Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,212,783
Down $318,093 (-7.0%) from 2015
Net Assets
Down$1,582,362
Down $157,745 (-9.1%) from 2015
Liabilities
Down$2,630,421
Down $160,348 (-5.7%) from 2015
Revenue
Down$2,761,895
Down $395,334 (-13%) from 2015
Expenses
Down$2,919,640
Down $73,919 (-2.5%) from 2015
Net Income
Down-$157,745
Down $321,415 (-196%) from 2015
To build community, hope, and opportunity for youth who are homeless by addressing their immediate needs and helping them achieve independence and stable housing.
To build community, hope and opportunity for youth who are homeless by addressing their immediate needs and helping them achieve independence and stable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,068,806 | $2,955,235 | ▼ $113,571 |
| Accounts Receivable | $575,311 | $654,324 | ▲ $79,013 |
| Cash and Non-Interest-Bearing Accounts | $856,016 | $576,037 | ▼ $279,979 |
| Prepaid Expenses and Deferred Charges | $18,769 | $15,213 | ▼ $3,556 |
| Total Assets | $4,530,876 | $4,212,783 | ▼ $318,093 |
| Other Assets Total | $11,974 | $11,974 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,578,236 | $2,453,379 | ▼ $124,857 |
| Accounts Payable and Accrued Expenses | $183,825 | $155,617 | ▼ $28,208 |
| Other Liabilities | $28,708 | $21,425 | ▼ $7,283 |
| Total Liabilities | $2,790,769 | $2,630,421 | ▼ $160,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,206,376 | $1,285,892 | ▲ $79,516 |
| Temporarily Rstr Net Assets | $533,731 | $296,470 | ▼ $237,261 |
| Total Net Assets Fund Balance | $1,740,107 | $1,582,362 | ▼ $157,745 |
| Total Liabilities and Net Assets / Fund Balance | $4,530,876 | $4,212,783 | ▼ $318,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,873,369 | $885,143 | $3,758,512 |
| Equipment | $76,866 | $89,695 | $166,561 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geraldine Linas | Executive Director | FT | $106,131 | $3,066 | $109,197 |
| Name | Title |
|---|---|
| Gerald Pauling Ii | Chairman |
| Bruce Pedigo | President |
| Mary Lou Mulvihill Skalkos | President Elect |
| Bruce Fox | Director |
| Cheryl Harris | Director |
| David Ginsburg Md | Director |
| Dolores Thibodeaux | Director |
| Isaac Stanley | Director |
| Lashana T Jackson | Director |
| Levoi Brown | Director |
| Richard a Kuzmar | Director |
| Stephanie Hickman | Director |
| Stephen Braun | Director |
| Jane Mccart | Secretary |
| Don Buse | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quatrro Fpo | Accounting Services | 1850 PARKWAY PLACE SUITE 1100, Marietta, GA 30067 | $141,756 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 60 | $93,455 | Fair Market Value |
| Total Noncash Contributions | 60 | $93,455 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,734,462 |
| Other Expenses | $1,185,178 |
| Total Fundraising Expense | $268,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,167,927 | $766 | $144,022 | $1,312,715 |
| Occupancy | $129,989 | $34,970 | $33,672 | $198,631 |
| Fees for Services Accounting | $124,225 | $50,808 | $1,427 | $176,460 |
| Payroll Taxes | $140,254 | $316 | $17,196 | $157,766 |
| Depreciation Depletion | $148,945 | - | - | $148,945 |
| Other Employee Benefits | $118,456 | $14,740 | $8,791 | $141,987 |
| Current Officers, Directors, Trustees, and Key Employees | $99,532 | $2,216 | $11,318 | $113,066 |
| Fees for Services Management | $74,757 | $18,793 | $16,411 | $109,961 |
| Interest | $92,937 | - | - | $92,937 |
| All Other Expenses | $37,548 | $31,448 | $15,834 | $84,830 |
| Office Expenses | $32,678 | $8,832 | $9,878 | $51,388 |
| Insurance | $24,856 | $477 | $5,448 | $30,781 |
| Other Expenses | $13,103 | $5,784 | $2,508 | $21,395 |
| Travel | $8,060 | $1,557 | $197 | $9,814 |
| Pension Plan Contributions | $7,937 | $18 | $973 | $8,928 |
| Fees for Services Legal | - | $3,131 | - | $3,131 |
| Total Functional Expenses | $2,477,094 | $174,518 | $268,028 | $2,919,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,919,640 |
| Total Expenses per Audited Statements | $2,919,640 |
| Total Expenses per Form 990 | $2,919,640 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $377,738 |
| Fundraising Direct Expenses | $238,908 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $576,318 | $303,742 | $100,147 | $203,595 |
| Golf Outing | $74,033 | $51,878 | $29,183 | $22,695 |
| Total Events | $679,103 | $377,738 | $238,908 | $138,830 |
| Liability | Amount |
|---|---|
| Client Savings Payable | $21,425 |
“The draft of the organization's form 990 is provided to all board members for their review. Once the board has had the opportunity to review, the finance committee will approve the form 990 for filing.”
“Conflict of interest policy is reviewed by board members at annual meeting.”
“The compensation for the executive director and other members of management is determined by a budget review and ultimately decided upon by the board of directors.”
“Documents are available upon request.”
