Civic Intelligence

Francis Lauer Youth Services Inc

EIN 42-1378778 • 501(c)3 • Mason City, IA

Profile

To serve the needs of young people in crisis. The agency operates facilities providing short-term shelter for children and teenagers facing emergencies in their lives, and provides counseling services to children, teenagers, and their families.

50 N Eisenhower AvenueMason City, IA 50401

www.francislauer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,590,471

Up $15,223 (+0.6%) from 2014

Liabilities

Down

$488,286

Down $114,637 (-19%) from 2014

Net Assets

Up

$2,102,185

Up $129,860 (+6.6%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$1,549,880

Up $159,288 (+11%) from 2014

Expenses

Up

$1,571,146

Up $50,578 (+3.3%) from 2014

Net Income

Up

-$21,266

Up $108,710 (+84%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,936,165Liabilities 2011: $551,075Net Assets 2011: $2,385,0902011Assets 2012: $2,760,791Liabilities 2012: $487,244Net Assets 2012: $2,273,5472012Assets 2013: $2,571,216Liabilities 2013: $468,916Net Assets 2013: $2,102,3002013Assets 2014: $2,575,248Liabilities 2014: $602,923Net Assets 2014: $1,972,3252014Assets 2015: $2,590,471Liabilities 2015: $488,286Net Assets 2015: $2,102,1852015

Highlighted filing

2015

Assets$2,590,471
Liabilities$488,286
Net Assets$2,102,185
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,600,8002011Expenses 2012: $1,588,8722012Revenue 2013: $1,345,148Expenses 2013: $1,516,395Net Income 2013: -$171,2472013Revenue 2014: $1,390,592Expenses 2014: $1,520,568Net Income 2014: -$129,9762014Revenue 2015: $1,549,880Expenses 2015: $1,571,146Net Income 2015: -$21,2662015

Highlighted filing

2015

Revenue$1,549,880
Expenses$1,571,146
Net Income-$21,266
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,471
Liabilities
$488,286
Net assets
$2,102,185
Revenue
$1,549,880
Expenses
$1,571,146
Net income
-$21,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.49$2.10$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.60$1.97$1.39$1.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.47$2.10$1.35$1.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.49$2.27$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.55$2.39$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 2, 2016
Return Version
2014v5.0
Gross Receipts
$1,596,731
Mission and Program Overview

Mission

To serve the needs of young people in crisis. The agency operates facilities providing short-term shelter for children and teenagers facing emergencies in their lives, and provides counseling services to children, teenagers, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,140,371$2,135,476▼ $4,895
Accounts Receivable$170,528$262,862▲ $92,334
Savings and Temporary Cash Investments$209,746$101,312▼ $108,434
Cash and Non-Interest-Bearing Accounts$44,653$79,446▲ $34,793
Prepaid Expenses and Deferred Charges$9,950$11,375▲ $1,425
Total Assets$2,575,248$2,590,471▲ $15,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,839$312,118▼ $17,721
Accounts Payable and Accrued Expenses$107,940$96,840▼ $11,100
Deferred Revenue$165,144$79,328▼ $85,816
Total Liabilities$602,923$488,286▼ $114,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,972,325$2,102,185▲ $129,860
Total Net Assets Fund Balance$1,972,325$2,102,185▲ $129,860
Total Liabilities and Net Assets / Fund Balance$2,575,248$2,590,471▲ $15,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,918$1,585,131$3,615,049
Equipment$105,558$439,120$544,678
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Raymond BeebePresident
Ann Jones-
Chris White-rozendaal-
Debi Latham-
Kathy Ingram-
Krista Rostad-
Laura Olander-
Mike Sogard-
Sharon Steckman-
Lori BroghammerSecretary
Diane HoltTreasurer
Kent BeattyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,529
Program Service Revenue
$1,261,748
Investment Income
$131
Other Revenue
$126,472
All Other Contributions
$121,460
Change in Net Assets
$-21,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,633
Revenue Not Reported on Financial Statements
$1,247
Revenue Not Reported on Form 990
$15,195
Other Revenue Adjustments
$1,247
Total Revenue per Audited Statements
$1,563,828
Total Revenue per Form 990
$1,549,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,468
Other Expenses$526,678
Total Fundraising Expense$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,777$122,343-$782,120
Depreciation Depletion$109,956$30,261-$140,217
Current Officers, Directors, Trustees, and Key Employees-$110,623-$110,623
Occupancy$79,227$21,280-$100,507
Other Employee Benefits$64,225$15,506-$79,731
Payroll Taxes$53,455$18,539-$71,994
All Other Expenses$20,500$22,901-$43,401
Insurance-$28,710-$28,710
Travel$22,005$4,161-$26,166
Other Expenses$15,486$3,987-$19,473
Interest$10,493$2,161-$12,654
Fees for Services Accounting-$9,050-$9,050
Office Expenses-$1,562$1,052$2,614
Advertising-$2,242$195$2,437
Fees for Services Other$1,602--$1,602
Fees for Services Legal-$486-$486
Total Functional Expenses$1,153,340$416,559$1,247$1,571,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,094
Total Expenses per Form 990$1,571,146
Expenses per Audited Statements$1,569,899
Expenses Not Reported on Form 990$15,195
Expenses Not Reported on Financial Statements$1,247
Other Expense Adjustments$1,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,923
Fundraising Direct Expenses$31,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$110,350$110,350$16,961$93,389
Little Wishes$40,069---
Total Events$180,992$140,923$31,656$109,267
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 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, Page 6, Part VI, Line 11B

“The form 990 will be made available to all board members prior to filing. All questions will be resolved and the board will take action to approve or reject the submission of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy and has read and understands the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board meets in closed session and reviews state suitability reports to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Francis Lauer Youth Services Inc
EIN
42-1378778
Phone
6414237362
Address
50 N EISENHOWER AVENUE, MASON CITY, IA 50401

Signing Officer

Name
Jean Mcaleer
Title
Executive Director
Phone
6414237362
Signed
2016-01-02

Organization Details

Principal Officer
Jean Mcaleer
Voting Board Members
12
Independent Board Members
12
Employees
54

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve the needs of young people in crisis. The agency operates facilities providing short-term shelter for children and teenagers facing emergencies in their lives, and provides counseling services to children, teenagers, and their families.”

