Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 47-1101677 • 501(c)3 • Phoenix, AZ
Profile
Transition assistance from prison to societal life with job placement and rehabilition services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$319,391
Down $85,094 (-21%) from 2023
Liabilities
Up$271,834
Up $23,955 (+9.7%) from 2023
Net Assets
Down$47,557
Down $109,049 (-70%) from 2023
Revenue
Down$3,046,162
Down $392,153 (-11%) from 2023
Expenses
Down$3,151,326
Down $151,087 (-4.6%) from 2023
Net Income
Down-$105,164
Down $241,066 (-177%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Transitional recovery home
Transition assistance from prison to societal life with job placement and rehabilition services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $320,088 | $203,872 | ▼ $116,216 |
| Other Notes and Loans Receivable, Net | - | $52,939 | - |
| Land, Buildings, and Equipment, Net | $73,519 | $51,702 | ▼ $21,817 |
| Rtn Earn Endowment Incm Other Fnds | $156,606 | $47,557 | ▼ $109,049 |
| Loans From Officers Directors | - | $28,418 | - |
| Total Assets | $404,485 | $319,391 | ▼ $85,094 |
| Other Assets Total | $10,878 | $10,878 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $141,667 | $133,975 | ▼ $7,692 |
| Other Liabilities | $82,362 | $72,596 | ▼ $9,766 |
| Accounts Payable and Accrued Expenses | $20,205 | $36,845 | ▲ $16,640 |
| Mortgage Notes Payable Secured by Investment Property | $3,645 | - | - |
| Total Liabilities | $247,879 | $271,834 | ▲ $23,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $156,606 | $47,557 | ▼ $109,049 |
| Total Liabilities and Net Assets / Fund Balance | $404,485 | $319,391 | ▼ $85,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,702 | $70,785 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Pfeffer | Director | PT | $25,000 | $25,000 |
| David W Beyer Md | President | - | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Vicki Rainey | Vice President |
| Christopher Bartz | Director |
| William Bradley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,845,966 |
| Salaries, Compensation, and Employee Benefits | $1,302,365 |
| Grants and Similar Amounts Paid | $2,995 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,166,878 | - | - | $1,166,878 |
| Occupancy | $947,704 | - | - | $947,704 |
| Office Expenses | $358,799 | $24,661 | - | $383,460 |
| Payroll Taxes | $107,487 | - | - | $107,487 |
| Other Expenses | $55,916 | - | - | $55,916 |
| Insurance | $39,486 | - | - | $39,486 |
| Fees for Services Legal | - | $34,642 | - | $34,642 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,000 | - | $28,000 |
| Depreciation Depletion | $21,817 | - | - | $21,817 |
| Information Technology | $20,728 | - | - | $20,728 |
| All Other Expenses | $18,523 | - | - | $18,523 |
| Travel | $9,408 | - | - | $9,408 |
| Advertising | $3,647 | - | - | $3,647 |
| Grants to Domestic Orgs | $2,995 | - | - | $2,995 |
| Interest | $306 | - | - | $306 |
| Total Functional Expenses | $3,064,023 | $87,303 | $0 | $3,151,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $28,418 | - |
| Liability | Amount |
|---|---|
| Ford Truck Loan | $42,929 |
| Anthony Pfeffer | $29,667 |
“Operating activivites and financials reviewed”
“Conflict of interest policy avaialbabe for review”
“All compensation is reviewed by the borad of directors.”
“Compensation is reviewed by the board of directors. Currently no compensation is paid to any officer, director or manager”
“The organization makes available for public disclosure the tax reutrns, form 1023 and other information upon a telephonic or written request. The organization will respond within 1 business day and will charge 10 cents per page to cover the cost of copying and administrative time.”
“The organization makes avilable for public disclosure the tax returns, form 1023 and other information upon a telephonic or written request”
“Prior year adjustment not made”
“Other change in net assets or fund balance due to nondeductible 50 percent of meals expense.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSITION ASSISTANCE FROM PRISON TO SOCIETAL LIFE WITH JOB PLACEMENT AND REHABILITION SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3647 |
| IRS990/AllOtherContributionsAmt | 0 | 4849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247879846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2218 E POLK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85006 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203872 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
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| IRS990/CYOtherRevenueAmt | 0 | 10786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3030525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1302365 |
| IRS990/CYTotalExpensesAmt | 0 | 3151326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3046162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21817 |
| IRS990/Desc | 0 | TO ASSIST RECENTLY RELEASED OFFENDERS AND INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE THROUGH A TRANSITIONAL RECOVERY HOME AND PROGRAM TO GET THEIR LIVES BACK TOGETHER IN A POSITIVE MANNER. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
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| IRS990/ExpenseAmt | 0 | 3064023 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY PFEFFER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BRADLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2995 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3046162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39486 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/InterestGrp/TotalAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122487 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 28418 |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSITION ASSISTANCE FROM PRISON TO SOCIETAL LIFE WITH JOB PLACEMENT AND REHABILITION SERVICES. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10878 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3870 |
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| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55916 |
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| IRS990/PYTotalExpensesAmt | 0 | 3302413 |
| IRS990/PYTotalRevenueAmt | 0 | 3438315 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105164 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3046163 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15637 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70785 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 122487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FORD TRUCK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ANTHONY PFEFFER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28418 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 358522 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 28418 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID W BEYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DAVID W BEYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATING ACTIVIVITES AND FINANCIALS REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY AVAIALBABE FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS REVIEWED BY THE BORAD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. CURRENTLY NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR OR MANAGER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC DISCLOSURE THE TAX REUTRNS, FORM 1023 AND OTHER INFORMATION UPON A TELEPHONIC OR WRITTEN REQUEST. THE ORGANIZATION WILL RESPOND WITHIN 1 BUSINESS DAY AND WILL CHARGE 10 CENTS PER PAGE TO COVER THE COST OF COPYING AND ADMINISTRATIVE TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES AVILABLE FOR PUBLIC DISCLOSURE THE TAX RETURNS, FORM 1023 AND OTHER INFORMATION UPON A TELEPHONIC OR WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ADJUSTMENT NOT MADE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER CHANGE IN NET ASSETS OR FUND BALANCE DUE TO NONDEDUCTIBLE 50 PERCENT OF MEALS EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part XI response or note to any line in Part XI |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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