Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$13,478,763
Up $717,784 (+5.6%) from 2018
Net Assets
Up$12,899,778
Up $1,179,514 (+10%) from 2018
Liabilities
Down$578,985
Down $461,730 (-44%) from 2018
Revenue
Up$7,872,440
Up $1,587,544 (+25%) from 2018
Expenses
Up$6,739,488
Up $121,833 (+1.8%) from 2018
Net Income
Up$1,132,952
Up $1,465,711 (+440%) from 2018
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 provide miami valley homeless and vulnerable youth with services that promote safety, stability and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,373,489 | $7,787,051 | ▼ $586,438 |
| Investments in Publicly Traded Securities | $2,018,809 | $2,130,453 | ▲ $111,644 |
| Pledges and Grants Receivable | $1,836,837 | $1,744,717 | ▼ $92,120 |
| Cash and Non-Interest-Bearing Accounts | $83,721 | $1,375,481 | ▲ $1,291,760 |
| Other Notes and Loans Receivable, Net | $386,000 | $386,000 | → $0 |
| Inventories for Sale or Use | $41,097 | $30,040 | ▼ $11,057 |
| Prepaid Expenses and Deferred Charges | $21,026 | $25,021 | ▲ $3,995 |
| Total Assets | $12,760,979 | $13,478,763 | ▲ $717,784 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $559,663 | - | - |
| Accounts Payable and Accrued Expenses | $481,052 | $529,185 | ▲ $48,133 |
| Deferred Revenue | - | $49,800 | - |
| Total Liabilities | $1,040,715 | $578,985 | ▼ $461,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,945,204 | $12,197,075 | ▲ $1,251,871 |
| Temporarily Rstr Net Assets | $775,060 | $702,703 | ▼ $72,357 |
| Total Net Assets Fund Balance | $11,720,264 | $12,899,778 | ▲ $1,179,514 |
| Total Liabilities and Net Assets / Fund Balance | $12,760,979 | $13,478,763 | ▲ $717,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,117,017 | $2,697,359 | $9,814,376 |
| Equipment | $374,657 | $1,065,635 | $1,440,292 |
| Land | $295,377 | - | $295,377 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,018,809 | - | ▲ $111,644 | - | $2,130,453 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda L Kramer | Chief Execut | FT | $140,584 | $6,326 | $146,910 |
| Steve Kopecky | Chief Oper O | FT | $112,084 | $5,604 | $117,688 |
| John Jagodzinski | Chief Fin of | FT | $102,825 | $8,226 | $111,051 |
| Name | Title |
|---|---|
| Dan Sadlier | Board Presid |
| Paul Jones | Board Vice P |
| Alice Dewine Dudukovich | Trustee |
| Alisha Eilers | Trustee |
| Barbara Mills | Trustee |
| Christopher Brown | Trustee |
| Craig Jackson | Trustee |
| Kelle Fecher | Trustee |
| Michael Carter | Trustee |
| Mimi Rose | Trustee |
| Molly Hall | Trustee |
| Pamela Ellis | Trustee |
| Steve Mason | Trustee |
| Carolyn Phelps | Trustee, Sec |
| Jim Brown | Trustee, Sec |
| Doug Compton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moonlight Security | Security | 4977 NORTHCUTT PLACE, Dayton, OH 45414 | $156,776 |
| Crown Personnel Services | Labor | 1 E STEWART ST, Dayton, OH 45409 | $130,639 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,436,914 |
| Other Expenses | $2,302,574 |
| Total Fundraising Expense | $288,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,986,828 | $236,541 | $115,538 | $3,338,907 |
| Occupancy | $681,705 | $27,422 | $18,734 | $727,861 |
| Depreciation Depletion | $491,709 | $39,204 | $12,785 | $543,698 |
| Other Employee Benefits | $458,373 | $56,862 | $24,811 | $540,046 |
| Office Expenses | $459,747 | $23,247 | $18,704 | $501,698 |
| Payroll Taxes | $289,073 | $8,560 | $16,919 | $314,552 |
| Current Officers, Directors, Trustees, and Key Employees | $64,106 | $116,563 | $62,740 | $243,409 |
| Travel | $81,901 | $159 | - | $82,060 |
| Information Technology | $64,215 | $3,818 | $3,033 | $71,066 |
| Insurance | $54,957 | $13,602 | $1,811 | $70,370 |
| Fees for Services Other | $30,202 | $518 | $7,315 | $38,035 |
| Fees for Services Accounting | - | $32,028 | - | $32,028 |
| Conferences and Meetings | $16,968 | $589 | $366 | $17,923 |
| Interest | - | $10,547 | - | $10,547 |
| Other Expenses | $5,289 | $2 | $1 | $5,292 |
| Total Functional Expenses | $5,867,049 | $584,058 | $288,381 | $6,739,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,767,685 |
| Total Expenses per Form 990 | $6,739,488 |
| Expenses per Audited Statements | $6,739,487 |
| Expenses Not Reported on Form 990 | $28,198 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,581 |
| Fundraising Direct Expenses | $59,935 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight at the | $95,081 | $68,581 | $1,366 | $67,215 |
| Total Events | $95,081 | $68,581 | $59,935 | $8,646 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Opportunity House LLC | Officer of Both | Rental of Property | No | $123,666 |
| Opportunity House LLC | Officer of Both | Administrative Exp | No | $30,192 |
| Opportunity House LLC | Officer of Both | Rental of Property | No | $20,192 |
“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.”
