Civic Intelligence

Ignite Org

990 • Fiscal year 2010 • EIN 36-2867274

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 08, 2011

162 W Hubbard 4th Floor60610
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% 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

$4,686,703

No earlier filing loaded for comparison.

Net Assets

$1,599,262

No earlier filing loaded for comparison.

Liabilities

$3,087,441

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,740,430

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,686,703Liabilities 2010: $3,087,441Net Assets 2010: $1,599,2622010Assets 2012: $4,267,622Liabilities 2012: $2,937,693Net Assets 2012: $1,329,9292012Assets 2013: $4,409,991Liabilities 2013: $2,921,568Net Assets 2013: $1,488,4232013Assets 2014: $4,455,043Liabilities 2014: $2,878,606Net Assets 2014: $1,576,4372014Assets 2015: $4,530,876Liabilities 2015: $2,790,769Net Assets 2015: $1,740,1072015Assets 2016: $4,212,783Liabilities 2016: $2,630,421Net Assets 2016: $1,582,3622016Assets 2017: $4,278,302Liabilities 2017: $2,637,728Net Assets 2017: $1,640,5742017Assets 2018: $4,493,330Liabilities 2018: $2,475,213Net Assets 2018: $2,018,1172018Assets 2020: $4,795,217Liabilities 2020: $2,730,611Net Assets 2020: $2,064,6062020Assets 2021: $5,058,157Liabilities 2021: $2,645,170Net Assets 2021: $2,412,9872021Assets 2022: $4,939,460Liabilities 2022: $1,923,491Net Assets 2022: $3,015,9692022Assets 2023: $5,574,657Liabilities 2023: $2,185,605Net Assets 2023: $3,389,0522023Assets 2024: $4,935,142Liabilities 2024: $2,072,462Net Assets 2024: $2,862,6802024

Highlighted filing

2010

Assets$4,686,703
Liabilities$3,087,441
Net Assets$1,599,262

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,740,4302010Expenses 2012: $2,500,0812012Expenses 2013: $2,565,0392013Revenue 2014: $3,020,312Expenses 2014: $2,932,298Net Income 2014: $88,0142014Revenue 2015: $3,157,229Expenses 2015: $2,993,559Net Income 2015: $163,6702015Revenue 2016: $2,761,895Expenses 2016: $2,919,640Net Income 2016: -$157,7452016Revenue 2017: $2,894,895Expenses 2017: $2,783,106Net Income 2017: $111,7892017Revenue 2018: $3,383,019Expenses 2018: $3,005,476Net Income 2018: $377,5432018Revenue 2020: $3,615,928Expenses 2020: $3,406,703Net Income 2020: $209,2252020Revenue 2021: $3,778,362Expenses 2021: $3,434,446Net Income 2021: $343,9162021Revenue 2022: $4,162,832Expenses 2022: $3,789,313Net Income 2022: $373,5192022Revenue 2023: $4,609,288Expenses 2023: $4,236,205Net Income 2023: $373,0832023Revenue 2024: $4,563,156Expenses 2024: $5,089,805Net Income 2024: -$526,6492024

Highlighted filing

2010

Revenue-
Expenses$2,740,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 8, 2011
Return Version
2009v1.7
Gross Receipts
$2,734,906
Mission and Program Overview

Mission

To build community, hope, and opportunity for youth who are homeless by addressing their immediate needs and helping them achieve independence and stable housing.

Major Activities

Activity 2
outreach & engagement services - provides information on agency services to at-risk youth and community entities through street and community outreach. works with at-risk youth in public schools to prevent homelessness.
Activity 3
education, vocation and recreational services - provide youth with job training, placement, and recreational activities.
Filing and Contact Details

