Civic Intelligence

Mountain Communities Boys & Girls Club

EIN 33-0653707 • 501(c)3 • Crestline, CA

View Organization Page

Profile

To foster and promote physical, social. Educational, vocational, and character development of boys and girls, especially in the san bernardino mountains.

PO Box 2228Crestline, CA 92325

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,730,828

Up $216,955 (+14%) from 2023

Liabilities

Down

$165,344

Down $6,926 (-4.0%) from 2023

Net Assets

Up

$1,565,484

Up $223,881 (+17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Down

$593,977

Down $180,605 (-23%) from 2023

Expenses

Up

$487,541

Up $22,133 (+4.8%) from 2023

Net Income

Down

$106,436

Down $202,738 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $279,738Liabilities 2010: $87,511Net Assets 2010: $192,2272010Assets 2011: $284,532Liabilities 2011: $90,764Net Assets 2011: $193,7682011Assets 2012: $264,220Liabilities 2012: $44,014Net Assets 2012: $220,2062012Assets 2013: $243,540Liabilities 2013: $15,143Net Assets 2013: $228,3972013Assets 2014: $288,162Liabilities 2014: $21,657Net Assets 2014: $266,5052014Assets 2015: $343,997Liabilities 2015: $47,341Net Assets 2015: $296,6562015Assets 2016: $276,782Liabilities 2016: $37,610Net Assets 2016: $239,1722016Assets 2017: $319,565Liabilities 2017: $65,216Net Assets 2017: $254,3492017Assets 2018: $344,093Liabilities 2018: $51,768Net Assets 2018: $292,3252018Assets 2019: $326,218Liabilities 2019: $28,928Net Assets 2019: $297,2902019Assets 2020: $474,105Liabilities 2020: $78,662Net Assets 2020: $395,4432020Assets 2021: $798,547Liabilities 2021: $18,037Net Assets 2021: $780,5102021Assets 2022: $1,217,784Liabilities 2022: $185,355Net Assets 2022: $1,032,4292022Assets 2023: $1,513,873Liabilities 2023: $172,270Net Assets 2023: $1,341,6032023Assets 2024: $1,730,828Liabilities 2024: $165,344Net Assets 2024: $1,565,4842024

Highlighted filing

2024

Assets$1,730,828
Liabilities$165,344
Net Assets$1,565,484
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $540,1972010Expenses 2011: $438,3622011Expenses 2012: $404,0552012Revenue 2013: $409,629Expenses 2013: $401,438Net Income 2013: $8,1912013Revenue 2014: $414,859Expenses 2014: $376,751Net Income 2014: $38,1082014Revenue 2015: $686,091Expenses 2015: $655,940Net Income 2015: $30,1512015Revenue 2016: $436,344Expenses 2016: $493,828Net Income 2016: -$57,4842016Revenue 2017: $522,020Expenses 2017: $506,843Net Income 2017: $15,1772017Revenue 2018: $659,508Expenses 2018: $621,532Net Income 2018: $37,9762018Revenue 2019: $642,108Expenses 2019: $633,133Net Income 2019: $8,9752019Revenue 2020: $338,354Expenses 2020: $240,201Net Income 2020: $98,1532020Revenue 2021: $721,286Expenses 2021: $336,927Net Income 2021: $384,3592021Revenue 2022: $646,755Expenses 2022: $394,834Net Income 2022: $251,9212022Revenue 2023: $774,582Expenses 2023: $465,408Net Income 2023: $309,1742023Revenue 2024: $593,977Expenses 2024: $487,541Net Income 2024: $106,4362024

Highlighted filing

2024

Revenue$593,977
Expenses$487,541
Net Income$106,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,730,828
Liabilities
$165,344
Net assets
$1,565,484
Revenue
$593,977
Expenses
$487,541
Net income
$106,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.17$1.57$0.59$0.49$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.17$1.34$0.77$0.47$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.19$1.03$0.65$0.39$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.72$0.34$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.40$0.34$0.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.64$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.66$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.52$0.51$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.44$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.41$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$637,084
Mission and Program Overview

