Civic Intelligence

Youth Development Institute

990 • Fiscal year 2024 • EIN 86-0841341

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.YDI.ORG

View Organization Page

1830 E Roosevelt StPhoenix, AZ 85006

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,755

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,910,745

Up $408,645 (+7.4%) from 2023

Net Assets

Up

$2,845,168

Up $366,146 (+15%) from 2023

Liabilities

Up

$3,065,577

Up $42,499 (+1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$13,367,613

Up $2,445,305 (+22%) from 2023

Expenses

Up

$13,001,467

Up $1,764,019 (+16%) from 2023

Net Income

Up

$366,146

Up $681,286 (+216%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$5,910,745
Liabilities$3,065,577
Net Assets$2,845,168
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$13,367,613
Expenses$13,001,467
Net Income$366,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,367,613
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$3,753,119$3,844,290▲ $91,171
Accounts Receivable$1,107,131$1,242,333▲ $135,202
Cash and Non-Interest-Bearing Accounts$536,838$776,404▲ $239,566
Prepaid Expenses and Deferred Charges$60,639$27,748▼ $32,891
Other Notes and Loans Receivable, Net$0$16,130▲ $16,130
Total Assets$5,502,100$5,910,745▲ $408,645
Other Assets Total$44,373$3,840▼ $40,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,932$1,909,958▲ $453,026
Accounts Payable and Accrued Expenses$1,566,146$1,137,962▼ $428,184
Deferred Revenue$0$17,657▲ $17,657
Total Liabilities$3,023,078$3,065,577▲ $42,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,022$2,845,168▲ $366,146
Total Net Assets Fund Balance$2,479,022$2,845,168▲ $366,146
Total Liabilities and Net Assets / Fund Balance$5,502,100$5,910,745▲ $408,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,248,793-$2,248,793
Buildings$865,174$1,380,516$2,245,690
Leasehold Improvements$657,583$788,543$1,446,126
Equipment$72,740$557,421$630,161
Other Land Buildings$0$34,507$34,507
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay SimonsNurse ManagerFT$155,061$5,694$160,755
David CocorosPresident/CEO-$118,400$11,234$129,634
Patricia CocorosTreasurer/CFO-$116,579$11,234$127,813
Rick K CarterBoard Member-$8,460-$8,460

Board Members and Trustees

NameTitle
Rebecca Guinn JdBoard Vice-president
Carol Ann Burgess PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,471
Program Service Revenue
$13,344,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,471
Change in Net Assets
$366,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,367,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,367,613
Total Revenue per Form 990
$13,367,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,041,089
Other Expenses$3,960,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,807,732$928,327-$7,736,059
Fees for Services Other$673,098$91,787-$764,885
Other Employee Benefits$644,402$87,873-$732,275
Payroll Taxes$468,611$63,902-$532,513
All Other Expenses$187,991$265,360-$453,351
Occupancy$354,003$48,273-$402,276
Insurance$177,236$24,169-$201,405
Interest$161,550$22,030-$183,580
Fees for Services Accounting$130,002$17,727-$147,729
Information Technology$126,508$17,251-$143,759
Other Expenses$137,365--$137,365
Depreciation Depletion$111,763$15,240-$127,003
Advertising$82,496$11,250-$93,746
Fees for Services Management$78,320$10,680-$89,000
Office Expenses$36,263$4,945-$41,208
Pension Plan Contributions$35,413$4,829-$40,242
Travel$25,839$3,524-$29,363
Fees for Services Legal$8,650$1,179-$9,829
Total Functional Expenses$11,383,121$1,618,346$0$13,001,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,001,467
Total Expenses per Audited Statements$13,001,467
Total Expenses per Form 990$13,001,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 2

“David cocoros, president/director & patricia cocoros, secretary/treasurer are husband and wife. Patricia cocoros, secretary/treasurer & rebecca guinn, vice-president are sisters.”

Form 990, Part VI, Section A, Line 7A

“By majority vote of the board”

Form 990, Part VI, Section A, Line 7A

“By majority vote of the board”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members are reminded annually of conflict of interest disclosure requirement. Employees are required to report any conflict of interest related to their employment.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Phone
0000000000
Address
1830 E ROOSEVELT ST, PHOENIX, AZ 85006

Signing Officer

Name
Patricia Cocoros
Title
Secretary-treasure
Phone
0000000000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cocoros
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
222
Volunteers
3

Preparer

Firm
Mbe Cpas Llp
Address
351 W HATCHER ROAD, PHOENIX, AZ 85021
Preparer
Chris Iverson CPA
Phone
6029423435
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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468611
IRS990/PayrollTaxesGrp/TotalAmt0532513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035413
IRS990/PensionPlanContributionsGrp/TotalAmt040242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027748
IRS990/PrincipalOfficerNm0PATRICIA COCOROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013344142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013344142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt03327672
IRS990/PYOtherRevenueAmt067146
IRS990/PYProgramServiceRevenueAmt010814180
IRS990/PYRevenuesLessExpensesAmt0-315140
IRS990/PYSalariesCompEmpBnftPaidAmt07909776
IRS990/PYTotalExpensesAmt011237448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010922308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013344142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02045864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013344142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010814180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09728336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013309090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015053168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062248916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt064335175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013367613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010821411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09734330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015354954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015056867
IRS990ScheduleA/Total509Grp/TotalAmt064335175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013367613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010889441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09913876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015376424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015067320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064614674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245690
IRS990ScheduleD/EquipmentGrp/BookValueAmt072740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013001467
IRS990ScheduleD/LandGrp/BookValueAmt02248793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02248793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0657583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0788543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01446126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013367613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03844290
IRS990ScheduleD/TotalExpensesPerForm990Amt013001467
IRS990ScheduleD/TotalRevenuePerForm990Amt013367613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013367613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013001467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAY SIMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NURSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID COCOROS, PRESIDENT/DIRECTOR & PATRICIA COCOROS, SECRETARY/TREASURER ARE HUSBAND AND WIFE. PATRICIA COCOROS, SECRETARY/TREASURER & REBECCA GUINN, VICE-PRESIDENT ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY VOTE OF THE BOARD
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/ExplanationTxt4BOARD MEMBERS ARE REMINDED ANNUALLY OF CONFLICT OF INTEREST DISCLOSURE REQUIREMENT. EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST RELATED TO THEIR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASUER 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05502100
IRS990/TotalAssetsEOYAmt05910745

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,910,745
Liabilities
$3,065,577
Net assets
$2,845,168
Revenue
$13,367,613
Expenses
$13,001,467
Net income
$366,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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