Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$12,760,979
Up $660,876 (+5.5%) from 2016
Net Assets
Up$11,720,264
Up $1,163,296 (+11%) from 2016
Liabilities
Down$1,040,715
Down $502,420 (-33%) from 2016
Revenue
Down$6,284,896
Down $2,072,708 (-25%) from 2016
Expenses
Up$6,617,655
Up $1,104,386 (+20%) from 2016
Net Income
Down-$332,759
Down $3,177,094 (-112%) from 2016
To eliminate youth homelessness in the Miami Valley through comprehensive and results oriented programs that provide safety and stability for runaway, troubled and homeless youth.
To eliminate youth homelessness in the miami valley through comprehensive and results oriented programs that provide safety and stability for runaway troubled and homeless youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,681,192 | $8,373,489 | ▼ $307,703 |
| Investments in Publicly Traded Securities | $1,897,410 | $2,018,809 | ▲ $121,399 |
| Pledges and Grants Receivable | $2,310,358 | $1,836,837 | ▼ $473,521 |
| Other Notes and Loans Receivable, Net | $386,000 | $386,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $194,269 | $83,721 | ▼ $110,548 |
| Inventories for Sale or Use | $23,280 | $41,097 | ▲ $17,817 |
| Prepaid Expenses and Deferred Charges | $20,529 | $21,026 | ▲ $497 |
| Total Assets | $13,513,038 | $12,760,979 | ▼ $752,059 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,085,364 | $559,663 | ▼ $525,701 |
| Accounts Payable and Accrued Expenses | $423,501 | $481,052 | ▲ $57,551 |
| Total Liabilities | $1,508,865 | $1,040,715 | ▼ $468,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,786,236 | $10,945,204 | ▲ $158,968 |
| Temporarily Rstr Net Assets | $1,217,937 | $775,060 | ▼ $442,877 |
| Total Net Assets Fund Balance | $12,004,173 | $11,720,264 | ▼ $283,909 |
| Total Liabilities and Net Assets / Fund Balance | $13,513,038 | $12,760,979 | ▼ $752,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,586,196 | $3,532,752 | $11,118,948 |
| Equipment | $491,916 | $921,595 | $1,413,511 |
| Land | $295,377 | - | $295,377 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,897,410 | - | ▲ $133,174 | - | $2,018,809 |
| 2016 | $1,707,254 | - | ▲ $190,156 | - | $1,897,410 |
| 2015 | $1,768,032 | - | ▼ $60,778 | - | $1,707,254 |
| 2014 | $1,718,470 | - | ▲ $49,562 | - | $1,768,032 |
| 2013 | $1,577,714 | $700,000 | ▲ $240,756 | $800,000 | $1,718,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda L Kramer | Chief Execut | FT | $143,246 | $15,757 | $159,003 |
| Linda L Kramer | Chief Executive Offi | - | $130,746 | $28,257 | $159,003 |
| John Jagodzinski | Chief Fin of | FT | $30,136 | $5,424 | $35,560 |
| Name | Title |
|---|---|
| Dan Sadlier | Board Presid |
| Barbara Mills | Trustee |
| Christopher Brown | Trustee |
| Craig Jackson | Trustee |
| Jim Brown | Trustee |
| Kelle Fecher | Trustee |
| Michael Carter | Trustee |
| Mimi Rose | Trustee |
| Molly Hall | Trustee |
| Pamela Ellis | Trustee |
| Steve Mason | Trustee |
| Carolyn Phelps | Secretary |
| Paul Jones | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goodwill Easter Seals Of Miami Valle | Contractor | 660 SOUTH MAIN ST, Dayton, OH 45402 | $133,536 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,326,748 |
| Other Expenses | $2,290,907 |
| Total Fundraising Expense | $289,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,964,191 | $195,210 | $134,387 | $3,293,788 |
| Occupancy | $720,497 | $35,686 | $8,891 | $765,074 |
| Depreciation Depletion | $500,631 | $37,141 | $11,972 | $549,744 |
| Other Employee Benefits | $446,110 | $47,675 | $20,359 | $514,144 |
| Office Expenses | $402,868 | $13,329 | $14,616 | $430,813 |
| Payroll Taxes | $265,721 | $12,222 | $17,423 | $295,366 |
| Current Officers, Directors, Trustees, and Key Employees | $42,456 | $75,064 | $55,862 | $173,382 |
| Information Technology | $92,881 | $6,674 | $8,749 | $108,304 |
| Travel | $55,604 | $463 | $127 | $56,194 |
| Comp Disqual Persons | - | $50,068 | - | $50,068 |
| Interest | - | $37,757 | - | $37,757 |
| Fees for Services Accounting | - | $30,546 | - | $30,546 |
| Conferences and Meetings | $13,050 | $1,008 | $314 | $14,372 |
| Other Expenses | $6,851 | $48 | $9,957 | $6,851 |
| Fees for Services Other | $2,829 | - | - | $2,829 |
| Fees for Services Legal | - | $55 | - | $55 |
| Total Functional Expenses | $5,763,996 | $564,632 | $289,027 | $6,617,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,702,166 |
| Expenses per Audited Statements | $6,677,767 |
| Total Expenses per Form 990 | $6,617,655 |
| Expenses Not Reported on Form 990 | $24,399 |
| Expenses Not Reported on Financial Statements | $-60,112 |
| Other Expense Adjustments | $-60,112 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,104 |
