Civic Intelligence

Youth Focus Inc

EIN 23-7378057 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

Provides housing, hospitalization and programs for severly depressedchildren and children with special needs.

6220 Thermal RdCharlotte, NC 28211-5630

www.youthfocus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$284,852

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,741,963

Down $349,352 (-17%) from 2021

Liabilities

Up

$909,152

Up $69,885 (+8.3%) from 2021

Net Assets

Down

$832,811

Down $419,237 (-33%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$1,726,264

Down $36,898 (-2.1%) from 2021

Expenses

Up

$1,897,370

Up $17,939 (+1.0%) from 2021

Net Income

Down

-$171,106

Down $54,837 (-47%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,794,495Liabilities 2010: $1,930,587Net Assets 2010: $3,863,9082010Assets 2012: $5,950,365Liabilities 2012: $1,760,913Net Assets 2012: $4,189,4522012Assets 2013: $5,656,552Liabilities 2013: $1,608,175Net Assets 2013: $4,048,3772013Assets 2014: $5,426,058Liabilities 2014: $1,535,235Net Assets 2014: $3,890,8232014Assets 2015: $5,167,200Liabilities 2015: $1,300,855Net Assets 2015: $3,866,3452015Assets 2016: $5,013,116Liabilities 2016: $1,295,414Net Assets 2016: $3,717,7022016Assets 2017: $4,859,016Liabilities 2017: $1,200,686Net Assets 2017: $3,658,3302017Assets 2018: $4,832,627Liabilities 2018: $1,138,824Net Assets 2018: $3,693,8032018Assets 2019: $4,634,961Liabilities 2019: $1,127,310Net Assets 2019: $3,507,6512019Assets 2020: $2,161,850Liabilities 2020: $878,241Net Assets 2020: $1,283,6092020Assets 2021: $2,091,315Liabilities 2021: $839,267Net Assets 2021: $1,252,0482021Assets 2022: $1,741,963Liabilities 2022: $909,152Net Assets 2022: $832,8112022

Highlighted filing

2022

Assets$1,741,963
Liabilities$909,152
Net Assets$832,811
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,354,4652010Expenses 2012: $7,945,8162012Expenses 2013: $7,826,8902013Revenue 2014: $6,952,129Expenses 2014: $7,130,312Net Income 2014: -$178,1832014Revenue 2015: $6,629,034Expenses 2015: $6,642,975Net Income 2015: -$13,9412015Revenue 2016: $6,371,444Expenses 2016: $6,486,848Net Income 2016: -$115,4042016Revenue 2017: $6,437,565Expenses 2017: $6,524,784Net Income 2017: -$87,2192017Revenue 2018: $6,649,686Expenses 2018: $6,616,714Net Income 2018: $32,9722018Revenue 2019: $6,537,032Expenses 2019: $6,718,379Net Income 2019: -$181,3472019Revenue 2020: $1,620,412Expenses 2020: $4,438,750Net Income 2020: -$2,818,3382020Revenue 2021: $1,763,162Expenses 2021: $1,879,431Net Income 2021: -$116,2692021Revenue 2022: $1,726,264Expenses 2022: $1,897,370Net Income 2022: -$171,1062022

Highlighted filing

2022

Revenue$1,726,264
Expenses$1,897,370
Net Income-$171,106
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,741,963
Liabilities
$909,152
Net assets
$832,811
Revenue
$1,726,264
Expenses
$1,897,370
Net income
-$171,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.91$0.83$1.73$1.90$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.84$1.25$1.76$1.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.88$1.28$1.62$4.44$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.13$3.51$6.54$6.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.14$3.69$6.65$6.62$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.20$3.66$6.44$6.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.30$3.72$6.37$6.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.17$1.30$3.87$6.63$6.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.54$3.89$6.95$7.13$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.61$4.05$7.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.76$4.19$7.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.93$3.86$7.35
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$1,764,012
Mission and Program Overview

Mission

"helping youth achieve safety, security and success." providing residential programs to focus on the needs of the most vulnerable youth in guilford county; those who are at-risk, in crisis, have runaway, and/or are experiencing homelessness. Youth focus provides needed supportive housing solutions and trauma-informed counseling so youth receive the help they need today so they can have hope for the future.

Providing prevention, intervention and residential services for youth with behavioral health problems and youth experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,454$798,257▲ $113,803
Land, Buildings, and Equipment, Net$800,436$751,696▼ $48,740
Accounts Receivable$627,507$332,815▼ $294,692
Cash and Non-Interest-Bearing Accounts$29,824$170,199▲ $140,375
Prepaid Expenses and Deferred Charges$19,629$19,179▼ $450
Pledges and Grants Receivable-$19,169-
Total Assets$2,161,850$2,091,315▼ $70,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,674$758,937▼ $67,737
Accounts Payable and Accrued Expenses$51,567$80,330▲ $28,763
Total Liabilities$878,241$839,267▼ $38,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,283,609$1,221,563▼ $62,046
Net Assets With Donor Restrictions-$30,485-
Total Net Assets Fund Balance$1,283,609$1,252,048▼ $31,561
Total Liabilities and Net Assets / Fund Balance$2,161,850$2,091,315▼ $70,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,838$48,512$742,350
Other Land Buildings$51,113$69,660$120,773
Equipment$6,745$2,190$8,935
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah RoethlingerExecutive DirectorFT$73,129$16,467$89,596

