Civic Intelligence

Life House Incorporated

990 • Fiscal year 2020 • EIN 41-1704840

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

102 West 1st StreetDuluth, MN 55802-2006

(218) 722-7431

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,687

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,254,589

Up $762,246 (+31%) from 2019

Net Assets

Up

$3,150,795

Up $763,486 (+32%) from 2019

Liabilities

Down

$103,794

Down $1,240 (-1.2%) from 2019

Revenue

Up

$3,389,355

Up $740,765 (+28%) from 2019

Expenses

Up

$2,625,869

Up $280,560 (+12%) from 2019

Net Income

Up

$763,486

Up $460,205 (+152%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,234,790Liabilities 2011: $116,620Net Assets 2011: $1,118,1702011Assets 2012: $1,149,511Liabilities 2012: $121,553Net Assets 2012: $1,027,9582012Assets 2013: $1,104,705Liabilities 2013: $111,370Net Assets 2013: $993,3352013Assets 2014: $1,290,575Liabilities 2014: $70,250Net Assets 2014: $1,220,3252014Assets 2015: $1,332,662Liabilities 2015: $73,843Net Assets 2015: $1,258,8192015Assets 2016: $1,453,442Liabilities 2016: $87,301Net Assets 2016: $1,366,1412016Assets 2017: $1,808,100Liabilities 2017: $93,290Net Assets 2017: $1,714,8102017Assets 2018: $2,144,808Liabilities 2018: $91,780Net Assets 2018: $2,053,0282018Assets 2019: $2,492,343Liabilities 2019: $105,034Net Assets 2019: $2,387,3092019Assets 2020: $3,254,589Liabilities 2020: $103,794Net Assets 2020: $3,150,7952020Assets 2021: $3,542,824Liabilities 2021: $122,544Net Assets 2021: $3,420,2802021Assets 2022: $3,708,360Liabilities 2022: $136,341Net Assets 2022: $3,572,0192022Assets 2023: $3,742,379Liabilities 2023: $164,725Net Assets 2023: $3,577,6542023Assets 2024: $3,747,941Liabilities 2024: $167,865Net Assets 2024: $3,580,0762024

Highlighted filing

2020

Assets$3,254,589
Liabilities$103,794
Net Assets$3,150,795

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $796,349Expenses 2011: $887,757Net Income 2011: -$91,4082011Revenue 2012: $802,579Expenses 2012: $892,599Net Income 2012: -$90,0202012Revenue 2013: $793,118Expenses 2013: $842,907Net Income 2013: -$49,7892013Revenue 2014: $1,459,064Expenses 2014: $1,232,074Net Income 2014: $226,9902014Revenue 2015: $1,450,031Expenses 2015: $1,411,537Net Income 2015: $38,4942015Revenue 2016: $1,704,343Expenses 2016: $1,597,021Net Income 2016: $107,3222016Revenue 2017: $2,200,854Expenses 2017: $1,852,185Net Income 2017: $348,6692017Revenue 2018: $2,436,099Expenses 2018: $2,097,881Net Income 2018: $338,2182018Revenue 2019: $2,648,590Expenses 2019: $2,345,309Net Income 2019: $303,2812019Revenue 2020: $3,389,355Expenses 2020: $2,625,869Net Income 2020: $763,4862020Revenue 2021: $3,195,921Expenses 2021: $2,926,436Net Income 2021: $269,4852021Revenue 2022: $3,165,959Expenses 2022: $3,014,220Net Income 2022: $151,7392022Revenue 2023: $3,145,317Expenses 2023: $3,139,682Net Income 2023: $5,6352023Revenue 2024: $3,126,810Expenses 2024: $3,124,388Net Income 2024: $2,4222024

Highlighted filing

2020

Revenue$3,389,355
Expenses$2,625,869
Net Income$763,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,408,038
Mission and Program Overview

Mission

"to provide a safe harbor for enhancing the lives of youth at risk."