“There were no changes to the oversight of the financial statement audit or the selection process used to select an independent accountant during the year.”
“Teen living programs (tlp) evaluates its exposure for uncertain tax positions on an annual basis. As of june 30, 2016 and 2015, there were no liabilities related to uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 183825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 575311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 654324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ADDRESSING THEIR IMMEDIATE NEEDS AND HELPING THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 740769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERALDINE L LINAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125685700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 162 W HUBBARD 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 856016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1850 PARKWAY PLACE SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARIETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUATRRO FPO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 301365 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2593313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 620 |
| IRS990/CYOtherExpensesAmt | 0 | 1185178 |
| IRS990/CYOtherRevenueAmt | 0 | 147697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1734462 |
| IRS990/CYTotalExpensesAmt | 0 | 2919640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 268028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2761895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148945 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - THE BRONZEVILLE YOUTH SHELTER IS AN EMERGENCY SHELTER FOR MINOR-AGED YOUTH AGES 14-17 THAT PROVIDES A SAFE, HEALING ENVIRONMENT WITH A GOAL TO REUNITE THESE YOUTH WITH THEIR FAMILIES OR GUARDIANS IF SAFE AND APPROPRIATE, OR TO SECURE ALTERNATIVE LIVING ARRANGEMENTS. BELFORT HOUSE, A TRANSITIONAL LIVING PROGRAM FOR YOUTH AGES 17-23, WHERE RESIDENTS STAY FOR UP TO 18 MONTHS AND CREATE INDIVIDUAL ACTION PLANS TO HELP THEM ACHIEVE THEIR GOALS. CASSA IS TLP'S INDEPENDENT LIVING PROGRAM FOR YOUTH AGES 18-24 WHERE YOUNG ADULTS LIVE IN THEIR OWN APARTMENTS FOR UP TO TWO YEARS WHILE STILL MAINTAINING ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1505604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 40248 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1427 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50808 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 124225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3131 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 16411 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18793 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 74757 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 109961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3066 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD PAULING II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD A KUZMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE MCCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOU MULVIHILL SKALKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GINSBURG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LASHANA T JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEVOI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOLORES THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ISAAC STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALDINE LINAS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106131 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 301365 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 238908 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 377738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1510931 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3000803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92937 |
| IRS990/InterestGrp/TotalAmt | 0 | 92937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 974838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3068806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2955235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3930073 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | TEEN LIVING PROGRAMS BUILDS COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS. WE ADDRESS THEIR IMMEDIATE NEEDS AND HELP THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2578236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2453379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1740107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1582362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 138830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 138830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 93455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141987 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8867 |
| IRS990/OtherRevenueTotalAmt | 0 | 8867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1167927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1312715 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157766 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15213 |
| IRS990/PrincipalOfficerNm | 0 | GERALDINE L LINAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20265 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH, PREVENTION AND AFTERCARE - THESE PROGRAMS MEET THE IMMEDIATE BASIC NEEDS OF YOUTH AND PROVIDE CRISIS INTERVENTION, AS WELL AS CONNECTING YOUTH WITH COMMUNITY RESOURCES, INCLUDING THE FULL COMPLEMENT OF TLP PROGRAMS. CLIENTS RANGE IN AGE FROM 12-24 AND CAN ACCESS CRISIS COUNSELING, CASE MANAGEMENT, REFERRALS AND ACCESS TO A RANGE OF SUPPORT SERVICES VIA A 24/7 HOTLINE, STREET AND COMMUNITY OUTREACH, DROP-IN CENTER AND AFTERCARE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 590539 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES - YOUTH IN RESIDENTIAL PROGRAMMING HAVE ACCESS TO PRIMARY CARE AT THE ON-SITE CLINIC, WHILE ALL CLIENTS RECEIVE WHOLE HEALTH COUNSELING, EDUCATION AND REFERRALS FOR PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, AND MORE. EDUCATION AND ASSESSMENT ARE PROVIDED ON-SITE, AND YOUTH RECEIVE INDIVIDUALIZED ATTENTION, ADVOCACY, ENCOURAGEMENT, STUDY SKILLS TIPS, TUTORING, AND REFERRALS TO ALTERNATIVE AND/OR TRADITIONAL SCHOOLS AND PROGRAMS. EMPLOYMENT SUPPORTS YOUTH WITH LIMITED JOB SKILLS AND HISTORY THROUGH AN INTENSIVE PROGRAM TO DEVELOP JOB READINESS. YOUTH WITH MORE SIGNIFICANT WORK EXPERIENCE ARE OFFERED GUIDANCE IN JOB SEARCHES, PLACEMENT, AND RETENTION. TLP ALSO OFFERS RECREATION ACTIVITIES TO HELP YOUNG PEOPLE IDENTIFY HEALTHY, POSITIVE OUTLETS, DEVELOP INTERPERSONAL SKILLS, SELF-ESTEEM, AND PURPOSE AS THEY TRANSITION INTO INDEPENDENT ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 218632 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 162319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3106255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 1192618 |
| IRS990/PYOtherRevenueAmt | 0 | 12001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1800941 |
| IRS990/PYTotalExpensesAmt | 0 | 2993559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3157229 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157745 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2593313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3106255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2783298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2637642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2572786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13693294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13693294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2593313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3106255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2783298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2637642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2572786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13693294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13711236 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.