Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
To build community, hope, and opportunity for youth who are homeless by addressing their immediate needs and helping them achieve independence and stable housing.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 336684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173566 |
| IRS990/AccountsReceivable/BOY | 0 | 538003 |
| IRS990/AccountsReceivable/EOY | 0 | 375731 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 282673 |
| IRS990/Activity2/Grants | 0 | 147634 |
| IRS990/Activity3/Description | 0 | education, vocation and recreational services - provide youth with job training, placement, and recreational activities. |
| IRS990/Activity3/Expense | 0 | 255592 |
| IRS990/ActivityOrMissionDescription | 0 | our 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/Expense | 0 | 219116 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 162 W HUBBARD 4TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60610 |
| IRS990/AllOtherContributions | 0 | 905791 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29747 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6684 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34649 |
| IRS990/AllOtherExpenses/Total | 0 | 71080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 615942 |
| IRS990/CashNonInterestBearing/EOY | 0 | 649076 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 406730 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 186 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1311 |
| IRS990/ConferencesMeetings/Total | 0 | 1497 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2563755 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2816843 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131585 |
| IRS990/DepreciationDepletion/Total | 0 | 131585 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | residential 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1507682 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4613 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2253 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8021 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14887 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 11818 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 961 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 47269 |
| IRS990/FeesForServicesManagement/Total | 0 | 60048 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 40093 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4560 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52213 |
| IRS990/FeesForServicesOther/Total | 0 | 96866 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gerald Pauling II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bruce Pedigo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michelle Zahler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brenna Berman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Lou Mulvihill Skalkos |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Billy Dexter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anne Duprey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cheryl A Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LaShana T Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard A Kuzmar |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marc Mannes |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Paul McHugh |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jim Plunkard |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Brian Spears |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dolores Thibodeaux |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | vice-chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | vice chair - fundraising |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | director |
| IRS990/Form990PartVIISectionA/Title | 9 | director |
| IRS990/Form990PartVIISectionA/Title | 10 | director |
| IRS990/Form990PartVIISectionA/Title | 11 | director |
| IRS990/Form990PartVIISectionA/Title | 12 | director |
| IRS990/Form990PartVIISectionA/Title | 13 | director |
| IRS990/Form990PartVIISectionA/Title | 14 | director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 167679 |
| IRS990/FundraisingEvents | 0 | 406730 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -77764 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1251234 |
| IRS990/Grants | 0 | 859664 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9541 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 125202 |
| IRS990/GrossReceipts | 0 | 2734906 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 7630 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2325 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11649 |
| IRS990/InformationTechnology/Total | 0 | 21604 |
| IRS990/Insurance/Fundraising | 0 | 4444 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 774 |
| IRS990/Insurance/ProgramServices | 0 | 25568 |
| IRS990/Insurance/Total | 0 | 30786 |
| IRS990/Interest/ProgramServices | 0 | 158489 |
| IRS990/Interest/Total | 0 | 158489 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -73297 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4467 |
| IRS990/InvestmentIncomePriorYear | 0 | 1335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4467 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 184985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3825018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3539795 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3640033 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 77764 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | our 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2520438 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2899570 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Betty Bogg |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1850229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1599262 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -77764 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -77764 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -42477 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -42477 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 40196 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6658 |
| IRS990/Occupancy/ProgramServices | 0 | 94178 |
| IRS990/Occupancy/Total | 0 | 141032 |
| IRS990/OfficeExpenses/Fundraising | 0 | 26363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4383 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 56197 |
| IRS990/OfficeExpenses/Total | 0 | 86943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19192 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12134 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12054 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5764 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139766 |
| IRS990/OtherExpensePriorYear | 0 | 1109065 |
| IRS990/OtherExpensesCurrentYear | 0 | 1132650 |
| IRS990/OtherExpenses/Description | 0 | youth expenses |
| IRS990/OtherExpenses/Description | 1 | bad debt expense |
| IRS990/OtherExpenses/Description | 2 | fundraising expenses |
| IRS990/OtherExpenses/Description | 3 | transportation |
| IRS990/OtherExpenses/Fundraising | 0 | 29734 |
| IRS990/OtherExpenses/Fundraising | 1 | 1280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 217331 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15610 |
| IRS990/OtherExpenses/Total | 0 | 217331 |
| IRS990/OtherExpenses/Total | 1 | 53450 |
| IRS990/OtherExpenses/Total | 2 | 29734 |
| IRS990/OtherExpenses/Total | 3 | 17318 |
| IRS990/OtherLiabilities/BOY | 0 | 15178 |
| IRS990/OtherLiabilities/EOY | 0 | 14305 |
| IRS990/OtherRevenueCurrentYear | 0 | -42460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17 |
| IRS990/OtherRevenuePriorYear | 0 | 8760 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 108886 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1178938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1341323 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9629 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5279 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97702 |
| IRS990/PayrollTaxes/Total | 0 | 112610 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 947 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 729 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12405 |
| IRS990/PensionPlanContributions/Total | 0 | 14081 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9729 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 41465 |
| IRS990/ProgramServiceRevenue/Description | 0 | service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 41465 |
| IRS990/RevenuesLessExpensesCY | 0 | -250967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101817 |
| IRS990/SalariesEtcCurrentYear | 0 | 1607780 |
| IRS990/SalariesEtcPriorYear | 0 | 1659325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2563755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2799316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3069810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1797075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1968124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12198080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1769 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41465 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3760 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -149 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3628 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12198080 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2563755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2799316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3069810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1797075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1968124 |
| IRS990ScheduleA/Total170/Total | 0 | 12198080 |
| IRS990ScheduleA/TotalSupport | 0 | 12211863 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3629757 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 112751 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3742508 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5276 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72234 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77510 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -250967 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -250967 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2740430 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective 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/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14305 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | client savings payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.