Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
$2,021,963
No earlier filing loaded for comparison.
Net Assets
$1,653,080
No earlier filing loaded for comparison.
Liabilities
$368,883
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,578,605
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide education, prevention, intervention and treatment services to youth, families and adults in conflict or crisis.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110027 |
| IRS990/AccountsReceivable/BOY | 0 | 311207 |
| IRS990/AccountsReceivable/EOY | 0 | 157444 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Crisis residential center- Short term shelter that includes individual/group/family counseling services for runaway & homeless youth. Program goal is to restore family ties & reunite youth with family. |
| IRS990/Activity2/Expense | 0 | 474891 |
| IRS990/Activity3/Description | 0 | Running Options (HOPE) Residential program for youth under age 18 providing assessment, individual/group/family counseling, education and referral. |
| IRS990/Activity3/Expense | 0 | 88370 |
| IRS990/ActivityOrMissionDescription | 0 | Programs for prevention, intervention, education, and treatment of individuals and families in conflict or crisis |
| IRS990/ActivityOther/Description | 0 | Directions-Short term shelter and counseling for runaway and homeless youths. Youth Reach - is a collaborative program with another community agency that provides street outreach services for youth at risk of sexual exploitation and homelessness. It provides information, referrals and shelter services in locations accessible to street youth in Spokane and Coeur D'Alene. |
| IRS990/ActivityOther/Expense | 0 | 272808 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22 South Thor |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1241 |
| IRS990/Advertising/ProgramServices | 0 | 3690 |
| IRS990/Advertising/Total | 0 | 4931 |
| IRS990/AllOtherContributions | 0 | 48925 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3743 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14673 |
| IRS990/AllOtherExpenses/Total | 0 | 18416 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41304 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107928 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89352 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89352 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 100 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1595 |
| IRS990/ConferencesMeetings/Total | 0 | 1695 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1735320 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1933106 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15578 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26116 |
| IRS990/DepreciationDepletion/Total | 0 | 41694 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Chemical dependency treatment programs: Adult outpatient counseling & case management. Special groups served are pregnant parenting & postpartum women and individuals with a co-occurring mental illness |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 548597 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 88685 |
| IRS990/FeesForServicesOther/Total | 0 | 91409 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Neubauer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Weaks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shawna Beese-Bjurstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Arvan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lorenzo Silva |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gudu Fischer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Andrea Crumpler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Denette Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rafaela Ortiz |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cathy Doran |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 89352 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | chair - elect |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1686395 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1781398 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 734 |
| IRS990/Insurance/ProgramServices | 0 | 16277 |
| IRS990/Insurance/Total | 0 | 17011 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20866 |
| IRS990/Interest/Total | 0 | 20866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9370 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9370 |
| IRS990/InvestmentIncomePriorYear | 0 | 10794 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9370 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 266104 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1275688 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1051279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1009584 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Programs for prevention, intervention, education, and treatment of individuals and families in conflict or crisis. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 341718 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 258856 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cathy Doran |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1450287 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1653080 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13748 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5795 |
| IRS990/Occupancy/ProgramServices | 0 | 18216 |
| IRS990/Occupancy/Total | 0 | 24011 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 179223 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 202635 |
| IRS990/OtherExpensePriorYear | 0 | 365591 |
| IRS990/OtherExpensesCurrentYear | 0 | 382772 |
| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | In kind expense |
| IRS990/OtherExpenses/Description | 3 | Communications |
| IRS990/OtherExpenses/Description | 4 | Subscriptions, dues,mem |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1897 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13504 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10670 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5275 |
| IRS990/OtherExpenses/Total | 0 | 88191 |
| IRS990/OtherExpenses/Total | 1 | 34535 |
| IRS990/OtherExpenses/Total | 2 | 13748 |
| IRS990/OtherExpenses/Total | 3 | 11090 |
| IRS990/OtherExpenses/Total | 4 | 7172 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16649 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 887197 |
| IRS990/OtherSalariesAndWages/Total | 0 | 903846 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9292 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10790 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 36708 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other program income |
| IRS990/ProgramServiceRevenue/Description | 1 | Program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5920 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 36708 |
| IRS990/RevenuesLessExpensesCY | 0 | 202793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 336249 |
| IRS990/SalariesEtcCurrentYear | 0 | 1195833 |
| IRS990/SalariesEtcPriorYear | 0 | 1251909 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 476394 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 736217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1735320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1933106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2421800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2063156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1683252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9836634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9675 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 104539 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9836634 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1735320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1933106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2421800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2063156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1683252 |
| IRS990ScheduleA/Total170/Total | 0 | 9836634 |
| IRS990ScheduleA/TotalSupport | 0 | 9909418 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1008481 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 181509 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1189990 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84595 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85698 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 202793 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 202793 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1578605 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1781398 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1578605 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1578605 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1009584 |
| IRS990ScheduleD/TotalRevenue | 0 | 1781398 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1781398 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1578605 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1781398 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The executive director and financial officer review the Form 990 with the board treasurer prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest statements are signed each year and reviewed by management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board decides, reviews and compares the compensation of the executive director and key employees to outside salary survey information. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | No change from prior year |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22 S Thor |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Spokane |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | YFA Connections |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5095322000 |
| IRS990/TotalAssets/BOY | 0 | 1889476 |
| IRS990/TotalAssetsBOY | 0 | 1889476 |
| IRS990/TotalAssets/EOY | 0 | 2021963 |
| IRS990/TotalAssetsEOY | 0 | 2021963 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1735320 |
| IRS990/TotalExpensesCurrentYear | 0 | 1578605 |
| IRS990/TotalExpensesPriorYear | 0 | 1617500 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 193939 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1384666 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1578605 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 439189 |
| IRS990/TotalLiabilitiesBOY | 0 | 439189 |
| IRS990/TotalLiabilities/EOY | 0 | 368883 |
| IRS990/TotalLiabilitiesEOY | 0 | 368883 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1889476 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2021963 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNbrVolunteers | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1450287 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1653080 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 272808 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1384666 |
| IRS990/TotalProgramServiceRevenue | 0 | 36708 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 89352 |
| IRS990/TotalRevenueCurrentYear | 0 | 1781398 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9370 |
| IRS990/TotalRevenuePriorYear | 0 | 1953749 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36708 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1781398 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 106 |
| IRS990/Travel/ProgramServices | 0 | 7897 |
| IRS990/Travel/Total | 0 | 8003 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1450287 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1653080 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.