Civic Intelligence

Inside Out

990 • Fiscal year 2010 • EIN 31-1814499

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

501 S Wittenberg Avenue45506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,089,097

No earlier filing loaded for comparison.

Net Assets

$201,610

No earlier filing loaded for comparison.

Liabilities

$887,487

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,741,278

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,089,097Liabilities 2010: $887,487Net Assets 2010: $201,6102010Assets 2012: $1,055,022Liabilities 2012: $924,918Net Assets 2012: $130,1042012Assets 2013: $976,518Liabilities 2013: $880,959Net Assets 2013: $95,5592013Assets 2014: $901,840Liabilities 2014: $901,865Net Assets 2014: -$252014Assets 2015: $868,137Liabilities 2015: $886,183Net Assets 2015: -$18,0462015Assets 2016: $781,263Liabilities 2016: $816,779Net Assets 2016: -$35,5162016Assets 2017: $754,933Liabilities 2017: $832,882Net Assets 2017: -$77,9492017

Highlighted filing

2010

Assets$1,089,097
Liabilities$887,487
Net Assets$201,610

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,741,2782010Expenses 2012: $1,381,4222012Revenue 2013: $1,316,242Expenses 2013: $1,287,533Net Income 2013: $28,7092013Revenue 2014: $761,097Expenses 2014: $868,399Net Income 2014: -$107,3022014Revenue 2015: $813,818Expenses 2015: $831,839Net Income 2015: -$18,0212015Revenue 2016: $308,974Expenses 2016: $326,444Net Income 2016: -$17,4702016Revenue 2017: $215,583Expenses 2017: $255,794Net Income 2017: -$40,2112017

Highlighted filing

2010

Revenue-
Expenses$1,741,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,717,792
Mission and Program Overview

Mission

Creating positive change in the lives of at-risk youth and their families from the inside out through jesus christ.

Major Activities

Activity 2
Providing residential home for at risk teens.
Activity 3
Inside out christian child care center furthered mission of creating positive change in the lives of at-risk youth and their families by providing faith-based child care to low income families.
Filing and Contact Details

