Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-2061699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,244,433
Up $21,309 (+1.7%) from 2017
Net Assets
Up$1,205,760
Up $7,679 (+0.6%) from 2017
Liabilities
Up$38,673
Up $13,630 (+54%) from 2017
Revenue
Up$529,459
Up $25,289 (+5.0%) from 2017
Expenses
Up$521,781
Up $3,005 (+0.6%) from 2017
Net Income
Up$7,678
Up $22,284 (+153%) from 2017
To assist at-risk youth and their familes to become responsible and self sufficient community members.
To assist at-risk youth and their families to become responsible and self-sufficient community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $814,771 | $794,186 | ▼ $20,585 |
| Cash and Non-Interest-Bearing Accounts | $101,285 | $218,964 | ▲ $117,679 |
| Savings and Temporary Cash Investments | $182,068 | $182,236 | ▲ $168 |
| Other Notes and Loans Receivable, Net | $46,875 | $0 | ▼ $46,875 |
| Pledges and Grants Receivable | $78,125 | $46,875 | ▼ $31,250 |
| Accounts Receivable | - | $2,172 | - |
| Total Assets | $1,223,124 | $1,244,433 | ▲ $21,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,043 | $38,673 | ▲ $13,630 |
| Total Liabilities | $25,043 | $38,673 | ▲ $13,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,051,576 | $1,005,030 | ▼ $46,546 |
| Temporarily Rstr Net Assets | $146,505 | $200,730 | ▲ $54,225 |
| Total Net Assets Fund Balance | $1,198,081 | $1,205,760 | ▲ $7,679 |
| Total Liabilities and Net Assets / Fund Balance | $1,223,124 | $1,244,433 | ▲ $21,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,573 | $190,638 | $757,211 |
| Land | $192,553 | - | $192,553 |
| Other Land Buildings | $29,835 | $121,924 | $151,759 |
| Equipment | $5,225 | $13,815 | $19,040 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Evans | Executive Director | FT | $78,187 | $78,187 |
| Name | Title |
|---|---|
| Crystal Paroyan | President |
| Barb Bernhardt | Director |
| Derek Head | Director |
| Derek Mckillop | Director |
| Jesse Poag | Director |
| Joseph Smith | Director |
| Laura Woods | Director |
| Lois Welden | Director |
| Lorelei Findley | Director |
| Reese Hamilton | Director |
| Steve Walker | Director |
| Lee Moseby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,517 |
| Other Expenses | $233,264 |
| Total Fundraising Expense | $32,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,398 | $36,458 | $20,508 | $193,364 |
| Comp Disqual Persons | $55,153 | $14,742 | $8,292 | $78,187 |
| Occupancy | $40,749 | $4,527 | - | $45,276 |
| Depreciation Depletion | $26,925 | $2,992 | - | $29,917 |
| Insurance | $23,304 | $4,308 | - | $27,612 |
| Fees for Services Legal | - | $21,104 | - | $21,104 |
| Payroll Taxes | - | $16,966 | - | $16,966 |
| Conferences and Meetings | $311 | $10,361 | - | $10,672 |
| Travel | $8,259 | $917 | - | $9,176 |
| Office Expenses | $6,555 | $1,986 | - | $8,541 |
| Other Expenses | $8,031 | $8,650 | - | $8,031 |
| All Other Expenses | $269 | $1,039 | $4,080 | $5,388 |
| Information Technology | - | $1,002 | - | $1,002 |
| Advertising | $680 | $76 | - | $756 |
| Total Functional Expenses | $336,443 | $152,458 | $32,880 | $521,781 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,852 |
| Fundraising Direct Expenses | $17,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nite of Dreams Gala | $94,368 | $59,868 | $13,601 | $46,267 |
| Golf Scramble | $21,884 | $21,884 | $4,099 | $17,785 |
| Total Events | $117,352 | $82,852 | $17,700 | $65,152 |
“The 990 is distributed electronically to board members for review.”
“The board of directors are responsible for governance and regularly and consistently monitor and enforce the conflict of interest policy.”
“Board leadership sets compensation of all relevant parties based on review of independent person and comparability data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization made no changes to its oversight or selection process during the year.”
“Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2172 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE AND SELF-SUFFICIENT COMMUNITY MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 756 |
| IRS990/AllOtherContributionsAmt | 0 | 433215 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOBBI CUNNINGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124015558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4793 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 8292 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14742 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 55153 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 78187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10361 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3502 |
| IRS990/CYOtherExpensesAmt | 0 | 233264 |
| IRS990/CYOtherRevenueAmt | 0 | 65246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288517 |
| IRS990/CYTotalExpensesAmt | 0 | 521781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29917 |
| IRS990/Desc | 0 | DREAM CENTER EVANSVILLE, INC. IS A FAITH BASED ORGANIZATION WHOSE MISSION IS TO ASSIST AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE ORGANIZATION SERVES CHILDREN AGED 5-18, PRIMARILY IN THE JACOBSVILLE AREA OF EVANSVILLE, INDIANA, BY PROVIDING HOT MEALS SIX TIMES PER WEEK AS PART OF A PROGRAM TO PROVIDE EDUCATIONAL ENRICHMENT, PEER MENTORING, ADULT MENTORING, TEACHING OF BIBLE BASED MORALS AND VALUES, CHARACTER BUILDING, RESILIENCY TRAINING, BEHAVIOR SKILLS DEVELOPMENT, SUBSTANCE ABUSE PREVENTION, LIFE ENRICHMENT, JOB READYING AND NURTURING. THE ORGANIZATION ADVANCES RELIGIOUS PRINCIPLES BY DONATING TO EVANGELICAL CAUSES. ADDITIONALLY, THE ORGANIZATION SUPPORTS AN ORPHANAGE AND OUTREACH MINISTRY NEAR MATAMOROS, MEXICO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21104 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CRYSTAL PAROYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE MOSEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE POAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORELEI FINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOIS WELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REESE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK MCKILLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEREMY EVANS |
| 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 | 78187 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82852 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 550840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 814771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 794186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1120563 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3681 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE AND SELF-SUFFICIENT COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1205760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8541 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 94 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/OtherRevenueTotalAmt | 0 | 94 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193364 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 46875 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 716 |
| IRS990/PYOtherExpensesAmt | 0 | 192204 |
| IRS990/PYOtherRevenueAmt | 0 | 64455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326572 |
| IRS990/PYTotalExpensesAmt | 0 | 518776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 504170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2514207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1750064 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 764143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2514207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2515930 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190638 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 757211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19040 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151759 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 794186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NITE OF DREAMS GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNANCE AND REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD LEADERSHIP SETS COMPENSATION OF ALL RELEVANT PARTIES BASED ON REVIEW OF INDEPENDENT PERSON AND COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 146505 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 200730 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1223124 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.