Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$871,440
Up $15,062 (+1.8%) from 2022
Net Assets
Up$632,342
Up $45 (+0.0%) from 2022
Liabilities
Up$239,098
Up $15,017 (+6.7%) from 2022
Revenue
Down$984,755
Down $334,641 (-25%) from 2022
Expenses
Down$984,710
Down $518,279 (-34%) from 2022
Net Income
Up$45
Up $183,638 (+100%) from 2022
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 | $682,895 | $716,893 | ▲ $33,998 |
| Cash and Non-Interest-Bearing Accounts | $144,107 | $117,585 | ▼ $26,522 |
| Inventories for Sale or Use | $22,579 | $17,072 | ▼ $5,507 |
| Prepaid Expenses and Deferred Charges | $6,797 | $5,875 | ▼ $922 |
| Total Assets | $856,378 | $871,440 | ▲ $15,062 |
| Other Assets Total | - | $14,015 | - |
| Liabilities | |||
| Other Liabilities | $200,000 | $215,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $24,081 | $24,098 | ▲ $17 |
| Total Liabilities | $224,081 | $239,098 | ▲ $15,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $632,297 | $632,342 | ▲ $45 |
| Total Net Assets Fund Balance | $632,297 | $632,342 | ▲ $45 |
| Total Liabilities and Net Assets / Fund Balance | $856,378 | $871,440 | ▲ $15,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $437,400 | - | $437,400 |
| Buildings | $143,403 | $74,039 | $217,442 |
| Equipment | $84,391 | $103,494 | $187,885 |
| Other Land Buildings | $51,699 | $18,384 | $70,083 |
| Other Assets Org | $14,015 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber M Truex | Executive Officer | FT | $102,444 | $102,444 |
| Name | Title |
|---|---|
| Tom Choquette | President |
| Jim Adams | Vice President |
| Sarai Cook | Member |
| Susan Cook | Secretary |
| Marchele Hatchner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,430 |
| Other Expenses | $326,280 |
| Total Fundraising Expense | $36,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,660 | $26,637 | $26,637 | $591,934 |
| All Other Expenses | $127,718 | $266 | $296 | $128,280 |
| Payroll Taxes | $60,051 | $3,637 | $2,808 | $66,496 |
| Other Expenses | $44,429 | $0 | $0 | $44,429 |
| Occupancy | $31,359 | $1,357 | $1,357 | $34,073 |
| Depreciation Depletion | $33,130 | $0 | $0 | $33,130 |
| Fees for Services Accounting | $17,578 | $1,609 | $1,609 | $20,796 |
| Office Expenses | $6,472 | $719 | $0 | $7,191 |
| Interest | $5,009 | $0 | $0 | $5,009 |
| Advertising | $3,755 | $663 | $0 | $4,418 |
| Conferences and Meetings | $3,982 | $0 | $0 | $3,982 |
| Fees for Services Other | $1,387 | $0 | $0 | $1,387 |
| Travel | $1,155 | $0 | $0 | $1,155 |
| Total Functional Expenses | $911,639 | $36,418 | $36,653 | $984,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $988,054 |
| Expenses per Audited Statements | $984,710 |
| Total Expenses per Form 990 | $984,710 |
| Expenses Not Reported on Form 990 | $3,344 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $647 |
| Fundraising Gross Income | $427 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vanderpol Loan Due | $200,000 |
| Long Term Liab - Construction | $15,000 |
“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.”
“Bank fees 422. 82. 65. 275.”
“Youth out-reach 115577. 115577. 0. 0.”
“In-kind expenses 10022. 10022. 0. 0.”
“Disposal/redonation of donated 1687. 1687. 0. 0.”
“Misc. Expenses 572. 350. 201. 21.”
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 | 24081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24098 |
| 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 | 663 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4418 |
| IRS990/AllOtherContributionsAmt | 0 | 331983 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128280 |
| 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 | 144107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 961751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 326280 |
| IRS990/CYOtherRevenueAmt | 0 | 23004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658430 |
| IRS990/CYTotalExpensesAmt | 0 | 984710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 984755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33130 |
| IRS990/Desc | 0 | THIS SCHOOL YEAR WE HAD 3 YOUTH GRADUATE HIGH SCHOOL. WE SERVED 37 YOUTH AGED 13-17 AND 96 YOUNG ADULTS AGEED 18-24. OUT OF THOSE YOUNG ADULTS 25 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 STAY. 88% HAVE GONE INTO STABLE HOUSING, 10% ENTER SCHOOL, AND 4% LEFT FOR QUESTIONABLE HOUSING. RYANS HOUSE STAFF MAINTAINS CONTACT AS WE FEEL OUR SUPPORT DOES NOT END UPON THEIR EXIT. |
| 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 911639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1609 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20796 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1387 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | TOM CHOQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCHELE HATCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 102444 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/FundraisingDirectExpensesAmt | 0 | 647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 629768 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 985402 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5009 |
| IRS990/InterestGrp/TotalAmt | 0 | 5009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 682895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 716893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 912810 |
| 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 | 632297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -220 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 632342 |
| IRS990/NoncashContributionsAmt | 0 | 11949 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34073 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14015 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES&SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL CAMPUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDEPENDENT YOUTH HOUSING PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3719 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBUSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC.INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8835 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 491 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 9326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 591934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2808 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5875 |
| IRS990/PrincipalOfficerNm | 0 | MARCHELE HATCHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1312501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 940025 |
| IRS990/PYOtherRevenueAmt | 0 | 6822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562964 |
| IRS990/PYTotalExpensesAmt | 0 | 1502989 |
| IRS990/PYTotalRevenueAmt | 0 | 1319396 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13898 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 961751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4059497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4059497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 961751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340542 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4059497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4089018 |
| 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 | 143403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217442 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3344 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187885 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 984710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 437400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 437400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WIP-PROPERTY DEVELOPMENT STUDIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VANDERPOL LOAN DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIAB - CONSTRUCTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 984755 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 716893 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 984710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 984755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 988099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 988054 |
| IRS990/ScheduleJRequiredInd | 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/ExplanationTxt | 5 | BANK FEES 422. 82. 65. 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YOUTH OUT-REACH 115577. 115577. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN-KIND EXPENSES 10022. 10022. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISPOSAL/REDONATION OF DONATED 1687. 1687. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC. EXPENSES 572. 350. 201. 21. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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 | 856378 |
| IRS990/TotalAssetsEOYAmt | 0 | 871440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 856378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 871440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 961751 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36653 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 911639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 984710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239098 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.