To reconnect homeless and street youth to their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,686,215$2,032,463▲ $346,248
Cash and Non-Interest-Bearing Accounts$199,035$505,198▲ $306,163
Pledges and Grants Receivable$451,279$405,918▼ $45,361
Savings and Temporary Cash Investments$100,104$250,270▲ $150,166
Prepaid Expenses and Deferred Charges$55,710$60,740▲ $5,030
Total Assets$2,492,343$3,254,589▲ $762,246
Liabilities
Accounts Payable and Accrued Expenses$105,034$102,092▼ $2,942
Escrow Account Liability$0$1,702▲ $1,702
Total Liabilities$105,034$103,794▼ $1,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,242,052$2,994,311▲ $752,259
Net Assets With Donor Restrictions$145,257$156,484▲ $11,227
Total Net Assets Fund Balance$2,387,309$3,150,795▲ $763,486
Total Liabilities and Net Assets / Fund Balance$2,492,343$3,254,589▲ $762,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,798$685,672$2,596,470
Equipment$121,665$168,610$290,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan IrlbeckFinance DirectorFT$60,055$5,632$65,687
Jordon JohnsonExecutive DirectorFT$57,801$7,630$65,431
Maude DornfeldExecutive Director (thru January)FT$4,899-$4,899

Board Members and Trustees

NameTitle
Gudrun WitrakCo-chair
Patrick BoyleCo-chair
Dani LindbergBoard Member
Eric HuieBoard Member
Linda CurranBoard Member
Meghann JonesBoard Member
Morgana KolendaBoard Member
Paige BensonBoard Member
Renee GibbsBoard Member
Ron AlstonBoard Member
Shane JopkeBoard Member
Laurie HullSecretary
Cheryl GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,800
Program Service Revenue
$206,656
Investment Income
$182
Other Revenue
$-2,283
All Other Contributions
$754,003
Change in Net Assets
$763,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,435
Revenue Not Reported on Financial Statements
$1,920
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,920
Total Revenue per Audited Statements
$3,387,435
Total Revenue per Form 990
$3,389,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,330
Other Expenses$493,539
Total Fundraising Expense$25,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,885$211,978$19,777$1,648,640
Other Employee Benefits$191,799$20,593$2,528$214,920
Current Officers, Directors, Trustees, and Key Employees$116,897$17,489$1,632$136,018
Payroll Taxes$118,216$12,973$1,563$132,752
Depreciation Depletion$84,649$11,180-$95,829
Office Expenses$67,920$7,484-$75,404
Occupancy$35,385$3,020-$38,405
Insurance$21,732$4,598-$26,330
Fees for Services Other$13,854$5,056-$18,910
Fees for Services Accounting$7,675$2,800-$10,475
Other Expenses$5,116$999-$6,115
Advertising$3,353$2,474-$5,827
All Other Expenses-$462-$462
Total Functional Expenses$2,294,320$306,049$25,500$2,625,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,625,869
Total Expenses per Form 990$2,625,869
Total Expenses per Audited Statements$2,623,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,683
Fundraising Gross Income$9,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloody Mary Battle$13,900$5,813$1,446$4,367
Celebration of Success$79,440$3,232$9,161$-5,929
Total Events$93,340$9,045$18,683$-9,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Provide a completed form 990 and all necessary schedules, income statements, balance sheets, and contribution lists. The executive committee then meets and goes over 990 and schedules before filing with the irs.

Form 990, Part VI, Section B, Line 12C

All board members are required to complete the "conflict of interest statement" form. This policy will be reviewed annually and given to new board members for signature during the annual board retreat. Life house board members have a duty to subordinate personal interests to the welfare of life house and those we serve. Conflicting interests can be financial, personal relationships, status, or power. Any possible conflicts of interests on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her personal influence on the matter, and he/she not be counted as part of a quorum for the meeting. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum status.

Form 990, Part VI, Section B, Line 15A

To determine compensation of the organization's ceo, the life house board made comparisons to other duluth area non-profits and referenced the mn non-profit salary and benefit guide.

Form 990, Part VI, Section C, Line 19

We provide copies upon request. It is also available online.

Filing and Contact Details

Filer

Filer Name
Life House Inc
EIN
41-1704840
Phone
2187227431
Address
102 WEST 1ST STREET, DULUTH, MN 55802-2006