| Fundraising Direct Expenses | $60,112 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight at the | $135,404 | $102,104 | $1,543 | $100,561 |
| Total Events | $135,404 | $102,104 | $60,112 | $41,992 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Opportunity House LLC | Officer of Both | Rental of Property | No | $125,223 |
| Opportunity House LLC | Officer of Both | Administrative Exp | No | $29,193 |
| Opportunity House LLC | Officer of Both | Rental of Property | No | $19,601 |
“Daybreak's chief financial officer (cfo) e-mails it to the board of trustees, and the finance/audit committee prior to filing. The cfo requests that anyone with comments, questionsand/or recommend changes respond within a specified period of time. If corrections are made, the final version of the form 990 is redistributed pior to submission to the irs.”
“Daybreak has a conflict of interest policy which includes employees, trustees and officers. The chief administrative officer (cao) ensures employees and officers review the policy upon hire and each time a change occurs. Staff members submit an electronic acknowledgement form after reviewing the policy. The cao distributes a conflict of interest policy and questionairre for completion by trustees at the first board meeting of each fiscal year. Daybeak senior management determines if conflicts exist, review the circumstances and take action as needed. The cao takes minutes at all board of trustee meetings and makes sure that trustees refrain from voting and/or participating in discussions that involve conflicts of interest.”
“The chief executive officer (ceo) undergoes an annual review conducted by the board of trustees president and the executive committee. The chief administrative officer (cao) provides the board president with local agency 990's and salary survey data for use as reference when determining comparable compensation. The board president prepares a compensation package and presents it to the executive committee along with the ceo's annual review. After the committee approves the compensation package and annual review, the board president meets with the ceo to discuss the results. The board president gives the cao a copy of the ceo's annual review, which is kept in a personnel file.”
“Copies of daybreak's governing documents, conflict of interest policy and financial statements are made available upon request. Thay can be picked up at daybreak's main business location, mailed, e-mailed or faxed.”
“Snack are provided periodically through the day. Youth have access to computers, tutoring, employment support, transportation, basic life skills training, referrals to other community resources, anger management and conflict resolution training, substance abuse prevention and aftercare services.”
“The structure and stability the youth need before moving into a less structured program environment in the 30 community units. Community clients pay a portion of their rent & utilities until they graduate from the program and take over full responsibility of their bills.”
“Job training under staff supervisionat lindy's, our gourmet dog biscuit bakery. Finally, clients receive assistance obtaining outside employment, including supportive employment with local partners, while continuing to meet with staff to address maintaining their employment.”
“Outreach - unduplicated clients served = 337 helps street youth leave the streets and assists them in moving and adjusting to safe and appropriate living arrangements so that they begin to become independent, self-sufficient, contributing members of society. By contacting high-risk youth from dayton and surrounding counties the program works ot identify and provide services to runaway and indefinitely or intermittently homeless youth, up to age 24, who spend a significant amount of time on the street or in othe areas thate increase their risk for victimization. Youth are provided with survival aid such as food, clothing, blankets, health & hygiene items and bus passes, access to laundry & shower facilities at daybreak, street based prevention & educaiton services, information & referrals to other community resources, counseling, help accessing shelter, and assitance with moving into transitional living or permanent housing with appropriate support services.”
“Consolidation elimination entry 104,582 consolidation elimination entry -104,582”
“The primary objective of the board designated fund is to provide long-term growth of principal and income without undue exposure to principal risk. The interest income is intended to be used for annual operating costs as approved by the board of trustees.”