Board Members and Trustees

NameTitle
Shilpa PhilipsChairperson
EOIN O'SULLIVANFinance Chair/treasurer
Laurie FordVice-chair
Amber KhanDirector
Carey WilliamsDirector
Carl Jones IiiDirector
Jeff SmithDirector
Kevin HaynesDirector
Summer FosterDirector
Wendi SchweigerDirector
Yubisela SanodovalDirector
Manuel GomezCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,067
Program Service Revenue
$333,195
Investment Income
$40,750
Other Revenue
$-850
All Other Contributions
$102,499
Change in Net Assets
$-116,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,663
Revenue Not Reported on Financial Statements
$71,499
Revenue Not Reported on Form 990
$42,190,741
Other Revenue Adjustments
$59,943
Total Revenue per Audited Statements
$43,882,404
Total Revenue per Form 990
$1,763,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,092
Other Expenses$646,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,975$61,259-$855,234
Other Employee Benefits$159,740$12,916-$172,656
Insurance$104,452$15,373-$119,825
Current Officers, Directors, Trustees, and Key Employees$106,198$8,193-$114,391
Fees for Services Other$60,540$16,327-$76,867
Payroll Taxes$65,854$5,353-$71,207
Occupancy$68,150$2,027-$70,177
Office Expenses$66,993$1,337-$68,330
Depreciation Depletion$48,493$4,142-$52,635
Pension Plan Contributions$18,066$1,538-$19,604
Other Expenses$12,078$3,516-$15,594
Fees for Services Accounting$4,000$8,035-$12,035
Fees for Service Investment Mgmnt Fees-$11,556-$11,556
Travel$3,786$120-$3,906
Interest$1,860$842-$2,702
Advertising$329$2,049-$2,378
Total Functional Expenses$1,722,136$157,295$0$1,879,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,102,356
Expenses Not Reported on Form 990$30,234,481
Total Expenses per Form 990$1,879,431
Expenses per Audited Statements$1,867,875
Expenses Not Reported on Financial Statements$11,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$850
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$34,020-$850-
Total Events$34,020-$850$-850
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed to all board members prior to submission to the irs, and reviewed at the organization's next scheduled board meeting.”

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

“Board members who individually or as part of a business or professional firm are involved in business transactions or current professional services of the organization shall disclose this relationship and not participate in any vote taken in respect to such transactions or services. Employees are to immediately report any conflicts of interest, potential conflicts of interest, or the appearance of a conflict of interest to the respective supervisor. The board chair and the executive director shall ensure that this policy is implemented. The director of finance will also monitor the implementation of this policy to ensure compliance. Violation of these standards of conduct shall result in disciplinary actions which may include termination from employment or removal from the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's initially offered annual salary is based on compensation studies completed by the board and human resources. After which, the board reviews any changes to the executive director salary annually after conducting the executive director's review.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Youth Focus Inc
EIN
23-7378057
Phone
3362745909
Address
6220 THERMAL RD, CHARLOTTE, NC 28211-5630

Signing Officer

Name
Shilpa Philips
Title
Chairperson
Phone
3362745909
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shilpa Philips
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
45

