Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2012 • EIN 37-1015851

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization Profilewww.ysbi.com

View Organization Page

2901 Normandy Road62703
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$420,878

Down $25,805 (-5.8%) from 2011

Net Assets

Up

$367,285

Up $9,345 (+2.6%) from 2011

Liabilities

Down

$53,593

Down $35,150 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$963,505

Down $30,735 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $491,242Liabilities 2010: $136,796Net Assets 2010: $354,4462010Assets 2011: $446,683Liabilities 2011: $88,743Net Assets 2011: $357,9402011Assets 2012: $420,878Liabilities 2012: $53,593Net Assets 2012: $367,2852012Assets 2013: $421,909Liabilities 2013: $37,218Net Assets 2013: $384,6912013Assets 2014: $455,826Liabilities 2014: $61,722Net Assets 2014: $394,1042014Assets 2015: $450,814Liabilities 2015: $35,127Net Assets 2015: $415,6872015Assets 2016: $673,563Liabilities 2016: $157,338Net Assets 2016: $516,2252016Assets 2017: $683,470Liabilities 2017: $73,300Net Assets 2017: $610,1702017Assets 2018: $751,695Liabilities 2018: $100,787Net Assets 2018: $650,9082018Assets 2019: $585,864Liabilities 2019: $29,098Net Assets 2019: $556,7662019Assets 2020: $567,347Liabilities 2020: $15,125Net Assets 2020: $552,2222020Assets 2021: $559,010Liabilities 2021: $18,312Net Assets 2021: $540,6982021Assets 2022: $567,852Liabilities 2022: $24,937Net Assets 2022: $542,9152022Assets 2023: $535,448Liabilities 2023: $26,211Net Assets 2023: $509,2372023Assets 2024: $545,025Liabilities 2024: $21,401Net Assets 2024: $523,6242024Assets 2025: $532,272Liabilities 2025: $16,452Net Assets 2025: $515,8202025

Highlighted filing

2012

Assets$420,878
Liabilities$53,593
Net Assets$367,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,086,2802010Expenses 2011: $994,2402011Expenses 2012: $963,5052012Expenses 2013: $1,080,8932013Revenue 2014: $1,175,466Expenses 2014: $1,166,053Net Income 2014: $9,4132014Revenue 2015: $1,201,212Expenses 2015: $1,179,629Net Income 2015: $21,5832015Revenue 2016: $1,020,697Expenses 2016: $920,159Net Income 2016: $100,5382016Revenue 2017: $1,037,058Expenses 2017: $943,113Net Income 2017: $93,9452017Revenue 2018: $1,222,399Expenses 2018: $1,181,661Net Income 2018: $40,7382018Revenue 2019: $927,847Expenses 2019: $1,021,989Net Income 2019: -$94,1422019Revenue 2020: $953,125Expenses 2020: $957,669Net Income 2020: -$4,5442020Revenue 2021: $936,438Expenses 2021: $947,962Net Income 2021: -$11,5242021Revenue 2022: $946,910Expenses 2022: $944,693Net Income 2022: $2,2172022Revenue 2023: $1,032,459Expenses 2023: $1,066,137Net Income 2023: -$33,6782023Revenue 2024: $1,228,751Expenses 2024: $1,214,364Net Income 2024: $14,3872024Revenue 2025: $1,248,119Expenses 2025: $1,255,923Net Income 2025: -$7,8042025

Highlighted filing

2012

Revenue-
Expenses$963,505
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$978,388
Mission and Program Overview

Mission

The Youth Service Bureau provides services to at-risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available for their family members.