Mission

To foster and promote physical, social, educational, vocational, and character development of boys and girls, especially in the san bernardino mountains

To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,071,849$931,956▼ $139,893
Cash and Non-Interest-Bearing Accounts$256,150$647,740▲ $391,590
Land, Buildings, and Equipment, Net$136,653$125,843▼ $10,810
Prepaid Expenses and Deferred Charges$4,549$7,421▲ $2,872
Total Assets$1,513,873$1,730,828▲ $216,955
Other Assets Total$44,672$17,868▼ $26,804
Liabilities
Mortgage Notes Payable Secured by Investment Property-$91,200-
Other Liabilities$172,270$41,988▼ $130,282
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses-$7,156-
Total Liabilities$172,270$165,344▼ $6,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,603$1,565,484▲ $223,881
Total Net Assets Fund Balance$1,341,603$1,565,484▲ $223,881
Total Liabilities and Net Assets / Fund Balance$1,513,873$1,730,828▲ $216,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,441$104,021$154,462
Buildings$32,096$79,945$112,041
Land$40,152-$40,152
Equipment$1,602$10,087$11,689
Other Land Buildings$1,552$6,029$7,581
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan VoorheesPresident
Jennifer ReneauBoard Member
Michael JohnsonBoard Member
Tige LicatoBoard Member
Christy LicatoBoard Memeber
Gabe FlookBoard Memeber
Barry SacalasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,253
Program Service Revenue
$0
Investment Income
$74,251
Other Revenue
$254,473
All Other Contributions
$179,813
Change in Net Assets
$106,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,977
Revenue Not Reported on Form 990
$121,319
Total Revenue per Audited Statements
$715,296
Total Revenue per Form 990
$593,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,338
Other Expenses$241,203
Total Fundraising Expense$7,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,314$27,097$4,927$246,338
Fees for Services Other$15,407$2,719-$18,126
Other Expenses$14,232$761-$14,993
Office Expenses$11,898$2,100-$13,998
Insurance$11,882$2,097-$13,979
Depreciation Depletion$9,187$1,621-$10,808
All Other Expenses$57$6,897$2,631$9,585
Advertising-$4,269-$4,269
Interest-$2,508-$2,508
Travel$1,974$348-$2,322
Total Functional Expenses$426,344$53,639$7,558$487,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,727
Fundraising Direct Expenses$43,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Tournament$44,542$44,542$15,703$28,839
Concert Under the Stars$23,185$23,185$27,404$-4,219
Total Events$67,727$67,727$43,107$24,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,868
Federal income taxes$15,351
Credit Card Payable$4,896
Eidl Loan$3,873
Payroll Liabilities-
Sales Tax Payable-
Accounts Payable-
Loan on Right of Use Asset-
Accrued Interest-
Depreciation Adjustment-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Mountain Communities Boys and Girls Club
EIN
33-0653707
Phone
7143076595
Address
PO Box 2228, Crestline, CA 92325

Signing Officer

Name
Dan Voorhees
Title
President
Phone
7143076595
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Voorhees
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Triple Edge Financial Services
Address
PO BOX 2662, LAKE ARROWHEAD, CA 92352
Preparer
Ramon Cisneros-cruz
Phone
9093379990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROGRAMS FOR THE ENRICHMENT OF YOUTHS IN THE AREAS FOR HEALTH, ARTS, TECHNOLOGY AND LIFE SKILLS.”

