Civic Intelligence

The Link

990 • Fiscal year 2014 • EIN 41-1920649

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

1210 Glenwood AvenueSuiteMinneapolis, MN 55405

(612) 871-0748

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,458

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$2,057,911

Flat from 2014

Net Assets

Flat

$1,207,492

Flat from 2014

Liabilities

Flat

$850,419

Flat from 2014

Revenue

Flat

$4,195,746

Flat from 2014

Expenses

Flat

$4,107,603

Flat from 2014

Net Income

Flat

$88,143

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,085,228Liabilities 2010: $892,380Net Assets 2010: $1,192,8482010Assets 2011: $2,201,754Liabilities 2011: $915,267Net Assets 2011: $1,286,4872011Assets 2012: $2,115,217Liabilities 2012: $822,476Net Assets 2012: $1,292,7412012Assets 2013: $1,918,331Liabilities 2013: $798,982Net Assets 2013: $1,119,3492013Assets 2014: $2,057,911Liabilities 2014: $850,419Net Assets 2014: $1,207,4922014Assets 2014: $2,057,911Liabilities 2014: $850,419Net Assets 2014: $1,207,4922014Assets 2015: $2,249,763Liabilities 2015: $1,019,418Net Assets 2015: $1,230,3452015Assets 2016: $2,424,085Liabilities 2016: $1,184,093Net Assets 2016: $1,239,9922016Assets 2017: $2,494,694Liabilities 2017: $1,221,621Net Assets 2017: $1,273,0732017Assets 2018: $3,151,801Liabilities 2018: $1,226,208Net Assets 2018: $1,925,5932018Assets 2019: $3,293,035Liabilities 2019: $841,337Net Assets 2019: $2,451,6982019Assets 2020: $4,125,123Liabilities 2020: $1,025,495Net Assets 2020: $3,099,6282020Assets 2021: $6,613,404Liabilities 2021: $1,122,867Net Assets 2021: $5,490,5372021Assets 2022: $6,208,434Liabilities 2022: $1,235,778Net Assets 2022: $4,972,6562022Assets 2023: $4,611,928Liabilities 2023: $1,330,023Net Assets 2023: $3,281,9052023Assets 2024: $4,973,322Liabilities 2024: $1,402,873Net Assets 2024: $3,570,4492024

Highlighted filing

2014

Assets$2,057,911
Liabilities$850,419
Net Assets$1,207,492

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,958,7802010Expenses 2011: $2,509,4562011Revenue 2012: $3,191,129Expenses 2012: $3,184,875Net Income 2012: $6,2542012Revenue 2013: $3,278,955Expenses 2013: $3,452,347Net Income 2013: -$173,3922013Revenue 2014: $4,195,746Expenses 2014: $4,107,603Net Income 2014: $88,1432014Revenue 2014: $4,195,746Expenses 2014: $4,107,603Net Income 2014: $88,1432014Revenue 2015: $5,763,590Expenses 2015: $5,740,737Net Income 2015: $22,8532015Revenue 2016: $6,447,841Expenses 2016: $6,438,194Net Income 2016: $9,6472016Revenue 2017: $7,414,372Expenses 2017: $7,381,291Net Income 2017: $33,0812017Revenue 2018: $8,287,256Expenses 2018: $7,634,736Net Income 2018: $652,5202018Revenue 2019: $8,923,639Expenses 2019: $8,397,534Net Income 2019: $526,1052019Revenue 2020: $11,480,717Expenses 2020: $10,832,787Net Income 2020: $647,9302020Revenue 2021: $13,474,275Expenses 2021: $11,083,366Net Income 2021: $2,390,9092021Revenue 2022: $11,824,456Expenses 2022: $12,235,746Net Income 2022: -$411,2902022Revenue 2023: $13,464,222Expenses 2023: $15,217,874Net Income 2023: -$1,753,6522023Revenue 2024: $16,610,586Expenses 2024: $16,322,042Net Income 2024: $288,5442024

Highlighted filing

2014

Revenue$4,195,746
Expenses$4,107,603
Net Income$88,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,214,115
Mission and Program Overview

Mission

The link's mission is to build a supportive community network that links youth and thier families to their inner strength through life skills, education, advocacy, supportive housing, and a dynamic network of social services to transform lives.

