Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-1086662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$137,233
Up $91,437 (+200%) from 2019
Net Assets
Up$132,338
Up $92,860 (+235%) from 2019
Liabilities
Down$4,895
Down $1,423 (-23%) from 2019
Revenue
Down$220,628
Down $106,634 (-33%) from 2019
Expenses
Down$232,220
Down $118,060 (-34%) from 2019
Net Income
Up-$11,592
Up $11,426 (+50%) from 2019
To engage at risk youth that have had difficulty navigating the path of traditional social, educational and judicial systems in understanding and obtaining mainstream skill competency levels and social values that will empower them to interact in their community, school or job setting more successfully.
Engage at-risk youths that have had difficulty navigating the paths of traditional educational, and judicial systems in understanding and obtaining mainstream skill competency levels and social values that would empower them to interact in their community, school or job setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,093 | $82,611 | ▲ $16,518 |
| Pledges and Grants Receivable | $73,686 | $48,564 | ▼ $25,122 |
| Land, Buildings, and Equipment, Net | $15,041 | $6,058 | ▼ $8,983 |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $155,821 | $137,233 | ▼ $18,588 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,045 | $4,895 | ▼ $6,150 |
| Other Liabilities | $846 | - | - |
| Total Liabilities | $11,891 | $4,895 | ▼ $6,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,930 | $127,338 | ▼ $16,592 |
| Net Assets With Donor Restrictions | - | $5,000 | - |
| Total Net Assets Fund Balance | $143,930 | $132,338 | ▼ $11,592 |
| Total Liabilities and Net Assets / Fund Balance | $155,821 | $137,233 | ▼ $18,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,671 | - |
| Equipment | $6,058 | $21,875 | - |
| Name | Title |
|---|---|
| Peter Leonard | Chairman |
| George Ogilvie | Vice Chairman |
| Alex Reese | Board Member |
| Barbara Jeter Jackson | Board Member |
| Bishop Debra Gause | Board Member |
| Bonnie Auchincloss | Board Member |
| Candice Swift | Board Member |
| Nicholas De Leeuw | Secretary |
| Yvonne Flowers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,791 |
| Salaries, Compensation, and Employee Benefits | $93,429 |
| Total Fundraising Expense | $10,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,167 | - | $6,663 | $56,830 |
| Current Officers, Directors, Trustees, and Key Employees | $25,745 | $463 | $2,912 | $29,120 |
| Occupancy | $20,334 | $2,659 | - | $22,993 |
| Fees for Services Other | $18,994 | $1,000 | - | $19,994 |
| Other Expenses | $15,349 | $1,608 | - | $16,957 |
| Insurance | $12,166 | - | - | $12,166 |
| All Other Expenses | $2,642 | $9,490 | - | $12,132 |
| Conferences and Meetings | $9,031 | - | - | $9,031 |
| Office Expenses | $6,742 | $2,244 | - | $8,986 |
| Payroll Taxes | $6,650 | $36 | $793 | $7,479 |
| Travel | $2,971 | $4,213 | - | $7,184 |
| Depreciation Depletion | - | $4,584 | - | $4,584 |
| Fees for Services Accounting | - | $4,340 | - | $4,340 |
| Total Functional Expenses | $188,642 | $33,210 | $10,368 | $232,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director prior to filing and sent to all board members via email prior to filing.”
“All governing documents are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4895 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Engage at-risk youths that have had difficulty navigating the paths of traditional educational, and judicial systems in understanding and obtaining mainstream skill competency levels and social values that would empower them to interact in their community, school or job setting. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12132 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS DE LEEUW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454526088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 NORTH HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Poughkeepsie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9031 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1465 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93429 |
| IRS990/CYTotalExpensesAmt | 0 | 232220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220628 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4584 |
| IRS990/Desc | 0 | S.T.A.R.T - TWO HOUR ELEMENTARY AFTER SCHOOL CURRICULUM WHICH FOCUSES ON TECHNIQUES THAT SUPPORT ACADEMIC RETENTION AND PROGRESSION. APPROXIMATELY, 50 TO 70 STUDENTS ARE ASSISTED BY TRAINED COLLEGE AND HIGH SCHOOL STUDENTS IN THE TUTORIAL PROCESS TO ENGAGE THEM IN THE HOMEWORK COMPREHENSION AND COMPLETION. WORKSHOPS CONSIST OF A WIDE RANGE OF CORE ACADEMIC SUBJECTS AS WELL AS BASIC LIFE SKILLS SUCH AS THE VALUE OF NUTRITION AND CONFLICT RESOLUTION STRATEGIES. RECREATIONAL ACTIVITIES SUCH AS GAMES, MOVIES, MUSEUM/THEATER VISITS, AND PARTIES ACT AS ACCOMPLISHMENT BASED INCENTIVES TO ENSURE THAT STUDENTS ALSO HAVE FUN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE AUCHINCLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP DEBRA GAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDICE SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA JETER JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE OGILVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVONNE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS DE LEEUW |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 101175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31604 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Engage at-risk youths that have had difficulty navigating the paths of traditional educational, and judicial systems in understanding and obtaining mainstream skill competency levels and social values that would empower them to interact in their community, school or job setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127338 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONEFAXINTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS & MEMBER |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Refreshments etc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 846 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 793 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7479 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROSA PARKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 173630 |
| IRS990/PYOtherRevenueAmt | 0 | 14781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135234 |
| IRS990/PYTotalExpensesAmt | 0 | 308864 |
| IRS990/PYTotalRevenueAmt | 0 | 372711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11592 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 100680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 320781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1395659 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1395659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 220628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 320781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1395659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 320781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1395659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21875 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the executive director prior to filing and sent to all board members via email prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 155821 |
| IRS990/TotalAssetsEOYAmt | 0 | 137233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203320 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10368 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33210 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132338 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220628 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 137233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2971 |
| IRS990/TravelGrp/TotalAmt | 0 | 7184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLEOPATRA JORDAN-JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454526088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REAL SKILLS NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAL |
| ReturnHeader/Filer/EIN | 0 | 261086662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29 NORTH HAMILTON STE 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Poughkeepsie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223614015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Checkley and Associates Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4015A WHITE PLAINS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRONX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6462563994 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOPE CHECKLEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-10T13:55:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLEOPATRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JORDAN-JOHNSON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.