Raw XML AppendixShowing 400 of 450 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07156
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04269
IRS990/AdvertisingGrp/TotalAmt04269
IRS990/AllOtherContributionsAmt0179813
IRS990/AllOtherExpensesGrp/FundraisingAmt02631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06897
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057
IRS990/AllOtherExpensesGrp/TotalAmt09585
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05627600407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 FOREST SHADE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256150
IRS990/CashNonInterestBearingGrp/EOYAmt0647740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074251
IRS990/CYOtherExpensesAmt0241203
IRS990/CYOtherRevenueAmt0254473
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106436
IRS990/CYSalariesCompEmpBnftPaidAmt0246338
IRS990/CYTotalExpensesAmt0487541
IRS990/CYTotalFundraisingExpenseAmt07558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593977
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01621
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09187
IRS990/DepreciationDepletionGrp/TotalAmt010808
IRS990/Desc0SPORTS, FITNESS, AND RECREATION TRIPLE PLAY MIND, BODY, AND SOUL. THE SPORTS COMPONENT OF THIS PROGRAM IS DEVOTED TO IMPROVING STUDENTS HEALTH, PHYSICAL FITNESS, AND WELL-BEING. THE RECREATION COMPONENT INCLUDES ACTIVITIES THAT DEVELOP STRATEGIC AND CRITICAL THINKING, GROUP INTERACTION, TEAM BUILDING, AND SPROTSMANSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0426344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015407
IRS990/FeesForServicesOtherGrp/TotalAmt018126
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3015.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY SACALAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIGE LICATO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY LICATO
IRS990/Form990PartVIISectionAGrp/PersonNm4GABE FLOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER RENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt02508
IRS990/InterestGrp/TotalAmt02508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085440
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARAGTER DEVELOPMENT OF BOYS AND GIRLS, ESPECIALLY IN THE SAN BERNARDINO MOUNTAINS PROGRAMS FOR THE ENRICHMENT OF YOUTHS IN THE AREAS FOR HEALTH, ARTS, TECHNOLOGY AND LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091200
IRS990/NetAssetsOrFundBalancesBOYAmt01341603
IRS990/NetAssetsOrFundBalancesEOYAmt01565484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024620
IRS990/NetUnrlzdGainsLossesInvstAmt0121319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01341603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01565484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OfficeExpensesGrp/ProgramServicesAmt011898
IRS990/OfficeExpensesGrp/TotalAmt013998
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044672
IRS990/OtherAssetsTotalGrp/EOYAmt017868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIONS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2761
IRS990/OtherExpensesGrp/ProgramServicesAmt0122776
IRS990/OtherExpensesGrp/ProgramServicesAmt16745
IRS990/OtherExpensesGrp/ProgramServicesAmt217872
IRS990/OtherExpensesGrp/ProgramServicesAmt314232
IRS990/OtherExpensesGrp/TotalAmt0122776
IRS990/OtherExpensesGrp/TotalAmt16813
IRS990/OtherExpensesGrp/TotalAmt221026
IRS990/OtherExpensesGrp/TotalAmt314993
IRS990/OtherLiabilitiesGrp/BOYAmt0172270
IRS990/OtherLiabilitiesGrp/EOYAmt041988
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE GROSS SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229853
IRS990/OtherRevenueTotalAmt0229853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246338
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07421
IRS990/PrincipalOfficerNm0DAN VOORHEES
IRS990/PriorPeriodAdjustmentsAmt0-3874
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142905
IRS990/PYOtherRevenueAmt0304582
IRS990/PYRevenuesLessExpensesAmt0309174
IRS990/PYSalariesCompEmpBnftPaidAmt0322503
IRS990/PYTotalExpensesAmt0465408
IRS990/PYTotalRevenueAmt0774582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01071849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01758657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758657
IRS990ScheduleA/TotalSupportAmt01758657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112041
IRS990ScheduleD/EquipmentGrp/BookValueAmt01602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011689
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154462
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LOAN ON RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DEPRECIATION ADJUSTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0121319
IRS990ScheduleD/RevenueSubtotalAmt0593977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125843
IRS990ScheduleD/TotalLiabilityAmt041988
IRS990ScheduleD/TotalRevenuePerForm990Amt0593977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015703
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROGRAMS FOR THE ENRICHMENT OF YOUTHS IN THE AREAS FOR HEALTH, ARTS, TECHNOLOGY AND LIFE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513873
IRS990/TotalAssetsEOYAmt01730828
IRS990/TotalAssetsGrp/BOYAmt01513873
IRS990/TotalAssetsGrp/EOYAmt01730828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265253
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172270
IRS990/TotalLiabilitiesEOYAmt0165344
IRS990/TotalLiabilitiesGrp/BOYAmt0172270

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