Civic Intelligence

Youth Focus Inc.

990 • Fiscal year 2018 • EIN 23-7378057

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.YOUTHFOCUS.ORG

View Organization Page

405 Parkway Suite AGreensboro, NC 27401

(336) 274-5909

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$133,017

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,832,627

Down $26,389 (-0.5%) from 2017

Net Assets

Up

$3,693,803

Up $35,473 (+1.0%) from 2017

Liabilities

Down

$1,138,824

Down $61,862 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$6,649,686

Up $212,121 (+3.3%) from 2017

Expenses

Up

$6,616,714

Up $91,930 (+1.4%) from 2017

Net Income

Up

$32,972

Up $120,191 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$4,832,627
Liabilities$1,138,824
Net Assets$3,693,803
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,649,686
Expenses$6,616,714
Net Income$32,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$6,731,558
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.

Provides prevention and intervention services for youth with behavioral health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,818,403$2,630,681▼ $187,722
Accounts Receivable$629,057$617,123▼ $11,934
Investments Other Securities$584,328$603,480▲ $19,152
Savings and Temporary Cash Investments$318,817$364,597▲ $45,780
Cash and Non-Interest-Bearing Accounts$182,900$337,917▲ $155,017
Prepaid Expenses and Deferred Charges$83,346$146,200▲ $62,854
Pledges and Grants Receivable$238,862$128,256▼ $110,606
Total Assets$4,859,016$4,832,627▼ $26,389
Other Assets Total$3,303$4,373▲ $1,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,158$926,783▼ $62,375
Accounts Payable and Accrued Expenses$211,528$212,041▲ $513
Total Liabilities$1,200,686$1,138,824▼ $61,862
Net Assets / Fund Balance
Unrestricted Net Assets$3,498,864$3,536,092▲ $37,228
Temporarily Rstr Net Assets$159,466$157,711▼ $1,755
Total Net Assets Fund Balance$3,658,330$3,693,803▲ $35,473
Total Liabilities and Net Assets / Fund Balance$4,859,016$4,832,627▼ $26,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,019$1,252,238$3,331,257
Equipment$116,109$351,236$467,345
Other Land Buildings$62,854$270,575$333,429
Leasehold Improvements$149,158$157,346$306,504
Land$223,541-$223,541
Other Securities$603,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0----
2016$0----
2015$0----
2014$0----
2013$36,254--$36,254-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LewisExecutive DirectorFT$118,790$14,227$133,017
David ColemanDirector of OperationsFT$108,235$13,704$121,939

Board Members and Trustees

NameTitle
Sherry AllenVice Chairperson
John NicolsonVice Chairperson, Finance
Jim BennettDirector
Leigh Anne BullinDirector
Megan CallahanDirector
Paige ButlerDirector
Terri SpearsDirector
Wendi SchweigerDirector
Debbie ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,717,426
Program Service Revenue
$3,785,389
Investment Income
$144,777
Other Revenue
$2,094
All Other Contributions
$29,669
Change in Net Assets
$32,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,640,550
Revenue Not Reported on Financial Statements
$9,136
Revenue Not Reported on Form 990
$2,501
Other Revenue Adjustments
$9,136
Total Revenue per Audited Statements
$6,643,051
Total Revenue per Form 990
$6,649,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,022,418
Other Expenses$1,594,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,005,402$732,149-$3,737,551
Other Employee Benefits$437,909$73,567-$511,476
Fees for Services Other$369,989$86,685-$456,674
Payroll Taxes$316,210$65,461-$381,671
Occupancy$252,174$50,155-$302,329
Current Officers, Directors, Trustees, and Key Employees$254,958--$254,958
Depreciation Depletion$147,729$7,144-$154,873
Pension Plan Contributions$93,545$43,217-$136,762
Office Expenses$71,106$18,171-$89,277
Insurance$57,518$24,754-$82,272
All Other Expenses$14,694$33,182-$47,876
Conferences and Meetings$12,773$31,763-$44,536
Travel$36,839$7,655-$44,494
Other Expenses$31,765$5,390-$31,765
Interest$22,626$472-$23,098
Fees for Service Investment Mgmnt Fees-$9,136-$9,136
Advertising-$4,625-$4,625
Total Functional Expenses$5,400,367$1,216,347$0$6,616,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,616,714
Expenses per Audited Statements$6,607,578
Total Expenses per Audited Statements$6,607,578
Expenses Not Reported on Financial Statements$9,136
Other Expense Adjustments$9,136
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 reviewed by the board of directors at the 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

“Documents available on website (www.youthfocus.org) or a hard copy is available in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Youth Focus Inc
EIN
23-7378057
Phone
3362745909
Address
405 PARKWAY SUITE A, GREENSBORO, NC 27401

Signing Officer

Name
Paige Butler
Title
Chairperson
Phone
3362745909
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Butler
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
183
Volunteers
10

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is designated by the board of directors to provide income to the organization for a long but unspecified period. The organization distributed its endowment funds for program purposes during the year ended june 30, 2014.”

