Civic Intelligence

Youth Development Institute

990 • Fiscal year 2018 • EIN 86-0841341

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 01, 2020

Organization ProfileWWW.YDI.ORG

View Organization Page

1830 E Roosevelt StPhoenix, AZ 85006

(602) 256-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$196,126

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,616,276

Down $76,173 (-0.9%) from 2017

Net Assets

Up

$5,304,604

Up $8,174 (+0.2%) from 2017

Liabilities

Down

$3,311,672

Down $84,347 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$15,409,425

Up $64,075 (+0.4%) from 2017

Expenses

Down

$15,401,251

Down $36,773 (-0.2%) from 2017

Net Income

Up

$8,174

Up $100,848 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,284,474Liabilities 2010: $3,576,229Net Assets 2010: $3,708,2452010Assets 2011: $6,961,506Liabilities 2011: $3,215,206Net Assets 2011: $3,746,3002011Assets 2012: $7,218,223Liabilities 2012: $3,194,276Net Assets 2012: $4,023,9472012Assets 2013: $7,572,486Liabilities 2013: $3,451,693Net Assets 2013: $4,120,7932013Assets 2014: $7,666,210Liabilities 2014: $3,543,212Net Assets 2014: $4,122,9982014Assets 2015: $7,656,340Liabilities 2015: $3,276,781Net Assets 2015: $4,379,5592015Assets 2016: $8,806,501Liabilities 2016: $3,417,397Net Assets 2016: $5,389,1042016Assets 2017: $8,692,449Liabilities 2017: $3,396,019Net Assets 2017: $5,296,4302017Assets 2018: $8,616,276Liabilities 2018: $3,311,672Net Assets 2018: $5,304,6042018Assets 2019: $8,307,722Liabilities 2019: $3,243,349Net Assets 2019: $5,064,3732019Assets 2020: $9,561,992Liabilities 2020: $5,495,510Net Assets 2020: $4,066,4822020Assets 2021: $7,642,122Liabilities 2021: $3,029,816Net Assets 2021: $4,612,3062021Assets 2022: $5,728,350Liabilities 2022: $2,934,188Net Assets 2022: $2,794,1622022Assets 2023: $5,502,100Liabilities 2023: $3,023,078Net Assets 2023: $2,479,0222023Assets 2024: $5,910,745Liabilities 2024: $3,065,577Net Assets 2024: $2,845,1682024

Highlighted filing

2018

Assets$8,616,276
Liabilities$3,311,672
Net Assets$5,304,604
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,591,0912010Expenses 2011: $11,999,6852011Expenses 2012: $12,490,2612012Expenses 2013: $13,214,4942013Revenue 2014: $13,732,306Expenses 2014: $13,730,101Net Income 2014: $2,2052014Revenue 2015: $14,036,123Expenses 2015: $13,779,562Net Income 2015: $256,5612015Revenue 2016: $14,953,840Expenses 2016: $13,944,295Net Income 2016: $1,009,5452016Revenue 2017: $15,345,350Expenses 2017: $15,438,024Net Income 2017: -$92,6742017Revenue 2018: $15,409,425Expenses 2018: $15,401,251Net Income 2018: $8,1742018Revenue 2019: $15,630,144Expenses 2019: $15,870,375Net Income 2019: -$240,2312019Revenue 2020: $15,085,244Expenses 2020: $16,083,134Net Income 2020: -$997,8902020Revenue 2021: $15,390,888Expenses 2021: $14,845,064Net Income 2021: $545,8242021Revenue 2022: $9,942,108Expenses 2022: $11,760,252Net Income 2022: -$1,818,1442022Revenue 2023: $10,922,308Expenses 2023: $11,237,448Net Income 2023: -$315,1402023Revenue 2024: $13,367,613Expenses 2024: $13,001,467Net Income 2024: $366,1462024

Highlighted filing

2018

Revenue$15,409,425
Expenses$15,401,251
Net Income$8,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 1, 2020
Return Version
2017v2.2
Gross Receipts
$15,609,425
Mission and Program Overview