The link's mission is to build a supportive community network that links youth and their families to their inner strength through life skills, etc. - see schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,337$1,138,244▲ $20,907
Pledges and Grants Receivable$327,206$652,664▲ $325,458
Savings and Temporary Cash Investments$390,566$203,931▼ $186,635
Prepaid Expenses and Deferred Charges$62,068$46,489▼ $15,579
Accounts Receivable$16,287$12,093▼ $4,194
Intangible Assets$3,942$3,040▼ $902
Cash and Non-Interest-Bearing Accounts$425$950▲ $525
Investments Program Related$500$500→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,918,331$2,057,911▲ $139,580
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,976$400,434▲ $6,458
Accounts Payable and Accrued Expenses$285,006$384,950▲ $99,944
Unsecured Notes Loans Payable$120,000$60,000▼ $60,000
Deferred Revenue$0$5,035▲ $5,035
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$798,982$850,419▲ $51,437
Net Assets / Fund Balance
Unrestricted Net Assets$897,929$955,497▲ $57,568
Temporarily Rstr Net Assets$221,420$251,995▲ $30,575
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,119,349$1,207,492▲ $88,143
Total Liabilities and Net Assets / Fund Balance$1,918,331$2,057,911▲ $139,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,404$181,721$980,125
Land$279,873-$279,873
Equipment$51,824$112,485$164,309
Leasehold Improvements$8,143-$8,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth Holger-ambroseExecutive DirectorFT$107,458$107,458

Board Members and Trustees

NameTitle
Crystal HatcherChair Person
Angela ThompsonBoard Member
Brett NelsonBoard Member
Emmett CarolanBoard Member
Jamar HardyBoard Member
Kendra J Garrett PhdBoard Member
Krista HatcherBoard Member
Medaria ArradondoBoard Member
Sharman Davis BarrettBoard Member
Tony HelmerBoard Member
William FlynnBoard Member
Willie BridgesBoard Member
Amanda J NuszSecretary
Jason MarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,890
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$52,475
All Other Contributions
$579,746
Change in Net Assets
$88,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table194$41,275Fair Market Value (FMV)
Other Non Cash Contri Table1$4,071Fair Market Value (FMV)
Other Non Cash Contri Table2$2,565Fair Market Value (FMV)
Total Noncash Contributions197$47,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,195,746
Revenue Not Reported on Form 990
$21,299
Total Revenue per Audited Statements
$4,217,045
Total Revenue per Form 990
$4,195,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,528,255
Other Expenses$1,575,055
Total Fundraising Expense$122,014
Professional Fundraising Fees$4,293
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,819$143,805$75,511$2,011,135
Other Employee Benefits$217,219$28,745$10,608$256,572
Fees for Services Management$146,887$20,994$9,110$176,991
Payroll Taxes$140,202$11,229$5,952$157,383
Current Officers, Directors, Trustees, and Key Employees$93,624$9,541$4,293$107,458
Office Expenses$72,935$5,067$10,546$88,548
Travel$72,678$529$665$73,872
Occupancy$46,359$2,985$1,150$50,494
Depreciation Depletion$40,572$2,919$1,124$44,615
Insurance$19,606$1,951$715$22,272
Interest$18,765$2,517$929$22,211
Other Expenses$14,392$618$275$15,285
All Other Expenses$10,588$-631$95$10,052
Total Functional Expenses$3,706,061$279,528$122,014$4,107,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,128,902
Expenses per Audited Statements$4,107,603
Total Expenses per Form 990$4,107,603
Expenses Not Reported on Form 990$21,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,844
Fundraising Direct Expenses$18,369
Professional Fundraising Fees$4,293

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$54,523$54,523$2,243$52,280
Bowling Event$5,856$5,856$708$5,148
Total Events$70,844$70,844$18,369$52,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11A

Process the organization used to review the 990: the finance committee of the board reviews the 990 first, pending their approval the 990 is sent to the full board of directors for review. The 990 is then discussed at the next scheduled full board meeting where a vote is taken to approve the 990 for submission.

Form 990, Part VI, Line 12C

Conflict of interest policy/enforcement: the board of directors individually signs a conflict of interest policy acknowledgement annually after questions/discussion at the first board meeting of each new year. The employee handbook explains the policy and employees' acknowledge receipt of the handbook at the beginning of their employment and annually thereafter.

Form 990, Part VI, Line 15 A&B

Process for determining compensation - officers & key employees: for the organization's executive director, an annual review is performed by the board's personnel committee, who also determines compensation. An evaluation form is preparered by both the reviewee and reviewer and then compared and discussed at the time of the review. The executve director and other key employees both sign the review. For the organization's officers or key employees, an annual review is performed by the employee's supervisiors. An evaluation form is prepared by both the reviewee and reviewers and then compared and discussed at the time of the review. The employee and supervisor both sign the supervisor's copy of the review. The link uses a uniform process for raises each year that includes a mix of cola and merit based increases. The executive director signs off on all employee raises.