Filing and Contact Details

Filer

EIN
37-1015851
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016529
IRS990/AccountsPayableAccruedExpenses/EOY022007
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE YOUTH SERVICE BUREAU PROVIDES SERVICES TO AT RISK YOUTH WHO ARE RUNAWAY, ABUSED, NEGLECTED AND/OR HOMELESS. SERVICES ARE ALSO AVAILABLE TO THEIR FAMILY MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine102901 NORMANDY ROAD
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062703
IRS990/Advertising/ManagementAndGeneral051
IRS990/Advertising/ProgramServices03046
IRS990/Advertising/Total03097
IRS990/AllOtherContributions09165
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0700
IRS990/CashNonInterestBearing/EOY02367
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0303
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076450
IRS990/CompCurrentOfficersDirectors/ProgramServices052460
IRS990/CompCurrentOfficersDirectors/Total0129213
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01541
IRS990/ConferencesMeetings/Total01541
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0963410
IRS990/ContributionsGrantsPriorYear0990328
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01376
IRS990/DepreciationDepletion/ProgramServices027140
IRS990/DepreciationDepletion/Total028516
IRS990/DescribedIn501C30true
IRS990/Description0COMPREHENSIVE YOUTH SERVICES - SERVICES INCLUDE CRISIS INTERVENTION, MENTORING, TUTORING, COUNSELING, SHELTER SERVICES, INFORMATION AND REFERRAL, CASE MANAGEMENT, LIFE SKILLS TRAINING, PARENTING CLASSES, AND INDEPENDENT LIVING SKILLS. A TOTAL OF 1,479 YOUTH AND FAMILY MEMBERS WERE SERVED DURING THE YEAR ENDED JUNE 30, 2012. OF THESE, 514 RECEIVED INFORMATION AND/OR REFERRALS TO OTHER COMMUNITY PROVIDERS FOR SERVICE. 10,210 HOURS OF COUNSELING AND OTHER DIRECT SERVICES WERE PROVIDED. 136 YOUTH RECEIVED PLACEMENT SERVICES IN YSB SHELTER FOR A TOTAL OF 1,511 DAYS. 166 MONTHS OF RENT SUBSIDIES WERE PROVIDED TO HOMELESS YOUTH TRANSITIONING TO INDEPENDENT LIVING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY0366
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0816669
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0140643
IRS990/FeesForServicesAccounting/ProgramServices05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesOther/ProgramServices018878
IRS990/FeesForServicesOther/Total018878
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek742.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek816.00
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/NamePerson0LOUIS GIANASI
IRS990/Form990PartVIISectionA/NamePerson1HEATHER NAVARRO
IRS990/Form990PartVIISectionA/NamePerson2MARYANN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3KEITH BAKER
IRS990/Form990PartVIISectionA/NamePerson4GREG LUBRANT
IRS990/Form990PartVIISectionA/NamePerson5MATTHEW KINK
IRS990/Form990PartVIISectionA/NamePerson6CHARLES WILSON
IRS990/Form990PartVIISectionA/NamePerson7JEAN ZANG
IRS990/Form990PartVIISectionA/NamePerson8KATHLEEN M WRIGHT
IRS990/Form990PartVIISectionA/NamePerson9CAROL E BORECKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation811124
IRS990/Form990PartVIISectionA/OtherCompensation9941
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/ReportableCompFromOrganization888200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization931354
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title9CONTROLLER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05538
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0813602
IRS990/Grants096024
IRS990/GrantsAndSimilarAmntsCY096024
IRS990/GrantsAndSimilarAmntsPriorYear092580
IRS990/GrantsToDomesticIndividuals/ProgramServices096024
IRS990/GrantsToDomesticIndividuals/Total096024
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013432
IRS990/GrossReceipts0978388
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0323
IRS990/InformationTechnology/ProgramServices03463
IRS990/InformationTechnology/Total03786
IRS990/Insurance/ManagementAndGeneral0737
IRS990/Insurance/ProgramServices010525
IRS990/Insurance/Total011262
IRS990/Interest/ManagementAndGeneral0506
IRS990/Interest/Total0506
IRS990/InvestmentIncomeCurrentYear0146
IRS990/InvestmentIncome/ExclusionAmount0146
IRS990/InvestmentIncomePriorYear0336
IRS990/InvestmentIncome/TotalRevenueColumn0146
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0560076
IRS990/LandBuildingsEquipmentBasis0782002
IRS990/LandBuildingsEquipmentBasisNet/BOY0247586
IRS990/LandBuildingsEquipmentBasisNet/EOY0221926
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE YOUTH SERVICE BUREAU PROVIDES SERVICES TO AT RISK YOUTH WHO ARE RUNAWAY, ABUSED, NEGLECTED AND/OR HOMELESS. SERVICES ARE ALSO AVAILABLE TO THEIR FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY071848
IRS990/MortNotesPyblSecuredInvestProp/EOY031586
IRS990/NameOfPrincipalOfficerPerson0GREG LUBRANT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0357940
IRS990/NetAssetsOrFundBalancesEOY0367285
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07894
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07894
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02067
IRS990/Occupancy/ProgramServices047202
IRS990/Occupancy/Total049269
IRS990/OfficeExpenses/Fundraising0422
IRS990/OfficeExpenses/ManagementAndGeneral02071
IRS990/OfficeExpenses/ProgramServices038765
IRS990/OfficeExpenses/Total041258
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0234
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06741
IRS990/OtherEmployeeBenefits/ProgramServices035116
IRS990/OtherEmployeeBenefits/Total042091
IRS990/OtherExpensePriorYear0213002
IRS990/OtherExpensesCurrentYear0197526
IRS990/OtherExpenses/Description0FOOD FOR YOUTH IN SHELTER
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising067
IRS990/OtherExpenses/ManagementAndGeneral02804
IRS990/OtherExpenses/ProgramServices011280
IRS990/OtherExpenses/ProgramServices16139
IRS990/OtherExpenses/Total011280
IRS990/OtherExpenses/Total19010
IRS990/OtherRevenueCurrentYear07894
IRS990/OtherRevenuePriorYear07070
IRS990/OtherSalariesAndWages/Fundraising01591
IRS990/OtherSalariesAndWages/ManagementAndGeneral039948
IRS990/OtherSalariesAndWages/ProgramServices0395253
IRS990/OtherSalariesAndWages/Total0436792
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0192
IRS990/PayrollTaxes/ManagementAndGeneral09545
IRS990/PayrollTaxes/ProgramServices042739
IRS990/PayrollTaxes/Total052476
IRS990/PensionPlanContributions/Fundraising048
IRS990/PensionPlanContributions/ManagementAndGeneral01197
IRS990/PensionPlanContributions/ProgramServices08138
IRS990/PensionPlanContributions/Total09383
IRS990/PledgesAndGrantsReceivable/BOY0116220
IRS990/PledgesAndGrantsReceivable/EOY075590
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011967
IRS990/PrepaidExpensesDeferredCharges/EOY010146
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01400
IRS990/ProgramServiceRevenue/Description0TEMPORARY SHELTER INCOME
IRS990/ProgramServiceRevenue/TotalRevenueColumn01400