“Emergency shelter - unduplicated clients served = 317 units of service (bednights)= 6,826. 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 566 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.”
“Housing - undulicated clients served =96. Units of service (bednights) = 18,356. Provides runaway and homeless youth ages 17-24 with the tools to succeed at living independently as they transition into adulthood. 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, tobacco & 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.”
“Employment - unduplicated clients served = 311 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.”
“Outreach/inreach - unduplicated clients served = 181 helps street youth and youth in montgomery county's adult shelters by assisting them in moving and adjusting to safe and appropriate living arrangements so they begin to become independent, self-sufficient, contributing members of society. The program works to provide services to runaway and indefinietely or intermittently homeless youth up to age 24 who spend a significant amount of time on the street or in adult shelters that increase their risk for victimizaiton. 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 107,153 consolidation elimination entry -107,153”
“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 -49,351 revenues - subsidiary consolidated f/s -29,605”
“Expense of subsidiary consolidated financial statement 28,198”
“Book / tax depreciation difference 1”
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 | 481052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MIAMI VALLEY HOMELESS AND VULNERABLE YOUTH WITH SERVICES THAT PROMOTE SAFETY, STABILITY AND WELL-BEING. |
| IRS990/AllOtherContributionsAmt | 0 | 2459649 |
| 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 | 83721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1375481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 366 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 156776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4977 NORTHCUTT PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 E STEWART ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45409 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOONLIGHT SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CROWN PERSONNEL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6581127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85179 |
| IRS990/CYOtherExpensesAmt | 0 | 2302574 |
| IRS990/CYOtherRevenueAmt | 0 | 161869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1132952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4436914 |
| IRS990/CYTotalExpensesAmt | 0 | 6739488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7872440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12785 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 491709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 543698 |
| IRS990/Desc | 0 | EMERGENCY SHELTER - UNDUPLICATED CLIENTS SERVED = 317 UNITS OF SERVICE (BEDNIGHTS)= 6,826. 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 566 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 | 1446066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32028 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| 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 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 42.00 |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5604 |
| 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 | ALISHA EILERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICE DEWINE DUDUKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA L KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN JAGODZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE KOPECKY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112084 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, SEC |
| 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, SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FIN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPER O |
| 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 | 26500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68581 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9508 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4094978 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 159350 |
| IRS990/GrossReceiptsAmt | 0 | 8101233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3033 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71066 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70370 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10547 |
| IRS990/InterestGrp/TotalAmt | 0 | 10547 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2018809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2130453 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3762994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8373489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7787051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11550045 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 168858 |
| 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 PROVIDE MIAMI VALLEY HOMELESS AND VULNERABLE YOUTH WITH SERVICES THAT PROMOTE SAFETY, STABILITY AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 559663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11720264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12899778 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9508 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9508 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8646 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46562 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18734 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 681705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 727861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 459747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 501698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 458373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 540046 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/FEES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153223 |
| IRS990/OtherRevenueTotalAmt | 0 | 153223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2986828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3338907 |
| 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 | 16919 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314552 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1836837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1744717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25021 |
| IRS990/PrincipalOfficerNm | 0 | LINDA L KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JUVENILE PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 766054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100766 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING - UNDULICATED CLIENTS SERVED =96. UNITS OF SERVICE (BEDNIGHTS) = 18,356. PROVIDES RUNAWAY AND HOMELESS YOUTH AGES 17-24 WITH THE TOOLS TO SUCCEED AT LIVING INDEPENDENTLY AS THEY TRANSITION INTO ADULTHOOD. 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, TOBACCO & 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 | 1796821 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT - UNDUPLICATED CLIENTS SERVED = 311 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 | 1646610 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH/INREACH - UNDUPLICATED CLIENTS SERVED = 181 HELPS STREET YOUTH AND YOUTH IN MONTGOMERY COUNTY'S ADULT SHELTERS BY ASSISTING THEM IN MOVING AND ADJUSTING TO SAFE AND APPROPRIATE LIVING ARRANGEMENTS SO THEY BEGIN TO BECOME INDEPENDENT, SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. THE PROGRAM WORKS TO PROVIDE SERVICES TO RUNAWAY AND INDEFINIETELY OR INTERMITTENTLY HOMELESS YOUTH UP TO AGE 24 WHO SPEND A SIGNIFICANT AMOUNT OF TIME ON THE STREET OR IN ADULT SHELTERS THAT INCREASE THEIR RISK FOR VICTIMIZAITON. 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 | 977552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5010266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 255247 |
| IRS990/PYOtherExpensesAmt | 0 | 2290907 |
| IRS990/PYOtherRevenueAmt | 0 | 187583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -332759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4326748 |
| IRS990/PYTotalExpensesAmt | 0 | 6617655 |
| IRS990/PYTotalRevenueAmt | 0 | 6284896 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.