EXPENSES:FOOD:HOUSEHOLD SUPP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 200675 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 203833 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3440 E SOUTHERN MESA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARIZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4802021000 |
| IRS990/TotalAssets/BOY | 0 | 284941 |
| IRS990/TotalAssetsBOY | 0 | 284941 |
| IRS990/TotalAssets/EOY | 0 | 341987 |
| IRS990/TotalAssetsEOY | 0 | 341987 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 1137007 |
| IRS990/TotalExpensesPriorYear | 0 | 828664 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6807 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1130200 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1137007 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 106654 |
| IRS990/TotalLiabilitiesBOY | 0 | 106654 |
| IRS990/TotalLiabilities/EOY | 0 | 59460 |
| IRS990/TotalLiabilitiesEOY | 0 | 59460 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 284941 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 341987 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 178287 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 282527 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1240084 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1130200 |
| IRS990/TotalProgramServiceRevenue | 0 | 1240084 |
| IRS990/TotalReportableCompFromOrg | 0 | 235667 |
| IRS990/TotalRevenueCurrentYear | 0 | 1241247 |
| IRS990/TotalRevenuePriorYear | 0 | 656152 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1241247 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1241247 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1069 |
| IRS990/Travel/Total | 0 | 1069 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -22388 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 78694 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200595910 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | U-TURN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | U-TU |
| ReturnHeader/Filer/Phone | 0 | 4806341163 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3638 EAST SOUTHERN |
| ReturnHeader/Filer/USAddress/City | 0 | MESA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85206 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-22 |
| ReturnHeader/Officer/Name | 0 | MELONY OPHIEM |
| ReturnHeader/Officer/Phone | 0 | 4806341163 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES H SAUNDERS CPA CFE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4454 W LARKSPUR DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLENDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85304 |
| ReturnHeader/Preparer/Name | 0 | JAMES H SAUNDERS CPA |
| ReturnHeader/Preparer/Phone | 0 | 6023753121 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.