“Subsidiary - consolidated audited financial statement -52,294 revenues - subsidiary consolidated f/s -27,884”
“Fundraising expense net for 990 -60,112”
“Expense of subsidiary consolidated financial statement 24,399”
“Net with fundraising on 990 -60,112”
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 | 423501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ELIMINATE YOUTH HOMELESSNESS IN THE MIAMI VALLEY THROUGH COMPREHENSIVE AND RESULTS ORIENTED PROGRAMS THAT PROVIDE SAFETY AND STABILITY FOR RUNAWAY TROUBLED AND HOMELESS YOUTH |
| IRS990/AllOtherContributionsAmt | 0 | 1420247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN JAGODZINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373954600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 S PATTERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173382 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 50068 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 314 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 660 SOUTH MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL EASTER SEALS OF MIAMI VALLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5010266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255247 |
| IRS990/CYOtherExpensesAmt | 0 | 2290907 |
| IRS990/CYOtherRevenueAmt | 0 | 187583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -332759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4326748 |
| IRS990/CYTotalExpensesAmt | 0 | 6617655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 289027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6284896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11972 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549744 |
| IRS990/Desc | 0 | EMERGENCY SHELTER - UNDUPLICATED CLIENTS SERVED = 315 UNITS OF SERVICE (BEDNIGHTS)= 6,722. DAYBREAK OPERATES A 24 HOUR VOLUNTARY EMERGENCY SHELTER FOR RUNAWAY, HOMELESS, NEGLECTED, TROUBLED AND PUSHED OUT YOUTH, AGES 10-20. THE SHELTER HAS THE CAPACITY TO SERVE 22 YOUTH EACH NIGHT. THE PROGRAM OPERATES A 24 HOUR CRISIS HOTLINE FOR YOUTH AND FAMILIES AND RECEIVED 613 CALLS FOR ASSISTANCE THIS YEAR. YOUTH ARE PROVIDED WITH SAFE AND SECURE EMERGENCY SHELTER, FOOD, CLOTHING, PERSONAL CARE ITEMS, 24-HOUR STAFF SUPERVISION AND A FULL ARRAY OF PREVENTION, COUNSELING, CASE MANAGEMENT, EDUCATIONAL AND RECREATIONAL SERVICES. THERE ARE 21 PRIVATE BEDROOMS OF APPROXIMATELY 100 SQ FT AND 1 DOUBLE ROOM OF APPROX 150 SQ FT. BALANCED FAMILY STYLE MEALS ARE SERVED THREE TIMES A DAY AND NUTRITIOUS SNACK ARE PROVIDED PERIODICALLY THROUGH THE DAY. YOUTH HAVE ACCESS TO COMPUTERS, TUTORING, EMPLOYMENT SUPPORT, TRANSPORTATION, BASIC LIFE SKILLS TRAINING, REFERRALS TO OTHER COMMUNITY RESOURCES, ANGER MANAGEMENT AND CONFLICT RESOLUTION TRAINING, SUBSTANCE ABUSE PREVENTION AND AFTERCARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1507257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30546 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 48.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SADLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIMI ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLE FECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA L KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN JAGODZINSKI |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 30136 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FIN OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102104 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 143039 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14119 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3556719 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 181400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 574686 |
| IRS990/GrossReceiptsAmt | 0 | 6943936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8749 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6674 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108304 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37757 |
| IRS990/InterestGrp/TotalAmt | 0 | 37757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23280 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98089 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1897410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2018809 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4454347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8681192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8373489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12827836 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38361 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 560567 |
| 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 ELIMINATE YOUTH HOMELESSNESS IN THE MIAMI VALLEY THROUGH COMPREHENSIVE AND RESULTS ORIENTED PROGRAMS THAT PROVIDE SAFETY AND STABILITY FOR RUNAWAY TROUBLED AND HOMELESS YOUTHS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1085364 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 559663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12004173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11720264 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 157158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 157158 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41992 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48850 |
| IRS990/NoncashContributionsAmt | 0 | 835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8891 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 720497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 765074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 402868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 430813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 446110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514144 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/FEES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6370 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145591 |
