Civic Intelligence

Kelly Youth Services Inc

EIN 31-1609551 • 501(c)3 • Cincinnati, OH

View Organization Page

Profile

To operate group homes and provide independent living arrangements to disadvantaged youth. To educate, stimulate and motivate youth into becoming self sufficient, responsible and employable citizens in the community. The organization is designed to assist in the rehabilitation of its residents by providing a structured disciplined environment base upon basic behavioral principals, educational standards, counseling, treatment, care and role modeling.

800 Compton Road 37ACincinnati, OH 45231

kellyyouthservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$222,191

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,740,795

Up $435,605 (+33%) from 2023

Liabilities

Up

$1,203,188

Up $181,524 (+18%) from 2023

Net Assets

Up

$537,607

Up $254,081 (+90%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$3,166,080

Up $700,624 (+28%) from 2023

Expenses

Up

$2,911,998

Up $191,854 (+7.1%) from 2023

Net Income

Up

$254,082

Up $508,770 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $54,404Liabilities 2012: $113,849Net Assets 2012: -$59,4452012Assets 2013: $61,274Liabilities 2013: $83,465Net Assets 2013: -$22,1912013Assets 2014: $107,199Liabilities 2014: $128,825Net Assets 2014: -$21,6262014Assets 2015: $148,554Liabilities 2015: $154,225Net Assets 2015: -$5,6712015Assets 2016: $298,558Liabilities 2016: $343,328Net Assets 2016: -$44,7702016Assets 2018: $471,299Liabilities 2018: $210,095Net Assets 2018: $261,2042018Assets 2019: $712,613Liabilities 2019: $413,273Net Assets 2019: $299,3402019Assets 2020: $777,514Liabilities 2020: $462,290Net Assets 2020: $315,2242020Assets 2021: $876,896Liabilities 2021: $425,084Net Assets 2021: $451,8122021Assets 2022: $968,785Liabilities 2022: $473,928Net Assets 2022: $494,8572022Assets 2023: $1,305,190Liabilities 2023: $1,021,664Net Assets 2023: $283,5262023Assets 2024: $1,740,795Liabilities 2024: $1,203,188Net Assets 2024: $537,6072024

Highlighted filing

2024

Assets$1,740,795
Liabilities$1,203,188
Net Assets$537,607
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $707,2692012Expenses 2013: $841,2812013Revenue 2014: $1,095,854Expenses 2014: $1,009,106Net Income 2014: $86,7482014Revenue 2015: $1,258,383Expenses 2015: $1,164,834Net Income 2015: $93,5492015Revenue 2016: $1,426,103Expenses 2016: $1,465,202Net Income 2016: -$39,0992016Revenue 2018: $2,027,238Expenses 2018: $1,907,522Net Income 2018: $119,7162018Revenue 2019: $1,882,249Expenses 2019: $1,838,312Net Income 2019: $43,9372019Revenue 2020: $1,866,861Expenses 2020: $1,850,977Net Income 2020: $15,8842020Revenue 2021: $1,928,557Expenses 2021: $1,791,969Net Income 2021: $136,5882021Revenue 2022: $2,085,892Expenses 2022: $2,042,846Net Income 2022: $43,0462022Revenue 2023: $2,465,456Expenses 2023: $2,720,144Net Income 2023: -$254,6882023Revenue 2024: $3,166,080Expenses 2024: $2,911,998Net Income 2024: $254,0822024

Highlighted filing

2024

Revenue$3,166,080
Expenses$2,911,998
Net Income$254,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,795
Liabilities
$1,203,188
Net assets
$537,607
Revenue
$3,166,080
Expenses
$2,911,998
Net income
$254,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.20$0.54$3.17$2.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.02$0.28$2.47$2.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.49$2.09$2.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.43$0.45$1.93$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$1.87$1.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$1.88$1.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$2.03$1.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$1.43$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$1.26$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$1.10$1.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,180,130
Mission and Program Overview

Mission

To operate group homes and provide independent living arrangements to disadvantaged youth. To educate, stimulate and motivate youth into becoming self sufficient, responsible and employable citizens in the community. The organization is designed to assist in the rehabilitation of its residents by providing a structured disciplined environment base upon basic behavioral principals, educational standards, counseling, treatment care and role modeling.