Filer

EIN
31-1814499
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0119313
IRS990/AccountsPayableAccruedExpenses/EOY028604
IRS990/AccountsReceivable/BOY0127656
IRS990/AccountsReceivable/EOY080165
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDING RESIDENTIAL HOME FOR AT RISK TEENS.
IRS990/Activity2/Expense064078
IRS990/Activity3/Description0INSIDE OUT CHRISTIAN CHILD CARE CENTER FURTHERED MISSION OF CREATING POSITIVE CHANGE IN THE LIVES OF AT-RISK YOUTH AND THEIR FAMILIES BY PROVIDING FAITH-BASED CHILD CARE TO LOW INCOME FAMILIES.
IRS990/Activity3/Expense0852446
IRS990/ActivityOrMissionDescription0CREATING POSITIVE CHANGE IN THE LIVES OF AT-RISK YOUTH AND THEIR FAMILIES FROM THE INSIDE OUT THROUGH JESUS CHRIST.
IRS990/ActivityOther/Description0GIFTS TO OTHER 501(C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR EXEMPT PURPOSE.
IRS990/ActivityOther/Expense027082
IRS990/Advertising/ManagementAndGeneral0697
IRS990/Advertising/Total0697
IRS990/AllOtherContributions050248
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031976
IRS990/CashNonInterestBearing/EOY014405
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear075448
IRS990/ContributionsGrantsPriorYear0101582
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices061472
IRS990/DepreciationDepletion/Total061472
IRS990/DescribedIn501C30true
IRS990/Description0OPERATING A FAITH BASED COMMUNITY CENTER TO REACH OUT TO AT-RISK TEENS AND THEIR FAMILIES, TEACHING FAITH BASED VALUES AND PROVIDING YOUTH GROUPS, FOOD MENTORING, TUTORING AND OTHER NEEDS. OVER 1000 SERVED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0620521
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05500
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesLegal/ManagementAndGeneral02037
IRS990/FeesForServicesLegal/Total02037
IRS990/FeesForServicesOther/ManagementAndGeneral04481
IRS990/FeesForServicesOther/Total04481
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10GLENDA FORD
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM R STOUT
IRS990/Form990PartVIISectionA/NamePerson1DEBRA R STOUT
IRS990/Form990PartVIISectionA/NamePerson2BRAD WEBB
IRS990/Form990PartVIISectionA/NamePerson3DR C FREDERICK WILSON
IRS990/Form990PartVIISectionA/NamePerson4DR WILLIAM LORD
IRS990/Form990PartVIISectionA/NamePerson5KATRINA WILSON
IRS990/Form990PartVIISectionA/NamePerson6SCOTT FORD
IRS990/Form990PartVIISectionA/NamePerson7ANNE WOOD
IRS990/Form990PartVIISectionA/NamePerson8MICHELLE LORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1V. PRES
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities017041
IRS990/Gaming0false
IRS990/GovernmentGrants025200
IRS990/Grants089050
IRS990/GrantsAndSimilarAmntsCY089050
IRS990/GrantsAndSimilarAmntsPriorYear021895
IRS990/GrantsToDomesticOrgs/ProgramServices089050
IRS990/GrantsToDomesticOrgs/Total089050
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities033624
IRS990/GrossReceipts01717792
IRS990/GrossRents/Real054714
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01444
IRS990/Insurance/ProgramServices034660
IRS990/Insurance/Total036104
IRS990/Interest/ManagementAndGeneral04684
IRS990/Interest/ProgramServices047359
IRS990/Interest/Total052043
IRS990/InvestmentIncomeCurrentYear015994
IRS990/InvestmentIncome/ExclusionAmount0-1047
IRS990/InvestmentIncome/TotalRevenueColumn0-1047
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY012689
IRS990/InvestmentsPubTradedSecurities/EOY015678
IRS990/LandBldgEquipmentAccumDeprec0175379
IRS990/LandBuildingsEquipmentBasis01154228
IRS990/LandBuildingsEquipmentBasisNet/BOY0946623
IRS990/LandBuildingsEquipmentBasisNet/EOY0978849
IRS990/LessCostOthBasisSalesExpenses/Securities016583
IRS990/LoansFromOfficersDirectors/BOY0187593
IRS990/LoansFromOfficersDirectors/EOY0201187
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CREATING POSITIVE CHANGE IN THE LIVES OF AT-RISK YOUTH AND THEIR FAMILIES FROM THE INSIDE OUT THROUGH JESUS CHRIST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0656126
IRS990/MortNotesPyblSecuredInvestProp/EOY0623578
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0155912
IRS990/NetAssetsOrFundBalancesEOY0201610
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome017041
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017041
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome054714
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn054714
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees0131
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01190
IRS990/Occupancy/ProgramServices0170905
IRS990/Occupancy/Total0172095
IRS990/OfficeExpenses/ManagementAndGeneral0142
IRS990/OfficeExpenses/Total0142
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02826
IRS990/OtherEmployeeBenefits/ProgramServices016503
IRS990/OtherEmployeeBenefits/Total019329
IRS990/OtherExpensePriorYear0645419
IRS990/OtherExpensesCurrentYear0608173
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral015723
IRS990/OtherExpenses/ManagementAndGeneral1754
IRS990/OtherExpenses/ProgramServices0207910
IRS990/OtherExpenses/ProgramServices12293
IRS990/OtherExpenses/ProgramServices28858
IRS990/OtherExpenses/Total0207910
IRS990/OtherExpenses/Total118016
IRS990/OtherExpenses/Total28858
IRS990/OtherExpenses/Total3754
IRS990/OtherLiabilities/EOY034118
IRS990/OtherRevenueCurrentYear054802
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount088
IRS990/OtherRevenueMisc/TotalRevenueColumn088
IRS990/OtherRevenuePriorYear087421
IRS990/OtherSalariesAndWages/ManagementAndGeneral084178
IRS990/OtherSalariesAndWages/ProgramServices0808835
IRS990/OtherSalariesAndWages/Total0893013
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral018476
IRS990/PayrollTaxes/ProgramServices0113237
IRS990/PayrollTaxes/Total0131713
