Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$364,632
Up $22,645 (+6.6%) from 2010
Net Assets
Up$306,308
Up $23,781 (+8.4%) from 2010
Liabilities
Down$58,324
Down $1,136 (-1.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,300,950
Up $163,943 (+14%) from 2010
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 | 6006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4870 |
| 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/Advertising/Fundraising | 0 | 343 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 343 |
| IRS990/AllOtherContributions | 0 | 1315 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8911 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 192692 |
| IRS990/AllOtherExpenses/Total | 0 | 201603 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 32341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57533 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229733 |
| 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 | 9522 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 9522 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1315 |
| 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 | 25557 |
| IRS990/DepreciationDepletion/Total | 0 | 25557 |
| 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 | 1184877 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2986 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2986 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 250 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4040 |
| IRS990/FeesForServicesOther/Total | 0 | 4040 |
| 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 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 58898 |
| 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 | 1324731 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2646 |
| IRS990/Insurance/ProgramServices | 0 | 16943 |
| IRS990/Insurance/Total | 0 | 19589 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 280 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 1163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 266681 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 203833 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205030 |
| 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 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 282527 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 306308 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 122000 |
| IRS990/Occupancy/Total | 0 | 122000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10668 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 10668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95936 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97255 |
| IRS990/OtherExpensePriorYear | 0 | 341266 |
| IRS990/OtherExpensesCurrentYear | 0 | 410740 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13754 |
| IRS990/OtherExpenses/Total | 0 | 13754 |
| IRS990/OtherLiabilities/BOY | 0 | 53454 |
| IRS990/OtherLiabilities/EOY | 0 | 53454 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 502124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 502124 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61098 |
| IRS990/PayrollTaxes/Total | 0 | 61098 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1323397 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1240084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 102069 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 102069 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23781 |
| 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 | 1324731 |
| IRS990/RevenuesLessExpensesCY | 0 | 23781 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104240 |
| IRS990/SalariesEtcCurrentYear | 0 | 890210 |
| IRS990/SalariesEtcPriorYear | 0 | 795741 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4365 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1323397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1098669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 655418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 777455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 656233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4511172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5576 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4515603 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1324712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1100774 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 656125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 777543 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 656449 |
| IRS990ScheduleA/Total509/Total | 0 | 4515603 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4521179 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32887 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39374 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 198543 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28764 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 227307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53454 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DES / AOC OVERPAYMENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53454 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 205030 |
| 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/NamePerson | 0 | MELONY DARNELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 100000 |
| 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 | 29776 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 58898 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 41059 |
| 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 | RENTAL |
| 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 463. 463. CLIENT EXPENSES:ASSESSMENTS 636. 636. CLIENT EXPENSES:CLOTHING - NOT DES 4523. 4523. CLIENT EXPENSES:ABEL SCREENING CLIENT EXPENSES:DENTAL, MEDICAL, OPTICAL 2069. 2069. CLIENT EXPENSES:DRUG TESTS 10. 10. CLIENT EXPENSES:EDUCATION 6967. 6967. CLIENT EXPENSES:ENTERTAINMENT 4505. 4505. CLIENT EXPENSES:FOOD:ADVOCATE OUTING 683. 683. CLIENT EXPENSES:FOOD:EATING OUT 4251. 4251. CLIENT EXPENSES:FOOD:HOUSEHOLD SUPPLIES 1576. 1576. CLIENT EXPENSES:FOOD:OTHER 46937. 46937. CLIENT EXP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, 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 | 203833 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 228811 |
| 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 | 341987 |
| IRS990/TotalAssetsBOY | 0 | 341987 |
| IRS990/TotalAssets/EOY | 0 | 364632 |
| IRS990/TotalAssetsEOY | 0 | 364632 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1315 |
| IRS990/TotalExpensesCurrentYear | 0 | 1300950 |
| IRS990/TotalExpensesPriorYear | 0 | 1137007 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 343 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115730 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1184877 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1300950 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 343 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59460 |
| IRS990/TotalLiabilitiesBOY | 0 | 59460 |
| IRS990/TotalLiabilities/EOY | 0 | 58324 |
| IRS990/TotalLiabilitiesEOY | 0 | 58324 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 341987 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 364632 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 282527 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 306308 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1323397 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1184877 |
| IRS990/TotalProgramServiceRevenue | 0 | 1323397 |
| IRS990/TotalReportableCompFromOrg | 0 | 158898 |
| IRS990/TotalRevenueCurrentYear | 0 | 1324731 |
| IRS990/TotalRevenuePriorYear | 0 | 1241247 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1323416 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1324731 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 148 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 148 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 78694 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 77497 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.