Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,035,001
Down $10,349 (-1.0%) from 2020
Net Assets
Up$815,890
Up $41,545 (+5.4%) from 2020
Liabilities
Down$219,111
Down $51,894 (-19%) from 2020
Revenue
Up$992,956
Up $211,337 (+27%) from 2020
Expenses
Up$1,079,898
Up $412,774 (+62%) from 2020
Net Income
Down-$86,942
Down $201,437 (-176%) from 2020
Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $705,485 | $712,151 | ▲ $6,666 |
| Cash and Non-Interest-Bearing Accounts | $293,973 | $286,229 | ▼ $7,744 |
| Inventories for Sale or Use | $40,812 | $29,749 | ▼ $11,063 |
| Prepaid Expenses and Deferred Charges | $5,080 | $6,872 | ▲ $1,792 |
| Total Assets | $1,045,350 | $1,035,001 | ▼ $10,349 |
| Liabilities | |||
| Other Liabilities | - | $200,000 | - |
| Accounts Payable and Accrued Expenses | $271,005 | $19,111 | ▼ $251,894 |
| Total Liabilities | $271,005 | $219,111 | ▼ $51,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $774,345 | $815,890 | ▲ $41,545 |
| Total Net Assets Fund Balance | $774,345 | $815,890 | ▲ $41,545 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,350 | $1,035,001 | ▼ $10,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $437,400 | - | $437,400 |
| Buildings | $162,854 | $51,249 | $214,103 |
| Equipment | $75,796 | $77,815 | $153,611 |
| Other Land Buildings | $36,101 | $8,494 | $44,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber M Truex | Executive Officer | FT | $86,130 | $86,130 |
| Name | Title |
|---|---|
| Marchele Hatchner | President & Secretar |
| Jim Adams | Director |
| Rob Williams | Director |
| Stephen Hannemann | Director |
| Susan Cook | Director |
| Tom Choquette | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $26,856 |
| Cars and Other Vehicles | 1 | $4,200 |
| Total Noncash Contributions | 1 | $31,056 |
| Line Item | Amount |
|---|---|
| Other Expenses | $596,168 |
| Salaries, Compensation, and Employee Benefits | $483,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $387,776 | $43,142 | $0 | $430,918 |
| Occupancy | $399,854 | $0 | $0 | $399,854 |
| All Other Expenses | $104,095 | $0 | $0 | $104,095 |
| Payroll Taxes | $47,530 | $5,282 | $0 | $52,812 |
| Depreciation Depletion | $30,378 | $0 | $0 | $30,378 |
| Insurance | $13,289 | $0 | $0 | $13,289 |
| Fees for Services Accounting | $7,603 | $2,650 | $0 | $10,253 |
| Fees for Services Other | $6,390 | $0 | $0 | $6,390 |
| Office Expenses | $4,412 | $64 | $0 | $4,476 |
| Interest | $3,750 | $0 | $0 | $3,750 |
| Advertising | $2,280 | $0 | $0 | $2,280 |
| Other Expenses | $909 | $0 | $0 | $909 |
| Total Functional Expenses | $1,027,706 | $52,192 | $0 | $1,079,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,083,627 |
| Expenses per Audited Statements | $1,079,898 |
| Total Expenses per Form 990 | $1,079,898 |
| Expenses Not Reported on Form 990 | $3,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $200,000 |
“The organization has members of the board”
“BOARD MEMBERS”
“Secretary maintains and distributes minutes of meetings”
“Secretary distributes to all interested parties.”
“Other changes - ppp forgiven amount: 128,487.”
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 | 271005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2280 |
| IRS990/AllOtherContributionsAmt | 0 | 558852 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104095 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE ZEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605883380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31054 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 596168 |
| IRS990/CYOtherRevenueAmt | 0 | 9753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483730 |
| IRS990/CYTotalExpensesAmt | 0 | 1079898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 992956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30378 |
| IRS990/Desc | 0 | THIS SCHOOL YEAR WE HAD 3 YOUNG ADULTS GRADUATE HIGH SCHOOL! WE SERVED YOUTH AGE 13-17 AND 90 YOUNG ADULTS AGES 18-24. OUT OF THOSE 90 YOUNG ADULTS 9 WERE REFERRED BY DSHS OR STATE PROVIDERS. 95% OF ALL PARTICIPANTS OF THE EMERGENCY AND TRANSITIONAL PROGRAMS ARE PROVIDED WRAP AROUND CASE MANAGEMENT SERVICES AND SUPPORTS BOTH DURING AND AFTER THEIR HOUSING STAY.84% HAVE GONE INTO STABLE HOUSING, 10% ENTER SCHOOL, AND 6% LEFT FOR QUESTIONABLE HOUSING. RYAN'S HOUSE STAFF MAINTAINS CONTACT AS WE FEEL OUR SUPPORT NOT DOES NOT END UPON THEIR EXIT FROM THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RYAN'S HOUSE FOR YOUTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1027706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10253 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 65.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MARCHELE HATCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN HANNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CHOQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER M TRUEX |
| 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 | 86130 |
| 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/TitleTxt | 0 | PRESIDENT & SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 424344 |
| IRS990/GrantAmt | 0 | 357059 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 992956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13289 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/InterestGrp/TotalAmt | 0 | 3750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40812 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 705485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 712151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 849709 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 774345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815890 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8853 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 774345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 815890 |
| IRS990/NoncashContributionsAmt | 0 | 36056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 128487 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES&SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF VAN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6872 |
| IRS990/PrincipalOfficerNm | 0 | MARCHELE HATCHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 754269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 103400 |
| IRS990/PYOtherExpensesAmt | 0 | 175689 |
| IRS990/PYOtherRevenueAmt | 0 | 27350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388035 |
| IRS990/PYTotalExpensesAmt | 0 | 667124 |
| IRS990/PYTotalRevenueAmt | 0 | 781619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86942 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8853 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 978196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2167034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2167034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 978196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2167034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2175894 |
| 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/BuildingsGrp/BookValueAmt | 0 | 162854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214103 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3729 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153611 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1079898 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 437400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 437400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3729 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 992956 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 712151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1079898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 992956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 996685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1083627 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 4200 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 26856 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECRETARY MAINTAINS AND DISTRIBUTES MINUTES OF MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECRETARY DISTRIBUTES TO ALL INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CHANGES - PPP FORGIVEN AMOUNT: 128,487. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1045350 |
| IRS990/TotalAssetsEOYAmt | 0 | 1035001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1045350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1035001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 983196 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52192 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1027706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 774345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 815890 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1027706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86130 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 992956 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 92 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1035001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 551 |
| IRS990/USAddress/CityNm | 0 | LANGLEY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.