To operate group homes and provide independent living arrangements to disadvantaged youth. To educate, stimulate and motivate youth into becoming self sufficient, responsible and employable citizens in the community. The organization is designed to assist in the rehabilitation of its residents by providing a structured disciplined environment base upon basic behavioral principals, educational standards, counseling, treatment, care and role modeling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,238$740,481▲ $228,243
Accounts Receivable$236,341$348,282▲ $111,941
Cash and Non-Interest-Bearing Accounts$103,184$315,071▲ $211,887
Loans From Officers Directors$364,415$245,926▼ $118,489
Receivables From Officers Etc$36,012$41,237▲ $5,225
Prepaid Expenses and Deferred Charges$6,812$10,755▲ $3,943
Total Assets$1,299,513$1,740,795▲ $441,282
Other Assets Total$404,926$284,969▼ $119,957
Liabilities
Accounts Payable and Accrued Expenses$239,760$415,122▲ $175,362
Mortgage Notes Payable Secured by Investment Property$347,809$411,381▲ $63,572
Unsecured Notes Loans Payable$43,300$100,000▲ $56,700
Deferred Revenue$19,596$28,493▲ $8,897
Other Liabilities$1,107$2,266▲ $1,159
Total Liabilities$1,015,987$1,203,188▲ $187,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,526$512,607▲ $229,081
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$283,526$537,607▲ $254,081
Total Liabilities and Net Assets / Fund Balance$1,299,513$1,740,795▲ $441,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,793$53,514$370,307
Other Land Buildings$128,308$194,532$322,840
Leasehold Improvements$155,003$9,381$164,384
Equipment$84,296$29,722$114,018
Land$56,081-$56,081
Other Assets Org$4,400--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KellyPresident/CEOFT$166,000$56,191$222,191
Tiffany KellyAdministratorFT$116,350$11,681$128,031

Board Members and Trustees

NameTitle
Andre ArmsteadChairman
Reggie WilliamsVice President
Beverly BusseyBoard Member
Jim AndersonBoard Member
Emily KassemSecretary
Wiley KylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,579
Program Service Revenue
$3,129,471
Investment Income
$11,703
Other Revenue
$-12,673
All Other Contributions
$37,579
Change in Net Assets
$254,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,753
Revenue Not Reported on Financial Statements
$-12,673
Revenue Not Reported on Form 990
$-1
Other Revenue Adjustments
$-12,673
Total Revenue per Audited Statements
$3,178,752
Total Revenue per Form 990
$3,166,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,210
Salaries, Compensation, and Employee Benefits$1,433,788
Total Fundraising Expense$18,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,894$42,569-$947,463
Occupancy$270,577$73,889-$344,466
Fees for Services Other$187,598$156,551-$344,149
Current Officers, Directors, Trustees, and Key Employees$198,629$112,564-$311,193
Fees for Services Accounting-$120,525-$120,525
Payroll Taxes$84,780$11,926-$96,706
Other Employee Benefits$57,401$12,699-$70,100
Depreciation Depletion$57,750$12,184-$69,934
Fees for Services Legal-$55,383-$55,383
Interest$26,254$28,652-$54,906
All Other Expenses$18,796$32,301-$51,097
Insurance$42,412$4,712-$47,124
Other Expenses$64,480$25,103-$25,103
Advertising--$18,865$18,865
Conferences and Meetings$9,006$2,489-$11,495
Information Technology$90$10,417-$10,507
Pension Plan Contributions$6,391$1,935-$8,326
Office Expenses-$6,445-$6,445
Travel-$4,668-$4,668
Total Functional Expenses$2,154,470$738,663$18,865$2,911,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,924,671
Expenses per Audited Statements$2,911,998
Total Expenses per Form 990$2,911,998
Expenses Not Reported on Form 990$12,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,673
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe and Tiffany KellyPresident/ceo and Key EmployeeTHE ORGANIZATION IS PARTY TO LEASE AND SUBLEASE AGREEMENTS FOR 3 OF ITS FACILITIES WITH JWK INVESTMENTS LLC, AN ENTITY OWNED 100% BY JOE AND TIFFANY KELLY. THE TOTAL REMAINING MINIMUM LEASE PAYMENTS PER AUDITED FINANCIAL STATEMENTS WERE $257,263. TOTAL RENT/OPERATING LEASE COST PER AUDITED FINANCIAL STATEMENTS WAS $208,651.No$208,651

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$364,415$245,926▼ $118,489
Receivables from Officers, Directors, Trustees, and Key Employees$36,012$41,237▲ $5,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Wh & Match Payable$1,628
Other Payables$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe kelly (president/ceo) is the spouse of tiffany kelly (key employee - administrator).”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization has their most recent 990 available online via the link on their website (who we are tab) to their live annual report website, hosted by 3rd party tech impact.”

