Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$856,858
Up $65,608 (+8.3%) from 2015
Net Assets
Down$455,000
Down $133,152 (-23%) from 2015
Liabilities
Up$401,858
Up $198,760 (+98%) from 2015
Revenue
Up$1,659,623
Up $600,413 (+57%) from 2015
Expenses
Up$1,646,775
Up $359,179 (+28%) from 2015
Net Income
Up$12,848
Up $241,234 (+106%) from 2015
Provide emergency housing, supportive services and opportunities to youth experiencing homelessness.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $645,152 | $332,383 | ▼ $312,769 |
| Other Notes and Loans Receivable, Net | $0 | $250,000 | ▲ $250,000 |
| Pledges and Grants Receivable | $65,391 | $118,352 | ▲ $52,961 |
| Cash and Non-Interest-Bearing Accounts | $33,095 | $66,161 | ▲ $33,066 |
| Accounts Receivable | $9,937 | $62,709 | ▲ $52,772 |
| Prepaid Expenses and Deferred Charges | $23,903 | $8,248 | ▼ $15,655 |
| Total Assets | $791,250 | $856,858 | ▲ $65,608 |
| Other Assets Total | $13,772 | $19,005 | ▲ $5,233 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,004 | $255,858 | ▲ $174,854 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $146,000 | ▲ $146,000 |
| Deferred Revenue | $94,762 | $0 | ▼ $94,762 |
| Other Liabilities | $27,332 | $0 | ▼ $27,332 |
| Total Liabilities | $203,098 | $401,858 | ▲ $198,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,663 | $270,576 | ▼ $213,087 |
| Temporarily Rstr Net Assets | $103,089 | $183,024 | ▲ $79,935 |
| Permanently Rstr Net Assets | $1,400 | $1,400 | → $0 |
| Total Net Assets Fund Balance | $588,152 | $455,000 | ▼ $133,152 |
| Total Liabilities and Net Assets / Fund Balance | $791,250 | $856,858 | ▲ $65,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,897 | $370,458 | - |
| Other Land Buildings | $4,533 | $3,467 | - |
| Land | $60,000 | - | - |
| Equipment | $12,420 | $25,806 | - |
| Leasehold Improvements | $27,533 | $467 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Dotson | Executive Director | FT | $99,409 | - | $99,409 |
| Joseph R Mendez | Director | - | - | $94,609 | $94,609 |
| Connie Schulze | Chief Financial Officer | FT | - | $44,000 | $44,000 |
| Name | Title |
|---|---|
| Robert E Beaudry | President - Board Chair |
| Billy Downing | Director |
| C Brooks Cutter | Director |
| Christopher L Russell | Director |
| Deana Smith Cws | Director |
| John a Wickland Iii | Director |
| Matthew Purcell | Director |
| Scott Gregory | Director |
| Shahriar Monfared | Director |
| Sonya M Smith | Director |
| Teri Bennett | Director |
| Seth Kaplan | Executive Board Rep. |
| Kristen Montgomery | Secretary |
| Megan Marcoux-whitten | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,111,761 |
| Other Expenses | $535,014 |
| Total Fundraising Expense | $10,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,007,420 | $104,341 | - | $1,111,761 |
| All Other Expenses | $58,688 | $12,189 | $1,011 | $71,888 |
| Fees for Services Accounting | $49,163 | $19,228 | - | $68,391 |
| Occupancy | $49,293 | $11,279 | $3,250 | $63,822 |
| Depreciation Depletion | $36,331 | $4,802 | - | $41,133 |
| Fees for Services Management | $25,804 | $8,275 | $6,403 | $40,482 |
| Insurance | $23,161 | $3,138 | $126 | $26,425 |
| Other Expenses | $23,831 | $93 | $30 | $23,924 |
| Travel | $1,967 | - | - | $1,967 |
| Interest | $77 | $824 | - | $901 |
| Advertising | $845 | $15 | - | $860 |
| Total Functional Expenses | $1,466,632 | $169,323 | $10,820 | $1,646,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,674,044 |
| Expenses per Audited Statements | $1,646,775 |
| Total Expenses per Form 990 | $1,646,775 |
| Expenses Not Reported on Form 990 | $27,269 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,745 |
| Fundraising Direct Expenses | $27,269 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Soiree | $105,745 | $105,745 | $27,269 | $78,476 |
| Total Events | $105,745 | $105,745 | $27,269 | $78,476 |
“During the fiscal year ending june 30, 2016 the organization became a member organization of goodwill industries of sacramento valley and northern nevada, inc. As a result the organization made changes to governing documents to coinside with those of goodwill industries, and allow members (goodwill) power to elect & appoint members, as well all requirements that the member (goodwill) approve some decisions.”