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses09345
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09345
IRS990/RevenuesLessExpensesPriorYear03494
IRS990/SalariesEtcCurrentYear0669955
IRS990/SalariesEtcPriorYear0688658
IRS990/SavingsAndTempCashInvestments/BOY070210
IRS990/SavingsAndTempCashInvestments/EOY0110849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0963410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0990328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01081850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01174237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01146331
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05356156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03505
IRS990ScheduleA/GrossInvestmentIncome170/Total05412
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056818
IRS990ScheduleA/NetUBI/CurrentTaxYear06894
IRS990ScheduleA/NetUBI/Total06894
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/OtherIncome170/Total0345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal17005356156
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0963410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0990328
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01081850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01174237
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01146331
IRS990ScheduleA/Total170/Total05356156
IRS990ScheduleA/TotalSupport05368807
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue060267
IRS990ScheduleD/Buildings/Depreciation0411484
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0471751
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016659
IRS990ScheduleD/Equipment/Depreciation0148592
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0165251
IRS990ScheduleD/ExcessOrDeficitForYear09345
IRS990ScheduleD/ExcessOrDeficitPerFS09345
IRS990ScheduleD/ExpensesSubtotal0963505
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION WAS THE PAYEE FOR A MINOR CLIENT FOR FUNDS RECEIVED FROM THE SOCIAL SECURITY ADMINISTRATION. THESE FUNDS WERE HELD IN A SEPARATE BANK ACCOUNT FOR THE BENEFIT OF THE MINOR CLIENT. ANY UNDISBURSED FUNDS WERE RECORDED AS A LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue0145000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0145000
IRS990ScheduleD/RevenueSubtotal0972850
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0963505
IRS990ScheduleD/TotalExpensesPerForm9900963505
IRS990ScheduleD/TotalOfBookValueLandBuildings0221926
IRS990ScheduleD/TotalRevenue0972850
IRS990ScheduleD/TotalRevenuePerForm9900972850
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0963505
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0972850
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01182
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant162774
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance01003
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance13014
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance2895
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance31072
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance410819
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance5190
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance66424
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance77390
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance81261
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0DIAPERS, ETC.
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1CLOTHES, SHOES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2SCHOOL SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3FOOD AND MILK
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance4FURNITURE, ETC.
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance5EXAMS, GLASSES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance6SOCIAL ACT, ETC
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance7CAB, BUS PASSES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance8UTILITY BILLS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation5COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation6COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation7COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation8COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0136
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients136
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients213
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients38
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients49
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients520
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients65
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients7167
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients824
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients954
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1014
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DAILY ALLOWANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1BABY ITEMS, DAY CARE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2CLOTHING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3EDUCATIONAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5FURNITURE/HOUSEHOLD SETUP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6MEDICAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7RECREATION/INCENTIVES/ETC
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant8RENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant9TRANSPORTATION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant10UTILITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ASSISTANCE IS PROVIDED TO HOMELESS AND OTHER AT-RISK YOUTH WHO ARE CLIENTS OF THE AGENCY. RENTAL ASSISTANCE CHECKS ARE MADE PAYABLE TO THE CLIENT AND ENDORSED PAYABLE TO THE LANDLORD IN THE PRESENCE OF AN AGENCY COUNSELOR. THE AGENCY SPECIFIES THE DELIVERY ADDRESS FOR FURNITURE AND VERIFIES USE BY THE CLIENT DURING FREQUENT HOME VISITS. CAB COUPONS AND BUS PASSES ARE PROVIDED TO YOUTH WHO NEED TRANSPORTATION TO WORK AND/OR SCHOOL. CONTINUED ATTENDANCE IS VERIFIED. RECREATIONAL AND SOCIAL ACTIVITIES ARE SUPERVISED AND ATTENDED BY AGENCY EMPLOYEES OR MENTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,878
Liabilities
$53,593
Net assets
$367,285
Revenue
-
Expenses
$963,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.25$1.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.52$1.23$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.03$1.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.95$0.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.95$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.93$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.22$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.04$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.02$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.20$1.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.39$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$1.09