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated ayn's tax positions and concluded that ayn had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the income taxes topic of the fasb asc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related orgs, reported in consolidated financial statements 42,106,033.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assets transferred to related org 60,793. Fundraising reclass -850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclass 850. Expense of related orgs, reported in consolidated financial statements 30,233,631.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080330
IRS990/AccountsReceivableGrp/BOYAmt0627507
IRS990/AccountsReceivableGrp/EOYAmt0332815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING PREVENTION, INTERVENTION AND RESIDENTIAL SERVICES FOR YOUTH WITH BEHAVIORAL HEALTH PROBLEMS AND YOUTH EXPERIENCING HOMELESSNESS.
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IRS990/AdvertisingGrp/TotalAmt02378
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IRS990/BooksInCareOfDetail/PhoneNum03362745909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06220 THERMAL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114391
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0646339
IRS990/CYOtherRevenueAmt0-850
IRS990/CYProgramServiceRevenueAmt0333195
IRS990/CYRevenuesLessExpensesAmt0-116269
IRS990/CYSalariesCompEmpBnftPaidAmt01233092
IRS990/CYTotalExpensesAmt01879431
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01763162
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IRS990/DepreciationDepletionGrp/TotalAmt052635
IRS990/Desc0RESIDENTIAL PROGRAMS: PROVIDES FREE EMERGENCY HOUSING FOR MALE, FEMALE, AND GENDER NONCONFORMING YOUTH WHO NEED TEMPORARY, SAFE SHELTER. PROVIDES SUPPORTIVE HOUSING FOR SINGLE, PREGNANT OR PARENTING YOUTH BETWEEN THE AGES OF 16 AND 21 WHO ARE EXPERIENCING HOMELESSNESS FOR A VARIETY OF REASONS. PROVIDES RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HELP YOUTH EXPERIENCING HOMELESSNESS ACHIEVE THEIR EDUCATIONAL AND PROFESSIONAL GOALS FOR LONG-TERM INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH ROETHLINGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12156286
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034020
IRS990/FundraisingDirectExpensesAmt0850
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01192755
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01764012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015373
IRS990/InsuranceGrp/ProgramServicesAmt0104452
IRS990/InsuranceGrp/TotalAmt0119825
IRS990/InterestGrp/ManagementAndGeneralAmt0842
IRS990/InterestGrp/ProgramServicesAmt01860
IRS990/InterestGrp/TotalAmt02702
IRS990/InvestmentIncomeGrp/ExclusionAmt040750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0798257
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751696
IRS990/LandBldgEquipCostOrOtherBssAmt0872058
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"HELPING YOUTH ACHIEVE SAFETY, SECURITY AND SUCCESS." PROVIDING RESIDENTIAL PROGRAMS TO FOCUS ON THE NEEDS OF THE MOST VULNERABLE YOUTH IN GUILFORD COUNTY; THOSE WHO ARE AT-RISK, IN CRISIS, HAVE RUNAWAY, AND/OR ARE EXPERIENCING HOMELESSNESS. YOUTH FOCUS PROVIDES NEEDED SUPPORTIVE HOUSING SOLUTIONS AND TRAUMA-INFORMED COUNSELING SO YOUTH RECEIVE THE HELP THEY NEED TODAY SO THEY HAVE CAN HAVE HOPE FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0826674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0758937
IRS990/NetAssetsOrFundBalancesBOYAmt01283609
IRS990/NetAssetsOrFundBalancesEOYAmt01252048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01283609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01221563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02027
IRS990/OccupancyGrp/ProgramServicesAmt068150
IRS990/OccupancyGrp/TotalAmt070177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt066993
IRS990/OfficeExpensesGrp/TotalAmt068330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172656
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33516
IRS990/OtherExpensesGrp/ProgramServicesAmt0102102
IRS990/OtherExpensesGrp/ProgramServicesAmt160719
IRS990/OtherExpensesGrp/ProgramServicesAmt244801
IRS990/OtherExpensesGrp/ProgramServicesAmt312078
IRS990/OtherExpensesGrp/TotalAmt0102124
IRS990/OtherExpensesGrp/TotalAmt161103
IRS990/OtherExpensesGrp/TotalAmt247107
IRS990/OtherExpensesGrp/TotalAmt315594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05353
IRS990/PayrollTaxesGrp/ProgramServicesAmt065854
IRS990/PayrollTaxesGrp/TotalAmt071207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018066
IRS990/PensionPlanContributionsGrp/TotalAmt019604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019179
IRS990/PrincipalOfficerNm0SHILPA PHILIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02540292
IRS990/PYInvestmentIncomeAmt022041
IRS990/PYOtherExpensesAmt0635010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0447747
IRS990/PYRevenuesLessExpensesAmt0-2818338
IRS990/PYSalariesCompEmpBnftPaidAmt01263448
IRS990/PYTotalExpensesAmt04438750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060793
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO "SHORT YEAR" CHANGE IN ACCOUNTING PERIOD IN A PRIOR YEAR, THE COLUMNS IN SCH A PART II ARE REPORTED AS FOLLOWS: 2016: JULY 1, 2017 - JUNE 30, 2018 2017: JULY 1, 2018 - JUNE 30, 2019 2018: JULY 1, 2019 - SEPTEMBER 30, 2019 2019: OCTOBER 1, 2019 - SEPTEMBER 30, 2020 2020: OCTOBER 1, 2020 - SEPTEMBER 30, 2021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02594724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02717426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08301678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09573539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt08301678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01150624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02594724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02717426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08301678
IRS990ScheduleA/TotalSupportAmt08453763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742350
IRS990ScheduleD/EquipmentGrp/BookValueAmt06745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08935
IRS990ScheduleD/ExpensesNotReportedAmt030234481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011556
IRS990ScheduleD/ExpensesSubtotalAmt01867875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011556
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084708
IRS990ScheduleD/OtherExpensesIncludedAmt030234481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120773
IRS990ScheduleD/OtherRevenueAmt042106033
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059943
IRS990ScheduleD/RevenueNotReportedAmt042190741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071499
IRS990ScheduleD/RevenueSubtotalAmt01691663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED AYN'S TAX POSITIONS AND CONCLUDED THAT AYN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIAL STATEMENTS 42,106,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS TRANSFERRED TO RELATED ORG 60,793. FUNDRAISING RECLASS -850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES RECLASS 850. EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIAL STATEMENTS 30,233,631.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751696
IRS990ScheduleD/TotalExpensesPerForm990Amt01879431
IRS990ScheduleD/TotalRevenuePerForm990Amt01763162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043882404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032102356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034020

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