Filer

EIN
36-2867274
Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0336684
IRS990/AccountsPayableAccruedExpenses/EOY0173566
IRS990/AccountsReceivable/BOY0538003
IRS990/AccountsReceivable/EOY0375731
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0outreach & engagement services - provides information on agency services to at-risk youth and community entities through street and community outreach. works with at-risk youth in public schools to prevent homelessness.
IRS990/Activity2/Expense0282673
IRS990/Activity2/Grants0147634
IRS990/Activity3/Description0education, vocation and recreational services - provide youth with job training, placement, and recreational activities.
IRS990/Activity3/Expense0255592
IRS990/ActivityOrMissionDescription0our mission is to create hope and opportunity for youth who are homeless by assisting them to permanently leave the streets, secure stable housing, and build self-sufficient, satisfying lives.
IRS990/ActivityOther/Expense0219116
IRS990/AddressPrincipalOfficerUS/AddressLine10162 W HUBBARD 4TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060610
IRS990/AllOtherContributions0905791
IRS990/AllOtherExpenses/Fundraising029747
IRS990/AllOtherExpenses/ManagementAndGeneral06684
IRS990/AllOtherExpenses/ProgramServices034649
IRS990/AllOtherExpenses/Total071080
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0615942
IRS990/CashNonInterestBearing/EOY0649076
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0406730
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0186
IRS990/ConferencesMeetings/ProgramServices01311
IRS990/ConferencesMeetings/Total01497
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02563755
IRS990/ContributionsGrantsPriorYear02816843
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0131585
IRS990/DepreciationDepletion/Total0131585
IRS990/DescribedIn501C301
IRS990/Description0residential services - provides shelter and services to homeless youth ages 18-20 through a therapeutic milieu model, including teaching the life skills necessary for youth to become self-sufficient, productive members of society. service include providing food and clothing, educational preparation, ged preparation, employment services, individual and group counseling, and intensive case management.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01507682
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising04613
IRS990/FeesForServicesAccounting/ManagementAndGeneral02253
IRS990/FeesForServicesAccounting/ProgramServices08021
IRS990/FeesForServicesAccounting/Total014887
IRS990/FeesForServicesManagement/Fundraising011818
IRS990/FeesForServicesManagement/ManagementAndGeneral0961
IRS990/FeesForServicesManagement/ProgramServices047269
IRS990/FeesForServicesManagement/Total060048
IRS990/FeesForServicesOther/Fundraising040093
IRS990/FeesForServicesOther/ManagementAndGeneral04560
IRS990/FeesForServicesOther/ProgramServices052213
IRS990/FeesForServicesOther/Total096866
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Gerald Pauling II
IRS990/Form990PartVIISectionA/NamePerson1Bruce Pedigo
IRS990/Form990PartVIISectionA/NamePerson2Michelle Zahler
IRS990/Form990PartVIISectionA/NamePerson3Brenna Berman
IRS990/Form990PartVIISectionA/NamePerson4Mary Lou Mulvihill Skalkos
IRS990/Form990PartVIISectionA/NamePerson5Billy Dexter
IRS990/Form990PartVIISectionA/NamePerson6Anne Duprey
IRS990/Form990PartVIISectionA/NamePerson7Cheryl A Harris
IRS990/Form990PartVIISectionA/NamePerson8LaShana T Jackson
IRS990/Form990PartVIISectionA/NamePerson9Richard A Kuzmar
IRS990/Form990PartVIISectionA/NamePerson10Marc Mannes
IRS990/Form990PartVIISectionA/NamePerson11Paul McHugh
IRS990/Form990PartVIISectionA/NamePerson12Jim Plunkard
IRS990/Form990PartVIISectionA/NamePerson13Brian Spears
IRS990/Form990PartVIISectionA/NamePerson14Dolores Thibodeaux
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0chairman
IRS990/Form990PartVIISectionA/Title1vice-chairman
IRS990/Form990PartVIISectionA/Title2treasurer
IRS990/Form990PartVIISectionA/Title3secretary
IRS990/Form990PartVIISectionA/Title4vice chair - fundraising
IRS990/Form990PartVIISectionA/Title5director
IRS990/Form990PartVIISectionA/Title6director
IRS990/Form990PartVIISectionA/Title7director
IRS990/Form990PartVIISectionA/Title8director
IRS990/Form990PartVIISectionA/Title9director
IRS990/Form990PartVIISectionA/Title10director
IRS990/Form990PartVIISectionA/Title11director
IRS990/Form990PartVIISectionA/Title12director
IRS990/Form990PartVIISectionA/Title13director
IRS990/Form990PartVIISectionA/Title14director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0167679
IRS990/FundraisingEvents0406730
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-77764
IRS990/Gaming00
IRS990/GovernmentGrants01251234
IRS990/Grants0859664
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear09541
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0125202
IRS990/GrossReceipts02734906
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising07630
IRS990/InformationTechnology/ManagementAndGeneral02325
IRS990/InformationTechnology/ProgramServices011649
IRS990/InformationTechnology/Total021604
IRS990/Insurance/Fundraising04444
IRS990/Insurance/ManagementAndGeneral0774
IRS990/Insurance/ProgramServices025568
IRS990/Insurance/Total030786
IRS990/Interest/ProgramServices0158489
IRS990/Interest/Total0158489
IRS990/InvestmentIncomeCurrentYear0-73297
IRS990/InvestmentIncome/ExclusionAmount04467
IRS990/InvestmentIncomePriorYear01335
IRS990/InvestmentIncome/TotalRevenueColumn04467
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0184985
IRS990/LandBuildingsEquipmentBasis03825018
IRS990/LandBuildingsEquipmentBasisNet/BOY03539795
IRS990/LandBuildingsEquipmentBasisNet/EOY03640033
IRS990/LessCostOthBasisSalesExpenses/Other077764
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0our mission is to create hope and opportunity for youth who are homeless by assisting them to permanently leave the streets, secure stable housing, and build self-sufficient, satisfying lives.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02520438
IRS990/MortNotesPyblSecuredInvestProp/EOY02899570
IRS990/NameOfPrincipalOfficerPerson0Betty Bogg
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01850229
