Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1359241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,675,169
Down $159,144 (-8.7%) from 2014
Net Assets
Down$1,417,840
Down $151,358 (-9.6%) from 2014
Liabilities
Down$257,329
Down $7,786 (-2.9%) from 2014
Revenue
Down$96,298
Down $35,862 (-27%) from 2014
Expenses
Down$156,367
Down $31,110 (-17%) from 2014
Net Income
Down-$60,069
Down $4,752 (-8.6%) from 2014
Building caring and confident youth and future leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,567,853 | $1,359,298 | ▼ $208,555 |
| Land, Buildings, and Equipment, Net | $218,843 | $207,576 | ▼ $11,267 |
| Cash and Non-Interest-Bearing Accounts | $27,509 | $104,729 | ▲ $77,220 |
| Savings and Temporary Cash Investments | $15,638 | - | - |
| Prepaid Expenses and Deferred Charges | $3,391 | $2,566 | ▼ $825 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Accounts Receivable | $79 | - | - |
| Total Assets | $1,834,313 | $1,675,169 | ▼ $159,144 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $142,212 | $141,787 | ▼ $425 |
| Accounts Payable and Accrued Expenses | $122,303 | $114,822 | ▼ $7,481 |
| Other Liabilities | $600 | $720 | ▲ $120 |
| Total Liabilities | $265,115 | $257,329 | ▼ $7,786 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,215,960 | $1,014,643 | ▼ $201,317 |
| Unrestricted Net Assets | $353,238 | $403,197 | ▲ $49,959 |
| Total Net Assets Fund Balance | $1,569,198 | $1,417,840 | ▼ $151,358 |
| Total Liabilities and Net Assets / Fund Balance | $1,834,313 | $1,675,169 | ▼ $159,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,641 | $694,837 | $785,478 |
| Equipment | $35,707 | $136,584 | $172,291 |
| Land | $81,228 | - | $81,228 |
| Other Land Buildings | $0 | $7,500 | $7,500 |
| Investment Program Related Org | $354,310 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Longley | Executive Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Lisa Rutledge | Chair |
| Susan Edwards-Haesler | Vice Chair |
| Chukwudi Emmanuel | Director |
| Lisa Marshall | Director |
| Shaun Taft | Director |
| Tamara Heaton | Director |
| Tanagra Weaver | Director |
| Teresa Rivard | Director |
| April Halliburton | Secretary |
| Andre Stringfellow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,219 |
| Salaries, Compensation, and Employee Benefits | $54,148 |
| Total Fundraising Expense | $18,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $6,750 | $6,750 | $45,000 |
| Depreciation Depletion | $14,526 | $4,842 | - | $19,368 |
| Fees for Services Accounting | - | $10,033 | - | $10,033 |
| Insurance | $10,015 | - | - | $10,015 |
| Occupancy | $6,494 | $3,199 | - | $9,693 |
| Payments to Affiliates | $6,304 | $1,113 | - | $7,417 |
| Interest | $2,381 | $4,834 | - | $7,215 |
| Payroll Taxes | $3,721 | $797 | $797 | $5,315 |
| Office Expenses | $1,513 | $1,512 | $1,512 | $4,537 |
| Other Salaries and Wages | $2,683 | $575 | $575 | $3,833 |
| Other Expenses | $2,740 | - | $4,493 | $2,740 |
| Information Technology | - | $1,827 | - | $1,827 |
| Advertising | $1,152 | $385 | - | $1,537 |
| All Other Expenses | $1,050 | - | - | $1,050 |
| Conferences and Meetings | - | $359 | - | $359 |
| Total Functional Expenses | $101,818 | $36,226 | $18,323 | $156,367 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $720 |
“The Organization's 990 is reviewed by the Executive Director and the Board Treasurer before filing”
“No documents available to the public”
“The Organization has not changed either its oversight process or selection process during the tax year”
“The Organization's financial statements for the year ended December 31, 2015 do not contain a footnote regarding the Organization's liability for uncertain tax positions under FIN 48 (ASC 740)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building caring and confident youth and future leaders |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1537 |
| IRS990/AllOtherContributionsAmt | 0 | 19976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1050 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Jensen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486347233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9750 Milford Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Holly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48442 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 447 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64538 |
| IRS990/CYOtherExpensesAmt | 0 | 102219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54148 |
| IRS990/CYTotalExpensesAmt | 0 | 156367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19368 |
| IRS990/Desc | 0 | SELF RELIANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 101818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/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/PersonNm | 0 | Elizabeth Longley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Rutledge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Edwards-Haesler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andre Stringfellow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | April Halliburton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tanagra Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tamara Heaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shaun Taft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Teresa Rivard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chukwudi Emmanuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Marshall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 447 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 96298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10015 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/InterestGrp/TotalAmt | 0 | 7215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1567853 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1359298 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 838921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1046497 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1240 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Building caring and confident youth and future leaders |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1569198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1417840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -91285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9693 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6304 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7417 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5315 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1215960 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1014643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2566 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH A LONGLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Product Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76607 |
| IRS990/PYOtherExpensesAmt | 0 | 125197 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62280 |
| IRS990/PYTotalExpensesAmt | 0 | 187477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 132160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60069 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 10097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 388715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -18154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 175399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -18154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 175399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.27880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.30000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 448334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 453749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 629148 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 694837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 785478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172291 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1004988 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 354310 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Rauch Irr Trust |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Tawanka Investments |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81228 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 100.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's financial statements for the year ended December 31, 2015 do not contain a footnote regarding the Organization's liability for uncertain tax positions under FIN 48 (ASC 740) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 250.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207576 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1359298 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 720 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's 990 is reviewed by the Executive Director and the Board Treasurer before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has not changed either its oversight process or selection process during the tax year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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