Signing Officer

Name
Jordon Johnson
Title
Executive Director
Phone
2187227431
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Johnson
Formed
1991
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds rental deposits on behalf of its members.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Ubit refund shown as revenue 1,920.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Ubit refund shown as revenue -1,920.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (THRU JANUARY)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084295
IRS990/FundraisingDirectExpensesAmt018683
IRS990/FundraisingGrossIncomeAmt09045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02260902
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03408038
IRS990/GrossRentsGrp/RealAmt03655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04598
IRS990/InsuranceGrp/ProgramServicesAmt021732
IRS990/InsuranceGrp/TotalAmt026330
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01686215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02032463
IRS990/LandBldgEquipCostOrOtherBssAmt02886745
IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01780
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01780
IRS990/MissionDesc0LIFE HOUSE WORKS TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS WITH A VISION THAT NO YOUTH WILL BE LEFT HOMELESS, ALONE, UNCARED FOR, OR FENDING FOR THEMSELVES ON THE STREETS. OUR COMPREHENSIVE SERVICE MODEL AIMS TO ENGAGE AND STABILIZE YOUTH WHILE THEY HEAL AND WORK ON A PATH TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02387309
IRS990/NetAssetsOrFundBalancesEOYAmt03150795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9638
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02242052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02994311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03020
IRS990/OccupancyGrp/ProgramServicesAmt035385
IRS990/OccupancyGrp/TotalAmt038405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07484
IRS990/OfficeExpensesGrp/ProgramServicesAmt067920
IRS990/OfficeExpensesGrp/TotalAmt075404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214920
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MAINTANANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2999
IRS990/OtherExpensesGrp/ProgramServicesAmt0161657
IRS990/OtherExpensesGrp/ProgramServicesAmt132977
IRS990/OtherExpensesGrp/ProgramServicesAmt216205
IRS990/OtherExpensesGrp/ProgramServicesAmt35116
IRS990/OtherExpensesGrp/TotalAmt0161657
IRS990/OtherExpensesGrp/TotalAmt133981
IRS990/OtherExpensesGrp/TotalAmt220144
IRS990/OtherExpensesGrp/TotalAmt36115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UBIT REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01920
IRS990/OtherRevenueTotalAmt03700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01648640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118216
IRS990/PayrollTaxesGrp/TotalAmt0132752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060740
IRS990/PrincipalOfficerNm0JORDON JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEMS
IRS990/ProgramServiceRevenueGrp/Desc1FUTURES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18407
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL HEALTH AND WELLNESS PROGRAM PROVIDES DAILY SUPPORT AND ON-GOING SERVICES TO IMPROVE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377585
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUTURES EDUCATION AND EMPLOYMENT PROGRAM WORKS TO CONNECT YOUTH TO EDUCATION AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. OUR LICENSED TEACHER WORKS WITH YOUTH TO EARN THEIR EDUCATIONAL CREDENTIALS. OUR EMPLOYMENT CASE MANAGER WORKS WITH YOUTH TO FIND AND KEEP EMPLOYMENT ON A PATH TO THRIVING. WE ALSO OFFER AN IN-HOUSE JOB TRAINING PROGRAM, CALLED THE LEGITIMATE HUSTLE PROGRAM. THIS PROGRAM OFFERS YOUTH A SAFE WAY TO EARN MONEY WHILE LEARNING JOB SKILLS AND CREATING THEIR OWN SOCIAL ENTERPRISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317543
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YOUTH DROP-IN CENTER IS THE STARTING PLACE FOR YOUTH ACCESSING LIFE HOUSE'S SERVICES. YOUTH ARE ABLE TO ACCESS MEALS (OVER 13,000 SERVED LAST YEAR), BASIC NEEDS SUPPLIES, LAUNDRY, AND SHOWERS. A WIDE RANGE OF INDEPENDENT LIVING SKILLS CLASSES, ACTIVITIES, SUPPORT GROUPS, FIELD TRIPS, ETC. ARE OFFERED DAILY. THE YOUTH CENTER IS ALSO THE HEADQUARTERS FOR THE STREET OUTREACH PROGRAM, LOCATING AND BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING CRISIS NEEDS AND REFERRAL TO COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259639
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02460156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0481747
IRS990/PYOtherRevenueAmt03295
IRS990/PYProgramServiceRevenueAmt0185035
IRS990/PYRevenuesLessExpensesAmt0303281
IRS990/PYSalariesCompEmpBnftPaidAmt01863562
IRS990/PYTotalExpensesAmt02345309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02648590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0763486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03184800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02460156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02243573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02082291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01573700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011544520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0721082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt011544520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03184800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02460156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02243573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02082291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01573700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011544520
IRS990ScheduleA/TotalSupportAmt011735079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09140

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$3.13$3.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.16$3.58$3.15$3.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.14$3.57$3.17$3.01$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.12$3.42$3.20$2.93$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$3.39$2.63$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.11$2.39$2.65$2.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$2.44$2.10$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.71$2.20$1.85$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.37$1.70$1.60$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.07$1.26$1.45$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.46$1.23$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.11$0.99$0.79$0.84$0.05
2012Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$0.80$0.89$0.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.12$1.12$0.80$0.89$0.09