IRS990/NetAssetsOrFundBalancesEOY01599262
IRS990/NetGainOrLossInvestments/ExclusionAmount0-77764
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-77764
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-42477
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-42477
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising040196
IRS990/Occupancy/ManagementAndGeneral06658
IRS990/Occupancy/ProgramServices094178
IRS990/Occupancy/Total0141032
IRS990/OfficeExpenses/Fundraising026363
IRS990/OfficeExpenses/ManagementAndGeneral04383
IRS990/OfficeExpenses/ProgramServices056197
IRS990/OfficeExpenses/Total086943
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY019192
IRS990/OtherAssetsTotal/EOY012134
IRS990/OtherEmployeeBenefits/Fundraising012054
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05764
IRS990/OtherEmployeeBenefits/ProgramServices0121948
IRS990/OtherEmployeeBenefits/Total0139766
IRS990/OtherExpensePriorYear01109065
IRS990/OtherExpensesCurrentYear01132650
IRS990/OtherExpenses/Description0youth expenses
IRS990/OtherExpenses/Description1bad debt expense
IRS990/OtherExpenses/Description2fundraising expenses
IRS990/OtherExpenses/Description3transportation
IRS990/OtherExpenses/Fundraising029734
IRS990/OtherExpenses/Fundraising11280
IRS990/OtherExpenses/ManagementAndGeneral053450
IRS990/OtherExpenses/ManagementAndGeneral1428
IRS990/OtherExpenses/ProgramServices0217331
IRS990/OtherExpenses/ProgramServices115610
IRS990/OtherExpenses/Total0217331
IRS990/OtherExpenses/Total153450
IRS990/OtherExpenses/Total229734
IRS990/OtherExpenses/Total317318
IRS990/OtherLiabilities/BOY015178
IRS990/OtherLiabilities/EOY014305
IRS990/OtherRevenueCurrentYear0-42460
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other revenue
IRS990/OtherRevenueMisc/ExclusionAmount017
IRS990/OtherRevenueMisc/TotalRevenueColumn017
IRS990/OtherRevenuePriorYear08760
IRS990/OtherSalariesAndWages/Fundraising0108886
IRS990/OtherSalariesAndWages/ManagementAndGeneral053499
IRS990/OtherSalariesAndWages/ProgramServices01178938
IRS990/OtherSalariesAndWages/Total01341323
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09629
IRS990/PayrollTaxes/ManagementAndGeneral05279
IRS990/PayrollTaxes/ProgramServices097702
IRS990/PayrollTaxes/Total0112610
IRS990/PensionPlanContributions/Fundraising0947
IRS990/PensionPlanContributions/ManagementAndGeneral0729
IRS990/PensionPlanContributions/ProgramServices012405
IRS990/PensionPlanContributions/Total014081
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09597
IRS990/PrepaidExpensesDeferredCharges/EOY09729
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY041465
IRS990/ProgramServiceRevenue/Description0service fees
IRS990/ProgramServiceRevenuePriorYear052810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041465
IRS990/ProgramServiceRevenue/TotalRevenueColumn041465
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue041465
IRS990/RevenuesLessExpensesCY0-250967
IRS990/RevenuesLessExpensesPriorYear0101817
IRS990/SalariesEtcCurrentYear01607780
IRS990/SalariesEtcPriorYear01659325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02563755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02799316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03069810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01797075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01968124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012198080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01769
IRS990ScheduleA/GrossInvestmentIncome170/Total010155
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041465
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-149
IRS990ScheduleA/OtherIncome170/Total03628
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170012198080
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02563755
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02799316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03069810
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01797075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01968124
IRS990ScheduleA/Total170/Total012198080
IRS990ScheduleA/TotalSupport012211863
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03629757
IRS990ScheduleD/Buildings/Depreciation0112751
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03742508
IRS990ScheduleD/Equipment/BookValue05276
IRS990ScheduleD/Equipment/Depreciation072234
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077510
IRS990ScheduleD/ExcessOrDeficitForYear0-250967
IRS990ScheduleD/ExcessOrDeficitPerFS0-250967
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02740430
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective July 1, 2009, Teen Living Programs (TLP) adopted FASB Accounting Standards Codification No. 740-10, Accounting for Uncertainty in Income Taxes, (ASC 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. TLP was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. The federal and state returns of TLP for the fiscal years ended June 30, 2007, 2008, and 2009 are subject to examination by the Internal Revenue Service and state taxing authorities, generally for three years after filing.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/OtherLiabilities/Amount014305
IRS990ScheduleD/OtherLiabilities/Description0client savings payable
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$2.07$2.86$4.56$5.09$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.57$2.19$3.39$4.61$4.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.94$1.92$3.02$4.16$3.79$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.65$2.41$3.78$3.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.80$2.73$2.06$3.62$3.41$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.49$2.48$2.02$3.38$3.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.28$2.64$1.64$2.89$2.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.63$1.58$2.76$2.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.53$2.79$1.74$3.16$2.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.88$1.58$3.02$2.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.92$1.49$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.94$1.33$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$3.09$1.60$2.74