Form 990, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements: the documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Link
EIN
41-1920649
In Care Of
% LOIS CLARK
Phone
6128710748
Address
1210 GLENWOOD AVENUE, Suite, MINNEAPOLIS, MN 55405

Signing Officer

Name
Beth Holger-ambrose
Title
Executive Director
Phone
6123325500
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Holger-ambrose
Formed
1998
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
122
Volunteers
87

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organization's mission: to build a supportive community network that links youth and their families to their inner strength through life skills, education, advocacy, supportive housing and a dynamic network of social services to transform lives.

Form 990, Part III, Line 4A

Supportive Housing provides housing and individualized case management, employment support, independent living coaching to support homeless youth and young families complete the transition to successful and self-reliant adulthood. The Link's site based supportive housing programs (Lindquist Apartments in Hennepin County and Lincoln Place in Dakota County) as well as the Hennepin County funded "Housing First" scattered site program, The Young Families Program and the Transitional Living Program (TLP) funded through the United States Department of Housing and Urban Development (HUD), provide safe, stable, and supportive housing for homeless youth and young families. The programs provide a total of 143 units of supportive housing for young people who have run away from unsafe homes, been kicked out of their home, aged out of the foster care system, or who experience barriers to mainstream housing. A disproportionate number of our housing residents also have diagnosed mental health issues that make independent living challenging. Through our services, youth and young families find a safe, stable, and independent home from which they can succeed academically, plan for economic self-sufficiency, and learn the many practical skills required to live independently. One-on-one case management with a caring adult is its foundation. The case manager helps residents connect to their strengths and set goals for education, employment, and health. Independent living classes and a resident-led council also help participants prepare for a self-sufficient life.

Form 990, Part III, Line 4B

Juvenile Justice Programs: The Juvenile Supervision Center (JSC), located in Minneapolis City Hall, is collaboration amongst Hennepin County, the City of Minneapolis, Minneapolis Public Schools and The Link. The JSC provides a safe haven and immediate response for youth after they are picked up by the police for truancy, curfew violations, and "low level" juvenile offenses that are often early warning signs of youth disengagement and risk. Rather than bringing a youth to detention or just ignoring the violation, police can use this 24-hour drop-off point both to ensure that the youth are returned to their family, school or guardian; and connected with community resources as needed. The goal is to halt the youth's progression into the juvenile justice system and increase safe connections to family, school and community. At the JSC, Link staff interview each youth to assess needs, talk with parents when they arrive, ensure the youth is returned to the most appropriate safe environment, and provide referrals to any needed community resources. Youth who present higher levels of need receive more intensive follow-up as they are connected with ongoing case management within The Link. The Evening Reporting Center (ERC) located in Brooklyn Park serves youth on probation for mid-high level criminal activity. The ERC offers programming designed to build youth's assets through structured, positive, year-round activities after school hours and Saturdays, when the most youth crimes occur. This program is a detention alternative for youth involved in the juvenile justice system. Youth participating in the ERC programming take part in groups and activities to focus on anger management and conflict resolution, employment and job skills, court order compliance, and other supportive topics with the goal of preventing future criminal behavior.

Form 990, Part III, Line 4C

School Matters is an intervention program for youth (ages 10-17) that provides intensive one-on-one case management to youth referred from the Hennepin County Attorney's Office for truancy. Youth are referred because they have 7 or more unexcused absences. Case managers build trusting relationships with youth and their families, through visiting the youth in their home, school and community sites, and serving as advocates, coaches and guides. Close communication with parents, schools, probation officers, and the Juvenile Court helps to support the youth's behavior, school attendance, and achievement plans. Youth also participate in both group resilience trainings and one-on-one coaching sessions to help them develop crucial social-emotional skills such as respect for self and others, making good choices in tough situations, and expressing themselves positively. The youth are provided core resiliency-building experiences with a wide array of after-school and summer groups, including (but not limited to) work experience, tutoring, service learning, and gender-responsive support groups. Case managers also refer the youth their family to needed resources elsewhere in the community as needed (housing, health insurance, food, clothing, mental, physical and chemical health care, alternative schools, and more).

Form 990, Part III, Line 4D

Safe Harbor has three programs-the West Metro Regional Navigator which is a centralized point of contact and service for sex trafficked youth in Hennepin, Scott and Carver counties; the Passageways Emergency Shelter and Housing Program which is a six bed emergency shelter and five unit housing program for sex trafficked youth with a variety of on-site supportive services and the Safe Harbor Supportive Services which include mental health therapy, family reunification and aftercare services.