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01554965
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenue/Description1FOOD INCOME
IRS990/ProgramServiceRevenue/Description2SES TUTORING
IRS990/ProgramServiceRevenuePriorYear01255885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01198529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1199394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2157042
IRS990/ProgramServiceRevenue/TotalRevenueColumn01198529
IRS990/ProgramServiceRevenue/TotalRevenueColumn1199394
IRS990/ProgramServiceRevenue/TotalRevenueColumn2157042
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges085767
IRS990/ReconcilationRevenueExpenses0-40069
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real054714
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0155912
IRS990/RetainedEarningsEndowmentEtc/EOY0201610
IRS990/RevenuesLessExpensesCY0-40069
IRS990/RevenuesLessExpensesPriorYear082765
IRS990/SalariesEtcCurrentYear01044055
IRS990/SalariesEtcPriorYear0694809
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0832023
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0229169
IRS990ScheduleA/AmtsFromSubstContributors/Total01061192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0213177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0119532
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0645949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-1047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0816
IRS990ScheduleA/GrossInvestmentIncome509/Total0329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01609679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01291885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0841803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0234169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03977544
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear088
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year051421
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total051509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-1047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0816
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0329
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.64760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77300
IRS990ScheduleA/PublicSupportTotal50903613810
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0832023
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0229169
IRS990ScheduleA/SupportFromDQPsEtc/Total01061192
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01685215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01444888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0978013
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0447346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119540
IRS990ScheduleA/Total509/Total04675002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01684168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01444888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0978013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0447906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120356
IRS990ScheduleA/TotalSupportTotal/Total04675331
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0673173
IRS990ScheduleD/Buildings/Depreciation074313
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0747486
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue069322
IRS990ScheduleD/Equipment/Depreciation052829
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0122151
IRS990ScheduleD/ExcessOrDeficitForYear0-40069
IRS990ScheduleD/ExcessOrDeficitPerFS031406
IRS990ScheduleD/ExpensesNotRptdF9900353145
IRS990ScheduleD/ExpensesSubtotal01741278
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN-KIND CONTRIBUTIONS 424,620 USAGE OF IN-KIND CONTRIBUTIONS -353,145
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN-KIND CONTRIBUTIONS 424,620
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2USAGE OF IN-KIND CONTRIBUTIONS 353,145
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/LeaseholdImprovements/BookValue0213431
IRS990ScheduleD/LeaseholdImprovements/Depreciation032650
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0246081
IRS990ScheduleD/OtherAmount071475
IRS990ScheduleD/OtherExpensesIncluded0353145
IRS990ScheduleD/OtherLandBuildings/BookValue017923
IRS990ScheduleD/OtherLandBuildings/Depreciation015587
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033510
IRS990ScheduleD/OtherLiabilities/Amount034118
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues0424620
IRS990ScheduleD/RevenueNotRptdF9900424620
IRS990ScheduleD/RevenueSubtotal01701209
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments071475
IRS990ScheduleD/TotalExpenses01741278
IRS990ScheduleD/TotalExpensesPerForm99001741278
IRS990ScheduleD/TotalOfAmounts034118
IRS990ScheduleD/TotalOfBookValueLandBuildings0978849
IRS990ScheduleD/TotalRevenue01701209
IRS990ScheduleD/TotalRevenuePerForm99001701209
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02094423
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02125829
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AmountOfCashGrant087000
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10INSIDE OUT YOUTH HOME INC
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction087000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction136000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CASH CONTRIBUTIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10INSIDE OUT YOUTH HOMES INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11INSIDE OUT YOUTH HOMES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0113421
IRS990ScheduleL/LoanTable/BalanceDue187766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings