Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$12,101
Up $12,100 (+1210000%) from 2014
Net Assets
Down-$7,899
Down $7,899 from 2014
Liabilities
Up$20,000
Up $20,000 from 2014
Revenue
Up$711,815
Up $31,839 (+4.7%) from 2014
Expenses
Up$759,346
Up $80,604 (+12%) from 2014
Net Income
Down-$47,531
Down $48,765 (-3952%) from 2014
To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,223 | $12,003 | ▼ $27,220 |
| Savings and Temporary Cash Investments | $410 | $98 | ▼ $312 |
| Total Assets | $39,633 | $12,101 | ▼ $27,532 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $20,000 | - |
| Total Liabilities | $0 | $20,000 | ▲ $20,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,633 | $-7,899 | ▼ $47,532 |
| Total Net Assets Fund Balance | $39,633 | $-7,899 | ▼ $47,532 |
| Total Liabilities and Net Assets / Fund Balance | $39,633 | $12,101 | ▼ $27,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sir Michael Tiggs | Director of Operations | FT | $61,724 | $237 | $61,961 |
| Trevor Taylor | Executive Director | FT | $60,819 | $486 | $61,305 |
| Line Item | Amount |
|---|---|
| Other Expenses | $615,059 |
| Salaries, Compensation, and Employee Benefits | $144,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $530,550 | - | - | $530,550 |
| Current Officers, Directors, Trustees, and Key Employees | $123,267 | - | - | $123,267 |
| Office Expenses | $23,529 | - | - | $23,529 |
| Payroll Taxes | $21,020 | - | - | $21,020 |
| Occupancy | $14,981 | - | - | $14,981 |
| Travel | $12,910 | - | - | $12,910 |
| Fees for Services Accounting | $11,686 | - | - | $11,686 |
| Advertising | $10,810 | - | - | $10,810 |
| Information Technology | $4,840 | - | - | $4,840 |
| Insurance | $3,961 | - | - | $3,961 |
| Conferences and Meetings | $1,539 | - | - | $1,539 |
| Other Expenses | $253 | - | - | $253 |
| Total Functional Expenses | $759,346 | $0 | $0 | $759,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kena Lashley | Wife of executive | Loan to company | No | $20,000 |
“Board reviewed and approved the IRS Form 990 annual tax filing without unreadiness or any additional concerns.”
“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person. All interested parties have a Duty to Disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“The proposed salary is based on the median average for an Executive Director, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Executive Directors experience in education, knowledge of the routines of the organization, skills necessary to perform the job and his 15 years relevant experience.”
“The proposed salary is based on the median average for a Director of Operations, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Director of Operations experience in education, knowledge of the routines of the organization, skills necessary to perform the job, and his relevant experience.”
“Copies of the organizations public records documents shall be made available, upon written request via email to [email protected]. Requests are handled in a timely manner, and without charge to any individuals who request it.”
“The -$1.00 in other changes in net assets is to account for rounding.”
“Contract labor tutorial services - $511,517”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVOR TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818154768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 SOUTH LOOP WEST STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 615059 |
| IRS990/CYOtherRevenueAmt | 0 | 20444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 691343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144287 |
| IRS990/CYTotalExpensesAmt | 0 | 759346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Yancy Life Transition Center serviced over 1,500 students within 9 different schools. Schools scores increased an average of 10%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 759346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 530550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 530550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 237 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREVOR TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIR MICHAEL TIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 711815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3961 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -23620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business registration fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tattoo Removal |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20444 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20444 |
| IRS990/OtherRevenueTotalAmt | 0 | 20444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21020 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TREVOR TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tutorial program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71757 |
| IRS990/PYOtherExpensesAmt | 0 | 493470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 679976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113515 |
| IRS990/PYTotalExpensesAmt | 0 | 678742 |
| IRS990/PYTotalRevenueAmt | 0 | 679976 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 691343 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1879614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kena Lashley |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Wife of executive |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan to company |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviewed and approved the IRS Form 990 annual tax filing without unreadiness or any additional concerns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person. All interested parties have a Duty to Disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The proposed salary is based on the median average for an Executive Director, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Executive Directors experience in education, knowledge of the routines of the organization, skills necessary to perform the job and his 15 years relevant experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The proposed salary is based on the median average for a Director of Operations, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Director of Operations experience in education, knowledge of the routines of the organization, skills necessary to perform the job, and his relevant experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of the organizations public records documents shall be made available, upon written request via email to [email protected]. Requests are handled in a timely manner, and without charge to any individuals who request it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The -$1.00 in other changes in net assets is to account for rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract labor tutorial services - $511,517 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39633 |
| IRS990/TotalAssetsEOYAmt | 0 | 12101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 759346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759346 |
| IRS990/TotalGrossUBIAmt | 0 | 20444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7899 |
| IRS990/TotalOtherCompensationAmt | 0 | 723 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 759346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 691343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122543 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 711815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20444 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12101 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12910 |
| IRS990/TravelGrp/TotalAmt | 0 | 12910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 39633 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -7899 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.yltc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIR MICHAEL TIGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818154768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YANCY LIFE TRANSITION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YANC |
| ReturnHeader/Filer/EIN | 0 | 450471824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 SOUTH LOOP WEST STE 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461774838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Core Tax Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9119 Hwy 6 Ste 230-234 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missouri City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819620070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dianne Omokaro |
| ReturnHeader/ReturnTs | 0 | 2017-06-16T10:18:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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View Organization501(c)3
Revenue vs current organization
21% lowerAssets vs current organization
5790% higherBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
67% lowerAssets vs current organization
5770% higher