Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
$44,031
No earlier filing loaded for comparison.
Net Assets
-$127,046
No earlier filing loaded for comparison.
Liabilities
$171,077
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,540,279
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 218919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161818 |
| IRS990/AccountsReceivable/BOY | 0 | 16332 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Phoenix Therapeutic Foundation's mission is an absolute commitment to improving the quality of life for children, adolescents, adults and their family members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5602 Baltimore National Pike |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Baltimore |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21228 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56096 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21506 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86024 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107530 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45 |
| IRS990/ConferencesMeetings/Total | 0 | 45 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| 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/ProgramServices | 0 | 4227 |
| IRS990/DepreciationDepletion/Total | 0 | 4227 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A non-profit organization which provides a comprehensive mental health evaluation and treatment services to "At-Risk" children, youth and adults in Baltimore City, the metropolitan area and the surrounding counties. We seek to reduce barriers to the access of mental health services by taking a committed and active approach to the identification of clients in need, and providing the highest quality assessment and treatment to them; We use a multifaceted approach to client centered treatment which includes individualized services based on comprehensive assessment helping the client recognize barriers and set goals! Our program is dedicated to advocating on behalf of the client. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1126582 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4961 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4961 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 171871 |
| IRS990/FeesForServicesOther/Total | 0 | 171871 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Timothy Benham |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Blenkle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Hend Taha Mohammed |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Amr El-Beshir |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 107530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | V.P./Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1559446 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11973 |
| IRS990/Insurance/Total | 0 | 11973 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6613 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21135 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14522 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 9270 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 9259 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Phoenix Therapeutic Foundation's mission is an absolute commitment to improving the quality of life for children, adolescents, adults and their family members. Our programs and services will provide opportunities for these children and/or adults that will not only enrich their lives but also assist them with setting and achieving goals they once thought impossible.Our organizational belief is that each of us has the potential to create a life filled with enthusiasm, achieve inspiration, love and success. The Phoenix Therapeutic Foundation is dedicated to helping people recognize and expand upon their strengths so that they can achieve their goals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Amr El-Beshir |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -146213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -127046 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 62828 |
| IRS990/Occupancy/Total | 0 | 62828 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10751 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43004 |
| IRS990/OfficeExpenses/Total | 0 | 53755 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12516 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62577 |
| IRS990/OtherExpensePriorYear | 0 | 256719 |
| IRS990/OtherExpensesCurrentYear | 0 | 423517 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Equip. rental and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 117 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 464 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18497 |
| IRS990/OtherExpenses/Total | 0 | 12041 |
| IRS990/OtherExpenses/Total | 1 | 1170 |
| IRS990/OtherExpenses/Total | 2 | 581 |
| IRS990/OtherExpenses/Total | 3 | 18497 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 168380 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 673524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 841904 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20950 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83801 |
| IRS990/PayrollTaxes/Total | 0 | 104751 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1559446 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1192778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1559446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1559446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19167 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1559446 |
| IRS990/RevenuesLessExpensesCY | 0 | 19167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68808 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1116762 |
| IRS990/SalariesEtcPriorYear | 0 | 867251 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1559446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1192778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 744402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 462139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 496701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4455466 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4455466 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1559446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1192778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 744402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 462139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 496701 |
| IRS990ScheduleA/Total509/Total | 0 | 4455466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1559446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1192778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 744402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 462139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 496701 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4455466 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6169 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20023 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 668 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 444 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1112 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14522 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 39 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Amr El-Beshir |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available on site upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors and all employees are to disclose any conflict of interest that comes between them and the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board usually discusses financial and tax filings after they are done in their first scheduled meeting after the filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Amr El-Beshir is the son of Dr. Abdelmonem El-Beshir and the husband of Wessam Hammad(accountant). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5602 Baltimore National Pike |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Baltimore |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21228 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Management |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4107449100 |
| IRS990/TotalAssets/BOY | 0 | 81976 |
| IRS990/TotalAssetsBOY | 0 | 81976 |
| IRS990/TotalAssets/EOY | 0 | 44031 |
| IRS990/TotalAssetsEOY | 0 | 44031 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1540279 |
| IRS990/TotalExpensesPriorYear | 0 | 1123970 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 413697 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1126582 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1540279 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 228189 |
| IRS990/TotalLiabilitiesBOY | 0 | 228189 |
| IRS990/TotalLiabilities/EOY | 0 | 171077 |
| IRS990/TotalLiabilitiesEOY | 0 | 171077 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 81976 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44031 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -146213 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -127046 |
| IRS990/TotalOtherCompensation | 0 | 458 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1126582 |
| IRS990/TotalProgramServiceRevenue | 0 | 1559446 |
| IRS990/TotalReportableCompFromOrg | 0 | 107530 |
| IRS990/TotalRevenueCurrentYear | 0 | 1559446 |
| IRS990/TotalRevenuePriorYear | 0 | 1192778 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1559446 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1559446 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 81568 |
| IRS990/Travel/Total | 0 | 81568 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -146213 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -127046 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.phoenixtherapeuticfoundation.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 522339754 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Phoenix Therapeutic Foundation |
| ReturnHeader/Filer/NameControl | 0 | PHOE |
| ReturnHeader/Filer/Phone | 0 | 4107449100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5602 Baltimore National Pike |
| ReturnHeader/Filer/USAddress/City | 0 | Baltimore |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21228 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | Amr El-Beshir |
| ReturnHeader/Officer/Title | 0 | CEO/President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TR Klein & Company |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2809 BOSTON ST |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.18 | $0.15 | $0.43 | $0.46 | $0.03 |
| 2011Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.25 | $0.20 | $0.07 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.04 | $0.17 | $0.13 | $1.54 | ||