“See explanation for part vi, section a, line 4.”
“See explanation for part vi, section a, line 4.”
“See explanation for part vi, section a, line 4.”
“The completed form 990 is reviewed by the cfo and the executive director prior to filing.”
“Directors have to declare their business backgrounds and recuse themselves from any board decisions that would affect them or their organization financially.”
“Salary information is gathered on other non-profit organizations for the position to be filled. Compensation is determined by the board.”
“The organization does not make available to the public its governing documents, conflict of interest policy, and financial statements.”
“To provide supportive services and opportunities to youth experiencing homelessness as they pursue self-determined lives of stability and independence.”
“There has been no change in the process from the prior year.”
“Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. For the year ended june 30, 2016 the organization has no material uncertain tax positions to be accounted for in the financial statements under these rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in general and administrative expenses.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 860 |
| IRS990/AllOtherContributionsAmt | 0 | 578511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1011 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE SCHULZE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163959000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8001 FOLSOM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95826 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1519288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23948 |
| IRS990/CYOtherExpensesAmt | 0 | 535014 |
| IRS990/CYOtherRevenueAmt | 0 | 98809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111761 |
| IRS990/CYTotalExpensesAmt | 0 | 1646775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1659623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94762 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41133 |
| IRS990/Desc | 0 | SHELTER - PROVIDE SAFE AND CLEAN EMERGENCY HOUSING TO HOMELESS ADOLESCENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68391 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6403 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25804 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 94609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT E BEAUDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN MARCOUX-WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C BROOKS CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH R MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAHRIAR MONFARED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER L RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEANA SMITH CWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONYA M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN A WICKLAND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONNIE SCHULZE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT - BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27269 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105745 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23930 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 940777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350000 |
| IRS990/GrossReceiptsAmt | 0 | 2012962 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26425 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/InterestGrp/TotalAmt | 0 | 901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 645152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732581 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 326070 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WIND YOUTH SERVICES PROVIDES SUPPORTIVE SERVICES AND OPPORTUNITIES TO YOUTH EXPERIENCING HOMELESSNESS AS THEY PURSUE SELF-DETERMINED LIVES OF STABILITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 588152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78476 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1007420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1111761 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1400 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8248 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE SCHULZE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -146000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH CENTER - PROVIDE DROP-IN MEAL, EDUCATION, RECREATION, EMPLOYMENT AND MENTAL HEALTH SERVICES TO HOMELESS YOUTH IN THE GREATER SACRAEMNTO COUNTY REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 437939 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17578 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDING PERMANENT AND TRANSITIONAL LIVING PROGRAMS, MEDICAL AND MENTAL HEALTH CARE, AND EMERGENCY HOTLINES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 734050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 892825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 379739 |
| IRS990/PYOtherRevenueAmt | 0 | 166339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 907857 |
| IRS990/PYTotalExpensesAmt | 0 | 1287596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1059210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20333 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1519288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5148308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5148308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1519288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5148308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5620393 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115790 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198154 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 470319 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370458 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 598355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25806 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27269 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1646775 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 467 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.