Form 990, Part XI, Line 9

“Expenses allocable to rental income 15,195 fundraising expenses -1,247 expenses allocable to rental income -15,195 fundraising expenses 1,247”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses allocable to rental income 15,195”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses 1,247”

Schedule D, Page 4, Part XII, Line 2D

“Expenses allocable to rental income 15,195”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses 1,247”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021280
IRS990/OccupancyGrp/ProgramServicesAmt079227
IRS990/OccupancyGrp/TotalAmt0100507
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OfficeExpensesGrp/TotalAmt02614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079731
IRS990/OtherExpensesGrp/Desc0PAL-STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13987
IRS990/OtherExpensesGrp/ProgramServicesAmt072095
IRS990/OtherExpensesGrp/ProgramServicesAmt134368
IRS990/OtherExpensesGrp/ProgramServicesAmt210151
IRS990/OtherExpensesGrp/ProgramServicesAmt315486
IRS990/OtherExpensesGrp/TotalAmt072095
IRS990/OtherExpensesGrp/TotalAmt134368
IRS990/OtherExpensesGrp/TotalAmt232898
IRS990/OtherExpensesGrp/TotalAmt319473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018539
IRS990/PayrollTaxesGrp/ProgramServicesAmt053455
IRS990/PayrollTaxesGrp/TotalAmt071994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011375
IRS990/PrincipalOfficerNm0JEAN MCALEER
IRS990/PriorPeriodAdjustmentsAmt0151126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01261748
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY OPERATES DAY TREATMENT PROGRAMS FOR ADOLESCENT MALES AND FEMALES BETWEEN THE AGES OF 12-18 WHO HAVE BEEN ORDERED OR REFERRED EITHER THROUGH JUVENILE COURT SERVICES OR DHS. THE GIRLS' PROGRAM CONSISTS OF AN ACADEMIC PROGRAM AND SKILL-BUILDING SESSIONS BASED ON PROBLEMS IN BEHAVIORS. THE BOYS' PROGRAM ENCOURAGES EACH CLIENT TO BE ACCOUNTABLE FOR HIS OWN BEHAVIORS. SERVICES INCLUDE ON SITE EDUCATION, GROUP, INDIVIDUAL, AND ADDITIONAL THERAPY, COMMUNITY SERVICE GROUPS ON FAMILY ISSUES, AND SUBSTANCE ABUSE,AFTERCARE, AND TRANSPORTATION TO FROM THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346896
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY PROVIDES OUTPATIENT AND COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0403401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0502230
IRS990/PYOtherRevenueAmt076876
IRS990/PYProgramServiceRevenueAmt01249489
IRS990/PYRevenuesLessExpensesAmt0-129976
IRS990/PYSalariesCompEmpBnftPaidAmt01018338
IRS990/PYTotalExpensesAmt01520568
IRS990/PYTotalRevenueAmt01390592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017205
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 374,985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06253462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40350
IRS990ScheduleA/PublicSupportPY170Pct00.50110
IRS990ScheduleA/PublicSupportTotal170Amt0441712
IRS990ScheduleA/SubstantialContributorsTotAmt0154782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596494
IRS990ScheduleA/TotalSupportAmt01094679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02029918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01585131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03615049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544678
IRS990ScheduleD/ExpensesNotReportedAmt015195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01247
IRS990ScheduleD/ExpensesSubtotalAmt01569899
IRS990ScheduleD/OtherExpensesIncludedAmt015195
IRS990ScheduleD/OtherExpensesNotIncludedAmt01247
IRS990ScheduleD/OtherRevenueAmt015195
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01247
IRS990ScheduleD/RevenueNotReportedAmt015195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01247
IRS990ScheduleD/RevenueSubtotalAmt01548633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALLOCABLE TO RENTAL INCOME 15,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ALLOCABLE TO RENTAL INCOME 15,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1,247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135476
IRS990ScheduleD/TotalExpensesPerForm990Amt01571146
IRS990ScheduleD/TotalRevenuePerForm990Amt01549880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LITTLE WISHES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE NEEDS OF YOUNG PEOPLE IN CRISIS. THE AGENCY OPERATES FACILITIES PROVIDING SHORT-TERM SHELTER FOR CHILDREN AND TEENAGERS FACING EMERGENCIES IN THEIR LIVES, AND PROVIDES COUNSELING SERVICES TO CHILDREN, TEENAGERS, AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. ALL QUESTIONS WILL BE RESOLVED AND THE BOARD WILL TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS IN CLOSED SESSION AND REVIEWS STATE SUITABILITY REPORTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES ALLOCABLE TO RENTAL INCOME 15,195 FUNDRAISING EXPENSES -1,247 EXPENSES ALLOCABLE TO RENTAL INCOME -15,195 FUNDRAISING EXPENSES 1,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

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