Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
$7,284,474
No earlier filing loaded for comparison.
Net Assets
$3,708,245
No earlier filing loaded for comparison.
Liabilities
$3,576,229
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,591,091
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ydi provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders
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 | 964415 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 931020 |
| IRS990/AccountsReceivable/BOY | 0 | 1757751 |
| IRS990/AccountsReceivable/EOY | 0 | 1305993 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND THERAPY FOR DELINQUENT YOUTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1830 E ROOSEVELT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85006 |
| IRS990/AllOtherContributions | 0 | 21326 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 162367 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 521706 |
| IRS990/AllOtherExpenses/Total | 0 | 684073 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 803925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1120849 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 122128 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 88026 |
| IRS990/CompDisqualPersons/Total | 0 | 210154 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23668 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16025 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 159503 |
| IRS990/DepreciationDepletion/Total | 0 | 175528 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A HEALTH CARE FACILITY TO PROVIDE THERAPY, EDUCATION, SUPERVISION, GUIDANCE AND SUPPORT TO DELINQUENT YOUTH AND YOUTH AT RISK. APPROXIMATELY 125 PATIENTS ARE PROVIDED FOR AT ANY ONE TIME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11049346 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL ANN BURGESS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID COCOROS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA COCOROS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA GUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH ZWIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6304 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2398 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 127890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 88201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 161747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 130567 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES/EXECUTI |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 5 | MD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3300 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3300 |
| IRS990/GrossReceipts | 0 | 11723819 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Interest/ManagementAndGeneral | 0 | 49749 |
| IRS990/Interest/ProgramServices | 0 | 137066 |
| IRS990/Interest/Total | 0 | 186815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4809 |
| IRS990/InvestmentIncomePriorYear | 0 | 10081 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4809 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2175789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6931773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4910390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4755984 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | EDUCATION AND THERAPY FOR DELINQUENT YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID COCOROS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3575517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3708245 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 294 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15578 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11048 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16259 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 830725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 846984 |
| IRS990/OtherExpensePriorYear | 0 | 2596463 |
| IRS990/OtherExpensesCurrentYear | 0 | 2356546 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL AND OUTSIDE |
| IRS990/OtherExpenses/Description | 2 | CLIENT SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 63063 |
| IRS990/OtherExpenses/ProgramServices | 0 | 384439 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 258289 |
| IRS990/OtherExpenses/ProgramServices | 3 | 186699 |
| IRS990/OtherExpenses/ProgramServices | 4 | 96733 |
| IRS990/OtherExpenses/Total | 0 | 384439 |
| IRS990/OtherExpenses/Total | 1 | 280638 |
| IRS990/OtherExpenses/Total | 2 | 258289 |
| IRS990/OtherExpenses/Total | 3 | 226968 |
| IRS990/OtherExpenses/Total | 4 | 159796 |
| IRS990/OtherLiabilities/BOY | 0 | 2956511 |
| IRS990/OtherLiabilities/EOY | 0 | 2645209 |
| IRS990/OtherRevenueCurrentYear | 0 | 1200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1200 |
| IRS990/OtherRevenuePriorYear | 0 | 1469 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7517480 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7559254 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12489 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 579518 |
| IRS990/PayrollTaxes/Total | 0 | 592007 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2422 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23724 |
| IRS990/PensionPlanContributions/Total | 0 | 26146 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8799 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11693184 |
| IRS990/ProgramServiceRevenue/Description | 0 | SRTC-GMH |
| IRS990/ProgramServiceRevenue/Description | 1 | SRTC-JOURNEY |
| IRS990/ProgramServiceRevenue/Description | 2 | TLC TGH-JOURNEY |
| IRS990/ProgramServiceRevenue/Description | 3 | STATE EQUALIZATION FUNDING |
| IRS990/ProgramServiceRevenue/Description | 4 | TLC TCH-GMH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11785995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3960335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3916521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1811279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1036026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 566071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3960335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3916521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1811279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1036026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 566071 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 11693184 |
| IRS990/RevenuesLessExpensesCY | 0 | 132728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -268111 |
| IRS990/SalariesEtcCurrentYear | 0 | 9234545 |
| IRS990/SalariesEtcPriorYear | 0 | 9492861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 95330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41071 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 58263033 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 95330 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20229 |
| IRS990ScheduleA/Total170/Total | 0 | 95330 |
| IRS990ScheduleA/TotalSupport | 0 | 183671 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 132728 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 132728 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11591091 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2248793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2248793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2325300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 284918 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 34991 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE CURRENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CLIENT FUNDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11723819 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 11591091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11591091 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2645209 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2248793 |
| IRS990ScheduleD/TotalRevenue | 0 | 11723819 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11723819 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11591091 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11723819 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | 161747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK RUBIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2398 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 164145 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAVID COCOROS PATRICIA COCOROS PRES/DIR SEC/DIR HUSBAND WIFE REBECCA GUINN PATRICIA COCOROS VICE PRES SEC/DIR SISTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURN IS REVIEWED BY BUSINESS MANAGER AND SECRETARY OF THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES COMPARABILITY DATA TO SUBSTANTIATE THE COMPENSATION OF TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE ASSOCIATE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1830 E ROOSEVELT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85006 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022565311 |
| IRS990/TotalAssets/BOY | 0 | 7496443 |
| IRS990/TotalAssetsBOY | 0 | 7496443 |
| IRS990/TotalAssets/EOY | 0 | 7284474 |
| IRS990/TotalAssetsEOY | 0 | 7284474 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 21326 |
| IRS990/TotalExpensesCurrentYear | 0 | 11591091 |
| IRS990/TotalExpensesPriorYear | 0 | 12089324 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 541745 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 11049346 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11591091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3920926 |
| IRS990/TotalLiabilitiesBOY | 0 | 3920926 |
| IRS990/TotalLiabilities/EOY | 0 | 3576229 |
| IRS990/TotalLiabilitiesEOY | 0 | 3576229 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7496443 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7284474 |
| IRS990/TotalNbrEmployees | 0 | 294 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3575517 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3708245 |
| IRS990/TotalOtherCompensation | 0 | 17100 |
| IRS990/TotalOtherRevenue | 0 | 1200 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 402952 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 402952 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 11049346 |
| IRS990/TotalProgramServiceRevenue | 0 | 11693184 |
| IRS990/TotalReportableCompFromOrg | 0 | 508405 |
| IRS990/TotalRevenueCurrentYear | 0 | 11723819 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4809 |
| IRS990/TotalRevenuePriorYear | 0 | 11821213 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11697684 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 11723819 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3575517 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3708245 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | YDI.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860841341 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUTH DEVELOPMENT INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 6022540884 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1830 E ROOSEVELT |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85006 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | PATRICIA COCOROS |
| ReturnHeader/Officer/Phone | 0 | 6022540884 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BALL & MCGRAW PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 351 W HATCHER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85021 |
| ReturnHeader/Preparer/Name | 0 | BECKY HAMILTON |
| ReturnHeader/Preparer/Phone | 0 | 6029423435 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.