Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$616,497
Up $77,005 (+14%) from 2022
Net Assets
Up$469,506
Up $20,486 (+4.6%) from 2022
Liabilities
Up$146,991
Up $56,519 (+62%) from 2022
Revenue
Up$1,900,037
Up $722,197 (+61%) from 2022
Expenses
Up$1,879,551
Up $965,927 (+106%) from 2022
Net Income
Down$20,486
Down $243,730 (-92%) from 2022
To decrease violence, improve social and emotional conditions, and provide financial opportunities among the youth in chicagos south shore community. With baseball training and competitive participation as core drivers, our mission is achived through high-intensity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $275,360 | $319,507 | ▲ $44,147 |
| Cash and Non-Interest-Bearing Accounts | $162,064 | $155,397 | ▼ $6,667 |
| Land, Buildings, and Equipment, Net | $91,834 | $16,617 | ▼ $75,217 |
| Prepaid Expenses and Deferred Charges | - | $8,484 | - |
| Investments Other Securities | $8,054 | - | - |
| Inventories for Sale or Use | $2,180 | - | - |
| Total Assets | $539,492 | $616,497 | ▲ $77,005 |
| Other Assets Total | - | $116,492 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,227 | $78,721 | ▲ $50,494 |
| Other Liabilities | $62,245 | $68,270 | ▲ $6,025 |
| Total Liabilities | $90,472 | $146,991 | ▲ $56,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $449,020 | $469,506 | ▲ $20,486 |
| Total Net Assets Fund Balance | $449,020 | $469,506 | ▲ $20,486 |
| Total Liabilities and Net Assets / Fund Balance | $539,492 | $616,497 | ▲ $77,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,617 | $37,434 | $54,051 |
| Other Assets Org | $2,775 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lavonte Stewart | Executive Director | FT | $97,086 | $97,086 |
| Lee Smith | Mvp Program Manager | - | $78,198 | $78,198 |
| Loretta Holmes | Grant Specialist | - | $46,386 | $46,386 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,056,716 |
| Salaries, Compensation, and Employee Benefits | $822,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,733 | $94,637 | - | $713,370 |
| All Other Expenses | $342,471 | $183,188 | - | $525,659 |
| Office Expenses | $79,552 | $61,013 | - | $140,565 |
| Travel | $136,726 | - | - | $136,726 |
| Payroll Taxes | $81,009 | $28,456 | - | $109,465 |
| Occupancy | $50,459 | $33,640 | - | $84,099 |
| Fees for Services Other | $9,331 | $60,621 | - | $69,952 |
| Insurance | $57,448 | - | - | $57,448 |
| Depreciation Depletion | $22,024 | $14,682 | - | $36,706 |
| Advertising | $4,668 | - | - | $4,668 |
| Interest | - | $893 | - | $893 |
| Total Functional Expenses | $1,402,421 | $477,130 | $0 | $1,879,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Portion of Operating Leas | $33,715 |
| Current Portion of Operating Lease | $22,679 |
| Current Portion of Notes Payable | $6,294 |
| Long-term Portion of Loan Payable | $5,582 |
“The governing body reviews the tax return before it is filed to the irs”
“The governing body reviews the tax return before it is filed to the irs”
“Governing documents are available to the public at request”
“Governing documents are available to the public at request”
“Governing documents are available to the public at 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DECREASE VIOLENCE, IMPROVE SOCIAL AND EMOTIONAL CONDITIONS, AND PROVIDE FINANCIAL OPPORTUNITIES AMONG THE YOUTH IN CHICAGOS SOUTH SHORE COMMUNITY. WITH BASEBALL TRAINING AND COMPETITIVE PARTICIPATION AS CORE DRIVERS, OUR MISSION IS ACHIVED THROUGH HIGH-INTENSITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4668 |
| IRS990/AllOtherContributionsAmt | 0 | 635121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 342471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 525659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAVONTE STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735269466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 E 71ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1878093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1056716 |
| IRS990/CYOtherRevenueAmt | 0 | 21944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822835 |
| IRS990/CYTotalExpensesAmt | 0 | 1879551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1900037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36706 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SPORT-BASED YOUTH DEVELOPMENT TO HELP BOYZ AND GIRLS IN CHICAGOS UNDER-RESOURCED NEIGHBORHOODS DEVELOP CONFIDENCE, RESILIENCE AND LIFE SKILLS.THE ORGNANIZATION USES BASEBALL TRAINING AND COMPETITIVE PARTICIPATION AS ITS CORE DIRVERS TO ACHIEVE ITS MISSION TO IMPACT THE LIVES OF CHICAGOS YOUTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1402421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60621 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69952 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAVONTE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORETTA HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MVP PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GRANT SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1242972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1900037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57448 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/InterestGrp/TotalAmt | 0 | 893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8054 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54051 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | TO DECREASE VIOLENCE, IMPROVE SOCIAL AND EMOTIONAL CONDITIONS, AND PROVIDE FINANCIAL OPPORTUNITIES AMONG THE YOUTH IN CHICAGOS SOUTH SHORE COMMUNITY. WITH BASEBALL TRAINING AND COMPETITIVE PARTICIPATION AS CORE DRIVERS, OUR MISSION IS ACHIVED THROUGH HIGH-INTENSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 449020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 469506 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21944 |
| IRS990/OtherRevenueTotalAmt | 0 | 21944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 713370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109465 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 275360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8484 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1136860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 603303 |
| IRS990/PYOtherRevenueAmt | 0 | 29980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310321 |
| IRS990/PYTotalExpensesAmt | 0 | 913624 |
| IRS990/PYTotalRevenueAmt | 0 | 1177840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1242972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3575153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 657065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14817 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 671882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3510397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1242972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3575153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4262198 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 99305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14412 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS- OPERATING LEAS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM PORTION OF LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG-TERM PORTION OF OPERATING LEAS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 116492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68270 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 539492 |
| IRS990/TotalAssetsEOYAmt | 0 | 616497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 539492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 616497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1878093 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 477130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1402421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1879551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 449020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 469506 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1402421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21944 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1900037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 539492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 616497 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 136726 |
| IRS990/TravelGrp/TotalAmt | 0 | 136726 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAVONTE STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7735269466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOST BOYZ INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOST |
| ReturnHeader/Filer/EIN | 0 | 263317656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 EAST 71ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611457479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OMOTOSHO & ASSOCIATES CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1525 EAST 53RD ST SUITE 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7737520035 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AKIN OMOTOSHO |
| ReturnHeader/ReturnTs | 0 | 2025-03-12T18:38:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.