Mission

Ydi provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,127,149$3,956,025▼ $171,124
Cash and Non-Interest-Bearing Accounts$1,230,314$2,288,118▲ $1,057,804
Accounts Receivable$2,976,822$2,003,192▼ $973,630
Savings and Temporary Cash Investments$195,705$196,685▲ $980
Prepaid Expenses and Deferred Charges$141,297$140,984▼ $313
Total Assets$8,692,449$8,616,276▼ $76,173
Other Assets Total$21,162$31,272▲ $10,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,992,282$1,912,230▼ $80,052
Accounts Payable and Accrued Expenses$1,361,935$1,250,995▼ $110,940
Other Liabilities$41,802$148,447▲ $106,645
Total Liabilities$3,396,019$3,311,672▼ $84,347
Net Assets / Fund Balance
Unrestricted Net Assets$5,296,430$5,304,604▲ $8,174
Total Net Assets Fund Balance$5,296,430$5,304,604▲ $8,174
Total Liabilities and Net Assets / Fund Balance$8,692,449$8,616,276▼ $76,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,005$1,148,685$2,290,690
Land$2,248,793-$2,248,793
Leasehold Improvements$422,862$456,332$879,194
Equipment$142,365$630,309$772,674
Other Land Buildings-$34,507$34,507
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Zwier MdPsychiatrist Medical DirectoPT$196,126-$196,126
Kenneth Zwier MdPsychiatrist Medical Director-$186,826$9,300$196,126
David CocorosPresCEOFT$149,000-$149,000
Patricia CocorosSectreasurercfoFT$149,000-$149,000
Maria SmithExec Clinical DirectorFT$109,839-$109,839
Mark Rubin MdPsychiatristPT$77,673-$77,673
Rick CarterBoard Memberattorney for Ydi-$19,015-$19,015

Board Members and Trustees

NameTitle
Rebecca GuinnVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$39,679
Program Service Revenue
$15,404,224
Investment Income
$-35,800
Other Revenue
$1,322
All Other Contributions
$37,179
Change in Net Assets
$8,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$19,015Fair Market Value (FMV)
Food Inventory1$8,220Nslp Determination
Other Non Cash Contri Table1$2,589Fair Market Value (FMV)
Total Noncash Contributions3$29,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,829,145
Other Expenses$3,572,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,543,014$70,577-$9,613,591
Other Employee Benefits$777,152$24,036-$801,188
Payroll Taxes$663,958$12,714-$676,672
Current Officers, Directors, Trustees, and Key Employees$513,838$118,215-$632,053
Other Expenses$620,862$8,140-$629,002
Occupancy$462,089$40,492-$502,581
Depreciation Depletion$142,103$16,085-$158,188
Travel$148,941$1,979-$150,920
Conferences and Meetings$100,879$26,351-$127,230
Pension Plan Contributions$65,953$39,688-$105,641
Interest$81,416$9,216-$90,632
Office Expenses$76,954$9,592-$86,546
Insurance$63,944$17,762-$81,706
All Other Expenses$50,000--$50,000
Fees for Services Legal-$39,697-$39,697
Fees for Services Accounting-$24,200-$24,200
Total Functional Expenses$14,904,294$496,957$0$15,401,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$83,186
Client Funds$58,044
Miscellaneous$7,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David cocoros, president/directorpatricia cocoros, secretary/treasurerhusband and wifepatricia cocoros, secretary/treasurerrebecca guinn, v presidentsisters”

Member election for additional members Part VI line 7A

“By majority vote of the board”

Form 990 governing body review Part VI line 11

“Return is reviewed and signed by the board secretary/treasurer and then sent to the board for review prior to submittal.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed and set by the secretary/treasuer of the board using compensation surveys from the arizona council of human service providers.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed and set by the secretary/treasurer of the board using compensation surveys from the arizona council of human service providers.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request from the secretary/treasurer of the board.”

Filing and Contact Details

Filer

Filer Name
Youth Development Institute
EIN
86-0841341
Address
1830 E ROOSEVELT ST, Phoenix, AZ 85006

Signing Officer

Name
Patricia Cocoros
Title
Secretary-treas
Phone
6022565300
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
331

Preparer

Firm
Ball Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Amended return information

“Original return was prepared before audit was completed. The amended return agrees the 990 to the audited financial statements.”