| IRS990/OtherRevenueTotalAmt | 0 | 145591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2964191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3293788 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 386000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 386000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2310358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1836837 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20529 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21026 |
| IRS990/PrincipalOfficerNm | 0 | LINDA L KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101495 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING - UNDULICATED CLIENTS SERVED =96. UNITS OF SERVICE (BEDNIGHTS) = 17,940. PROVIDES RUNAWAY AND HOMELESS YOUTH AGES 17-24 WITH THE TOOLS TO SUCCEED AT LIVING INDEPENDENTLY AS THEY TRANSITION INTO AUDULTHOOD. THIS HIGHLY STRUCTURED PROGRAM PROVIDES CASE MANAGEMENT, SUPERVISION, LIFE AND INTERPERSONAL SKILLS BUILIDNG, CAREER COUNSELING, JOB SKILLS & JOB SEEKING OPPORTUNITIES COUNSELING, ACCESS TO HEALTH CARE, 24-HOUR CRISIS INTERVENTION, PARENTING SKILLS TRAINING, ALCOHOL, TABACCO & DRUG ABUSE EDUCATION, PREGNANCY PREVENTION EDUCATION AND OPPORTUNITIES TO BE INVOLVED WITH SERVING OTHERS IN THE COMMUNITY. CLIENTS RECEIVE THESE SERVICES WHILE LIVING IN ONE OF OUR 24 IN-HOUSE OR 30 COMMUNITY APARTMENTS. THE 24 IN- HOUSE UNITS PROVIDE SUPERVISED LIVING WITH INTENSIVE PROGRAMMING PROVIDING THE STRUCTURE AND STABILITY THE YOUTH NEED BEFORE MOVING INTO A LESS STRUCTURED PROGRAM ENVIRONMENT IN THE 30 COMMUNITY UNITS. COMMUNITY CLIENTS PAY A PORTION OF THEIR RENT & UTILITIES UNTIL THEY GRADUATE FROM THE PROGRAM AND TAKE OVER FULL RESPONSIBILITY OF THEIR BILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1790088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 730305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT - UNDUPLICATED CLIENTS SERVED = 281 THERE ARE NUMEROUS CHALLENGES THAT PREVENT YOUTH FROM ACHEIVING EMPLOYMENT AND THIS IS COMPOUNDED FOR HOMELESS YOUNG PEOPLE WITH CONCURRENT MENTAL HEALTH AND SUBSTANCE MISUSE PROBLEMS. THIS PROGRAM PRACTICES A 3-TIERED PHILOSOPHY OF EMPLOYMENT READINESS AND SUSTAINABILITY FOR THE YOUTH. THE OVERALL GOAL IS TO ADDRESS THE SKILLS NEEDED FOR JOB READINESS, JOB SEARCHINGAND/OR PLACEMENT, AND JOB RETENTION SO PARTICIPANTS MAY OBTAIN AND SUSTAIN EMPLOYMENT THAT ALLOWS THEM TO BE SELF-SUFFICENT. THE FIRST COMPONENT INCLUDES CLASSROOM/GROUP TRAINING, RESUMES, AND INTERVIEWING SKILLS. THE SECOND COMPONENT WILL PROVIDE EXPERIENTIAL JOB READINESS TRAINING AND ASSESSMENT BY GIVING YOUTH THE OPPORTUNITY TO PARTICIPATE IN JOB TRAINING UNDER STAFF SUPERVISIONAT LINDY'S, OUR GOURMET DOG BISCUIT BAKERY. FINALLY, CLIENTS RECEIVE ASSISTANCE OBTAINING OUTSIDE EMPLOYMENT, INCLUDING SUPPORTIVE EMPLOYMENT WITH LOCAL PARTNERS, WHILE CONTINUING TO MEET WITH STAFF TO ADDRESS MAINTAINING THEIR EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1913543 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH - UNDUPLICATED CLIENTS SERVED = 337 HELPS STREET YOUTH LEAVE THE STREETS AND ASSISTS THEM IN MOVING AND ADJUSTING TO SAFE AND APPROPRIATE LIVING ARRANGEMENTS SO THAT THEY BEGIN TO BECOME INDEPENDENT, SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. BY CONTACTING HIGH-RISK YOUTH FROM DAYTON AND SURROUNDING COUNTIES THE PROGRAM WORKS OT IDENTIFY AND PROVIDE SERVICES TO RUNAWAY AND INDEFINITELY OR INTERMITTENTLY HOMELESS YOUTH, UP TO AGE 24, WHO SPEND A SIGNIFICANT AMOUNT OF TIME ON THE STREET OR IN OTHE AREAS THATE INCREASE THEIR RISK FOR VICTIMIZATION. YOUTH ARE PROVIDED WITH SURVIVAL AID SUCH AS FOOD, CLOTHING, BLANKETS, HEALTH & HYGIENE ITEMS AND BUS PASSES, ACCESS TO LAUNDRY & SHOWER FACILITIES AT DAYBREAK, STREET BASED PREVENTION & EDUCAITON SERVICES, INFORMATION & REFERRALS TO OTHER COMMUNITY RESOURCES, COUNSELING, HELP ACCESSING SHELTER, AND ASSITANCE WITH MOVING INTO TRANSITIONAL LIVING OR PERMANENT HOUSING WITH APPROPRIATE SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 553108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6564164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 393205 |
| IRS990/PYOtherExpensesAmt | 0 | 2348819 |
| IRS990/PYOtherRevenueAmt | 0 | 174352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 892251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1611861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4063292 |
| IRS990/PYTotalExpensesAmt | 0 | 6412111 |
| IRS990/PYTotalRevenueAmt | 0 | 8023972 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -332759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 101495 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5010266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6564164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7325206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4028347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4101998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27029981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 408905 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1835581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27029981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5010266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6564164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7325206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4028347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4101998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27029981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27438886 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7586196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3532752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11118948 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.