PART X, LINE 2:

“It is the agency's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2018 and 2017. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 9,136.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 9,136.”

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

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IRS990/LandBldgEquipCostOrOtherBssAmt04662076
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081872
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: "HELPING YOUTH ACHIEVE SAFETY, SECURITY, AND SUCCESS." PROVIDE BEHAVIORAL HEALTH SERVICES FOR YOUTH FACING MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES AS WELL AS LIFE SKILLS AND CRISIS SUPPORT FOR AT RISK YOUTH AND/OR RUNAWAY AND HOMELESS YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0989158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0926783
IRS990/NetAssetsOrFundBalancesBOYAmt03658330
IRS990/NetAssetsOrFundBalancesEOYAmt03693803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050155
IRS990/OccupancyGrp/ProgramServicesAmt0252174
IRS990/OccupancyGrp/TotalAmt0302329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018171
IRS990/OfficeExpensesGrp/ProgramServicesAmt071106
IRS990/OfficeExpensesGrp/TotalAmt089277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03303
IRS990/OtherAssetsTotalGrp/EOYAmt04373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511476
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3ALLOWANCES AND RECREATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25390
IRS990/OtherExpensesGrp/ProgramServicesAmt0187542
IRS990/OtherExpensesGrp/ProgramServicesAmt148301
IRS990/OtherExpensesGrp/ProgramServicesAmt239287
IRS990/OtherExpensesGrp/ProgramServicesAmt331765
IRS990/OtherExpensesGrp/TotalAmt0193173
IRS990/OtherExpensesGrp/TotalAmt165491
IRS990/OtherExpensesGrp/TotalAmt244677
IRS990/OtherExpensesGrp/TotalAmt331765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03005402
IRS990/OtherSalariesAndWagesGrp/TotalAmt03737551
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316210
IRS990/PayrollTaxesGrp/TotalAmt0381671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093545
IRS990/PensionPlanContributionsGrp/TotalAmt0136762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146200
IRS990/PrincipalOfficerNm0PAIGE BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE AND CLIENT B
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANTS AND REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03710879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03710879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02869959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04663
IRS990/PYOtherExpensesAmt01589978
IRS990/PYOtherRevenueAmt02820
IRS990/PYProgramServiceRevenueAmt03560123
IRS990/PYRevenuesLessExpensesAmt0-87219
IRS990/PYSalariesCompEmpBnftPaidAmt04934806
IRS990/PYTotalExpensesAmt06524784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06437565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01952
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03787341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02717426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02869959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02628553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02750919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02507390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013474247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019344951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt013474247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02717426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02869959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02628553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02750919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02507390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013474247
IRS990ScheduleA/TotalSupportAmt013560622
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02079019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03331257
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09136
IRS990ScheduleD/ExpensesSubtotalAmt06607578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02501
IRS990ScheduleD/OtherExpensesNotIncludedAmt09136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333429
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0603480
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt02501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09136
IRS990ScheduleD/RevenueSubtotalAmt06640550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED BY THE BOARD OF DIRECTORS TO PROVIDE INCOME TO THE ORGANIZATION FOR A LONG BUT UNSPECIFIED PERIOD. THE ORGANIZATION DISTRIBUTED ITS ENDOWMENT FUNDS FOR PROGRAM PURPOSES DURING THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE AGENCY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2018 AND 2017. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 9,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES 9,136.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02630681
IRS990ScheduleD/TotalBookValueSecuritiesAmt0603480
IRS990ScheduleD/TotalExpensesPerForm990Amt06616714
IRS990ScheduleD/TotalRevenuePerForm990Amt06649686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06643051

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,832,627
Liabilities
$1,138,824
Net assets
$3,693,803
Revenue
$6,649,686
Expenses
$6,616,714
Net income
$32,972
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
2018Detailed filing. Detailed filing data is available for this year.$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