Form 990, Part VI, Section C, Line 19

“The organization has their most recent audited financial statements available online via the link on their website (who we are tab) to their live annual report website, hosted by 3rd party tech impact, and makes all other public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kelly Youth Services Inc
EIN
31-1609551
Phone
5137610700
Address
800 COMPTON ROAD 37A, CINCINNATI, OH 45231

Signing Officer

Name
Joe Kelly
Title
CEO
Phone
5137610700
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kelly
Formed
1998
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Whitmer & Company Cpas Llp
Address
615 ELSINORE PLACE SUITE 625, CINCINNATI, OH 45202-1427
Preparer
Sharon J Eddingfield
Phone
5133818010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct labor contracted services: program service expenses 46,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,142. Indirect labor contracted services : program service expenses 98,888. Management and general expenses 93,753. Fundraising expenses 0. Total expenses 192,641. Payroll processing services: program service expenses 10,754. Management and general expenses 1,751. Fundraising expenses 0. Total expenses 12,505. It contracted services: program service expenses 8,250. Management and general expenses 14,646. Fundraising expenses 0. Total expenses 22,896. Electronic medical records contracted services: program service expenses 23,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,361. Other professional services: program service expenses 203. Management and general expenses 46,401. Fundraising expenses 0. Total expenses 46,604.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expense reported on part viii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense reported on part viii line 8b”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE ARMSTEAD
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IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY KELLY
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012673
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt011623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt03180130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010417
IRS990/InformationTechnologyGrp/ProgramServicesAmt090
IRS990/InformationTechnologyGrp/TotalAmt010507
IRS990/InsuranceGrp/ManagementAndGeneralAmt04712
IRS990/InsuranceGrp/ProgramServicesAmt042412
IRS990/InsuranceGrp/TotalAmt047124
IRS990/InterestGrp/ManagementAndGeneralAmt028652
IRS990/InterestGrp/ProgramServicesAmt026254
IRS990/InterestGrp/TotalAmt054906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740481
IRS990/LandBldgEquipCostOrOtherBssAmt01027630
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01377
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0364415
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0245926
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE GROUP HOMES AND PROVIDE INDEPENDENT LIVING ARRANGEMENTS TO DISADVANTAGED YOUTH. TO EDUCATE, STIMULATE AND MOTIVATE YOUTH INTO BECOMING SELF SUFFICIENT, RESPONSIBLE AND EMPLOYABLE CITIZENS IN THE COMMUNITY. THE ORGANIZATION IS DESIGNED TO ASSIST IN THE REHABILITATION OF ITS RESIDENTS BY PROVIDING A STRUCTURED DISCIPLINED ENVIRONMENT BASE UPON BASIC BEHAVIORAL PRINCIPALS, EDUCATIONAL STANDARDS, COUNSELING, TREATMENT, CARE AND ROLE MODELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411381
IRS990/NetAssetsOrFundBalancesBOYAmt0283526
IRS990/NetAssetsOrFundBalancesEOYAmt0537607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073889
IRS990/OccupancyGrp/ProgramServicesAmt0270577
IRS990/OccupancyGrp/TotalAmt0344466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06445
IRS990/OfficeExpensesGrp/TotalAmt06445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404926
IRS990/OtherAssetsTotalGrp/EOYAmt0284969
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070100
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225103
IRS990/OtherExpensesGrp/ProgramServicesAmt0165877
IRS990/OtherExpensesGrp/ProgramServicesAmt159535
IRS990/OtherExpensesGrp/ProgramServicesAmt264480
IRS990/OtherExpensesGrp/TotalAmt0165877
IRS990/OtherExpensesGrp/TotalAmt178044
IRS990/OtherExpensesGrp/TotalAmt269622
IRS990/OtherExpensesGrp/TotalAmt325103
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01107
IRS990/OtherLiabilitiesGrp/EOYAmt02266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947463
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011926
IRS990/PayrollTaxesGrp/ProgramServicesAmt084780
IRS990/PayrollTaxesGrp/TotalAmt096706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06391
IRS990/PensionPlanContributionsGrp/TotalAmt08326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010755
IRS990/PrincipalOfficerNm0JOE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AND MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03129471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03129471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044754
IRS990/PYOtherExpensesAmt01292829
IRS990/PYOtherRevenueAmt0-34916
IRS990/PYProgramServiceRevenueAmt02410559
IRS990/PYRevenuesLessExpensesAmt0-254688
IRS990/PYSalariesCompEmpBnftPaidAmt01427315
IRS990/PYTotalExpensesAmt02720144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02465456
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt036012
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt041237
IRS990/ReconcilationRevenueExpnssAmt0254082
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03141174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03141174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02455608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02061270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01928557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01868169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011454778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011562061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03178752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02085916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01928557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01868169
IRS990ScheduleA/Total509Grp/TotalAmt011562061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03178752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02085916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01928557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01868169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011562061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370307
IRS990ScheduleD/EquipmentGrp/BookValueAmt084296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114018
IRS990ScheduleD/ExpensesNotReportedAmt012673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02911998
IRS990ScheduleD/LandGrp/BookValueAmt056081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt012673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K WH & MATCH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12673
IRS990ScheduleD/RevenueNotReportedAmt0-1
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12673
IRS990ScheduleD/RevenueSubtotalAmt03178753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284969
IRS990ScheduleD/TotalExpensesPerForm990Amt02911998
IRS990ScheduleD/TotalLiabilityAmt02266
IRS990ScheduleD/TotalRevenuePerForm990Amt03166080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03178752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02924671
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222191

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