Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-3249987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$937,113
Up $32,345 (+3.6%) from 2017
Net Assets
Up$918,000
Up $33,430 (+3.8%) from 2017
Liabilities
Down$19,113
Down $1,085 (-5.4%) from 2017
Revenue
Up$1,226,506
Up $162,543 (+15%) from 2017
Expenses
Up$1,193,076
Up $93,764 (+8.5%) from 2017
Net Income
Up$33,430
Up $68,779 (+195%) from 2017
The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of new and existing resources for healthier lifestyles and decision-making for youth and their families.
Temporary Shelter and other resources for runaway teens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,747 | $435,338 | ▲ $591 |
| Cash and Non-Interest-Bearing Accounts | $250,045 | $262,152 | ▲ $12,107 |
| Accounts Receivable | $96,168 | $104,539 | ▲ $8,371 |
| Savings and Temporary Cash Investments | $102,533 | $102,738 | ▲ $205 |
| Prepaid Expenses and Deferred Charges | $20,225 | $30,870 | ▲ $10,645 |
| Other Notes and Loans Receivable, Net | $1,050 | $1,475 | ▲ $425 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $904,768 | $937,113 | ▲ $32,345 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $11,820 | $14,325 | ▲ $2,505 |
| Accounts Payable and Accrued Expenses | $8,378 | $4,788 | ▼ $3,590 |
| Total Liabilities | $20,198 | $19,113 | ▼ $1,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $884,570 | $918,000 | ▲ $33,430 |
| Total Net Assets Fund Balance | $884,570 | $918,000 | ▲ $33,430 |
| Total Liabilities and Net Assets / Fund Balance | $904,768 | $937,113 | ▲ $32,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,925 | $165,709 | $408,634 |
| Leasehold Improvements | $138,856 | $19,169 | $158,025 |
| Equipment | $30,609 | $101,379 | $131,988 |
| Other Land Buildings | $2,948 | $18,697 | $21,645 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaqueline Hanlon | Executive Director | FT | $48,201 | $48,201 |
| Name | Title |
|---|---|
| Fred Marin | President |
| George O Thomson | Vice President |
| Brenda Gregory | Director |
| John Dean | Director |
| Marianna McGuffin | Director |
| Sandy Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,516 |
| Other Expenses | $274,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $727,636 | - | - | $727,636 |
| Occupancy | $84,880 | - | - | $84,880 |
| Other Employee Benefits | $65,712 | - | - | $65,712 |
| Payroll Taxes | $65,341 | - | - | $65,341 |
| Current Officers, Directors, Trustees, and Key Employees | $48,201 | - | - | $48,201 |
| Depreciation Depletion | $25,261 | - | - | $25,261 |
| Fees for Services Accounting | - | $25,009 | - | $25,009 |
| Fees for Services Other | $18,780 | - | - | $18,780 |
| Insurance | $17,015 | - | - | $17,015 |
| Office Expenses | $720 | $11,350 | - | $12,070 |
| Pension Plan Contributions | $11,626 | - | - | $11,626 |
| Travel | $8,848 | - | - | $8,848 |
| All Other Expenses | $7,176 | $338 | - | $7,514 |
| Other Expenses | $4,984 | - | - | $4,984 |
| Conferences and Meetings | $3,749 | - | - | $3,749 |
| Advertising | - | $2,426 | - | $2,426 |
| Information Technology | $842 | - | - | $842 |
| Total Functional Expenses | $1,153,953 | $39,123 | $0 | $1,193,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $6,800 |
| Payroll tax Liabilities | $2,847 |
| Credit Card Liability | $2,730 |
| Accrued Liabilities | $1,948 |
“We do not have any committees with authority to act on behalf of the board.”
“Form 990 is presented to the board of directors for review prior to filing.”
“Board conducted a review of comparable compensation for the position of executive director.”
“The financial statements, governing documents, and conflict of interest policy of this organization are available to the public upon request made to the administrative offices.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Temporary Shelter and other resources for runaway teens. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2426 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jacqueline Hanlon Exec Dir |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022287783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 Mill Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludlow |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05149 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48201 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 736 |
| IRS990/CYOtherExpensesAmt | 0 | 274560 |
| IRS990/CYOtherRevenueAmt | 0 | 713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1082274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918516 |
| IRS990/CYTotalExpensesAmt | 0 | 1193076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226506 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25261 |
| IRS990/Desc | 0 | the Organization's three largest program services, ranked by expenses net of grants provided to others. We don't provide any grants to others. The grant figure above is grants we receive (vs. gave). We do have three programs; youth shelters, transitional living, and tutorial programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1153953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18780 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fred Marin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George O Thomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marianna McGuffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jaqueline Hanlon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 48201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 133333 |
| IRS990/GrantAmt | 0 | 142783 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1226506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17015 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 740292 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of new and existing resources for healthier lifestyles and decision-making for youth and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 884570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 918000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65712 |
| IRS990/OtherExpensesGrp/Desc | 0 | Groceries & Household Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 713 |
| IRS990/OtherRevenueTotalAmt | 0 | 713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 727636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727636 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1050 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65341 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30870 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Boarding Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Breakfast & Lunch Reimb |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Emergency Beds (Shelter) |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 858903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 120190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 858903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 735 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 222895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 903227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 876417 |
| IRS990/PYTotalExpensesAmt | 0 | 1099312 |
| IRS990/PYTotalRevenueAmt | 0 | 1063963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1082987 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4410703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2872 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4410703 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4410703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4413575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408634 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll tax Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14325 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We do not have any committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is presented to the board of directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board conducted a review of comparable compensation for the position of executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The financial statements, governing documents, and conflict of interest policy of this organization are available to the public upon request made to the administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 904768 |
| IRS990/TotalAssetsEOYAmt | 0 | 937113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 904768 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 937113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142783 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1153953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1193076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19113 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.