Financial Statement Notes

General Explanation Attachment

“Audit for this fiscal year delayed by peronnel, changes, personal illness and scheduling issues for aduitoraudit to be completed by 6/30/19, amended return will be submitted if necessary”

Raw XML AppendixShowing 400 of 491 raw XML fields

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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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES - OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18140
IRS990/OtherExpensesGrp/ProgramServicesAmt0410830
IRS990/OtherExpensesGrp/ProgramServicesAmt1379416
IRS990/OtherExpensesGrp/ProgramServicesAmt2802945
IRS990/OtherExpensesGrp/ProgramServicesAmt3620862
IRS990/OtherExpensesGrp/TotalAmt0410830
IRS990/OtherExpensesGrp/TotalAmt1417629
IRS990/OtherExpensesGrp/TotalAmt2802945
IRS990/OtherExpensesGrp/TotalAmt3629002
IRS990/OtherLiabilitiesGrp/BOYAmt041802
IRS990/OtherLiabilitiesGrp/EOYAmt0148447
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01322
IRS990/OtherRevenueTotalAmt01322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09543014
IRS990/OtherSalariesAndWagesGrp/TotalAmt09613591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663958
IRS990/PayrollTaxesGrp/TotalAmt0676672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065953
IRS990/PensionPlanContributionsGrp/TotalAmt0105641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140984
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MERCY CARE MARICOPA
IRS990/ProgramServiceRevenueGrp/Desc1ARIZONA SUPREME COURT
IRS990/ProgramServiceRevenueGrp/Desc2AZ DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3AZ DPET OF CHILD SAFETY
IRS990/ProgramServiceRevenueGrp/Desc4CENPATICO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06239028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14386625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21390534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31107732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4789326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06239028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14386625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21390534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31107732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4789326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2299
IRS990/PYOtherExpensesAmt03668638
IRS990/PYOtherRevenueAmt05266
IRS990/PYProgramServiceRevenueAmt015307319
IRS990/PYRevenuesLessExpensesAmt0-92674
IRS990/PYSalariesCompEmpBnftPaidAmt011769386
IRS990/PYTotalExpensesAmt015438024
IRS990/PYTotalRevenueAmt015345350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015406176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME PRIMARILY FROM SERVICES CHARGES PAID BY FUNDING SOURCES FOR OVERDUE ACCOUNTS - $29,828 FY 13-18
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82680
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt0150163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150163
IRS990ScheduleA/TotalSupportAmt0181616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01148685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772674
IRS990ScheduleD/LandGrp/BookValueAmt02248793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02248793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0456332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0879194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT FOR THIS FISCAL YEAR DELAYED BY PERONNEL, CHANGES, PERSONAL ILLNESS AND SCHEDULING ISSUES FOR ADUITORAUDIT TO BE COMPLETED BY 6/30/19, AMENDED RETURN WILL BE SUBMITTED IF NECESSARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03956025
IRS990ScheduleD/TotalLiabilityAmt0148447
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH ZWIER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196126
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0NSLP DETERMINATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INSTALLATION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019015
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN WAS PREPARED BEFORE AUDIT WAS COMPLETED. THE AMENDED RETURN AGREES THE 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID COCOROS, PRESIDENT/DIRECTORPATRICIA COCOROS, SECRETARY/TREASURERHUSBAND AND WIFEPATRICIA COCOROS, SECRETARY/TREASURERREBECCA GUINN, V PRESIDENTSISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY MAJORITY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED AND SIGNED BY THE BOARD SECRETARY/TREASURER AND THEN SENT TO THE BOARD FOR REVIEW PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASUER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASURER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY/TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,616,276
Liabilities
$3,311,672
Net assets
$5,304,604
Revenue
$15,409,425
Expenses
$15,401,251
Net income
$8,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.07$2.85$13.4$13.0$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.02$2.48$10.9$11.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.93$2.79$9.94$11.8$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.03$4.61$15.4$14.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.50$4.07$15.1$16.1$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.24$5.06$15.6$15.9$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.31$5.30$15.4$15.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.40$5.30$15.3$15.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.42$5.39$15.0$13.9$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.66$3.28$4.38$14.0$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.67$3.54$4.12$13.7$13.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$3.45$4.12$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.19$4.02$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.22$3.75$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.58$3.71$11.6