Form 990, Part III, Line 2

The Link, in partnership with the new state Safe Harbor Law, opened three programs for sexually exploited youth in 2014. In September of 2014 we opened our West Metro Regional Navigator Program, our Passageways Emergency Shelter and Housing Program and our Mental Health Program all specifically designed to support sexually exploited youth and in coordination with the state's Safe Harbor Law and No Wrong Door Response.

Financial Statement Notes

Donated Services

The link received donated legal services of $21,299.

Uncertain Tax Positions

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax postions that reqiure adjustment to the financial statements to comply with the provisions of this guidance realted to uncertain positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018369
IRS990/FundraisingGrossIncomeAmt070844
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt03563144
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04214115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01951
IRS990/InsuranceGrp/ProgramServicesAmt019606
IRS990/InsuranceGrp/TotalAmt022272
IRS990/IntangibleAssetsGrp/BOYAmt03942
IRS990/IntangibleAssetsGrp/EOYAmt03040
IRS990/InterestGrp/FundraisingAmt0929
IRS990/InterestGrp/ManagementAndGeneralAmt02517
IRS990/InterestGrp/ProgramServicesAmt018765
IRS990/InterestGrp/TotalAmt022211
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt060
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IRS990/LandBldgEquipAccumDeprecAmt0294206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01117337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138244
IRS990/LandBldgEquipCostOrOtherBssAmt01432450
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LINK'S MISSION IS TO BUILD A SUPPORTIVE COMMUNITY NETWORK THAT LINKS YOUTH AND THIER FAMILIES TO THEIR INNER STRENGTH THROUGH LIFE SKILLS, EDUCATION, ADVOCACY, SUPPORTIVE HOUSING, AND A DYNAMIC NETWORK OF SOCIAL SERVICES TO TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400434
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IRS990/NetAssetsOrFundBalancesEOYAmt01207492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt047911
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IRS990/OccupancyGrp/FundraisingAmt01150
IRS990/OccupancyGrp/ManagementAndGeneralAmt02985
IRS990/OccupancyGrp/ProgramServicesAmt046359
IRS990/OccupancyGrp/TotalAmt050494
IRS990/OfficeExpensesGrp/FundraisingAmt010546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OfficeExpensesGrp/ProgramServicesAmt072935
IRS990/OfficeExpensesGrp/TotalAmt088548
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256572
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUP RESIDENTIAL HOUSING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/FundraisingAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618
IRS990/OtherExpensesGrp/ProgramServicesAmt0574677
IRS990/OtherExpensesGrp/ProgramServicesAmt1373113
IRS990/OtherExpensesGrp/ProgramServicesAmt272625
IRS990/OtherExpensesGrp/ProgramServicesAmt314392
IRS990/OtherExpensesGrp/TotalAmt0621420
IRS990/OtherExpensesGrp/TotalAmt1373113
IRS990/OtherExpensesGrp/TotalAmt276182
IRS990/OtherExpensesGrp/TotalAmt315285
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01791819
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0140202
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652664
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046489
IRS990/PrincipalOfficerNm0BETH HOLGER-AMBROSE
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL MATTERS - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385307
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt044009
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IRS990/PYSalariesCompEmpBnftPaidAmt02015656
IRS990/PYTotalExpensesAmt03456561
IRS990/PYTotalProfFndrsngExpnsAmt04214
IRS990/PYTotalRevenueAmt03278955
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088143
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.40$3.57$16.6$16.3$0.29
2023Summary only. Only limited summary data is available for this year.$4.61$1.33$3.28$13.5$15.2$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.24$4.97$11.8$12.2$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.12$5.49$13.5$11.1$2.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.03$3.10$11.5$10.8$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.84$2.45$8.92$8.40$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.23$1.93$8.29$7.63$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.22$1.27$7.41$7.38$0.03
2016Summary only. Only limited summary data is available for this year.$2.42$1.18$1.24$6.45$6.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.02$1.23$5.76$5.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.85$1.21$4.20$4.11$0.09
2014Summary only. Only limited summary data is available for this year.$2.06$0.85$1.21$4.20$4.11$0.09
2013Summary only. Only limited summary data is available for this year.$1.92$0.80$1.12$3.28$3.45$0.17
2012Summary only. Only limited summary data is available for this year.$2.12$0.82$1.29$3.19$3.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.92$1.29$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.89$1.19$1.96