Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 45-3954205 • 501(c)3 • Wasilla, AK
Profile
Youth experiencing homelessness, and youth at risk of becoming homeless, are empowered to be contributing, self-supporting members of their community. We provide safe shelter and wrap-around services for youth with a hand-up not a hand-out philosophy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$4,987,911
Up $990,386 (+25%) from 2023
Liabilities
Up$806,579
Up $602,544 (+295%) from 2023
Net Assets
Up$4,181,332
Up $387,842 (+10%) from 2023
Revenue
Down$3,880,012
Down $619,405 (-14%) from 2023
Expenses
Up$3,492,170
Up $1,158,877 (+50%) from 2023
Net Income
Down$387,842
Down $1,778,282 (-82%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
All youth experiencing homelessness, and youth at risk of becoming homeless, are empowered to be contributing, self-supporting members of their community. We provide safe shelter and wrap around services for youth with a hand up not a hand out philosophy.
Youth experiencing homelessness, and youth at risk of becoming homeless, are empowered to be contributing, self-supporting members of their community. We provide safe shelter and wrap-around services for youth with a hand-up not a hand-out philosophy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,990,952 | $4,074,266 | ▲ $1,083,314 |
| Accounts Receivable | $86,861 | $593,907 | ▲ $507,046 |
| Savings and Temporary Cash Investments | $854,293 | $256,831 | ▼ $597,462 |
| Cash and Non-Interest-Bearing Accounts | $53,486 | $42,868 | ▼ $10,618 |
| Prepaid Expenses and Deferred Charges | - | $5,711 | - |
| Total Assets | $3,997,525 | $4,987,911 | ▲ $990,386 |
| Other Assets Total | $11,933 | $14,328 | ▲ $2,395 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,073 | $581,420 | ▲ $430,347 |
| Deferred Revenue | $52,962 | $225,159 | ▲ $172,197 |
| Total Liabilities | $204,035 | $806,579 | ▲ $602,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,673,644 | $3,956,173 | ▲ $282,529 |
| Net Assets With Donor Restrictions | $119,846 | $225,159 | ▲ $105,313 |
| Total Net Assets Fund Balance | $3,793,490 | $4,181,332 | ▲ $387,842 |
| Total Liabilities and Net Assets / Fund Balance | $3,997,525 | $4,987,911 | ▲ $990,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,914,735 | $635 | $2,915,370 |
| Land | $1,132,510 | - | $1,132,510 |
| Equipment | $27,021 | $64,108 | $91,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Overstreet | CEO | FT | $218,654 | $218,654 |
| Rebecca Ling | Director | FT | $171,510 | $171,510 |
| Roger Hamacher | COO | FT | $149,423 | $149,423 |
| Isaac Smolden | Secretary | FT | $73,500 | $73,500 |
| Kurt Hoenack | Director | FT | $57,994 | $57,994 |
| Deborah Bitney | CFO | PT | $50,925 | $50,925 |
| Name | Title |
|---|---|
| Vicki Otte | Chair |
| Michael Carson | Vice Chair |
| Cathy Cottle | Director |
| David Balmer | Director |
| Stephanie Berta | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Watterson Construction | Construction | 6500 INTERSTATE CIRCLE, Anchorage, AK 99518 | $917,223 |
| 64north Architecture Ltd | Architecture/de | 719 N FAIRFAX AVENUE STE C, Los Angeles, CA 90046 | $764,995 |
| Rent In The Valley | Consulting | PO BOX 877624, Wasilla, AK 99687 | $171,510 |
| R Squared Contracting INC | Property Manage | 357 E PARKS HWY, Wasilla, AK 99654 | $140,807 |
| - | Construction | 2860 E ODSATHER CIRCLE, Wasilla, AK 99654 | $101,696 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,935,544 |
| Other Expenses | $1,160,326 |
| Grants and Similar Amounts Paid | $396,300 |
| Total Fundraising Expense | $4,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $628,558 | $442,334 | - | $1,070,892 |
| Current Officers, Directors, Trustees, and Key Employees | $441,253 | $280,754 | - | $722,007 |
| Grants to Domestic Orgs | $396,300 | - | - | $396,300 |
| Occupancy | $172,250 | $48,930 | - | $221,180 |
| Payroll Taxes | $71,921 | $57,528 | - | $129,449 |
| Office Expenses | $88,508 | $11,047 | $3,015 | $102,570 |
| Information Technology | $49,301 | $26,336 | $310 | $75,947 |
| Fees for Services Other | $59,620 | $125 | - | $59,745 |
| Depreciation Depletion | $41,238 | - | - | $41,238 |
| Other Expenses | $3,308 | $20,853 | $661 | $24,822 |
| Travel | $14,096 | $8,822 | $499 | $23,417 |
| Insurance | $703 | $17,848 | - | $18,551 |
| Fees for Services Accounting | - | $14,100 | - | $14,100 |
| Other Employee Benefits | $4,151 | $9,045 | - | $13,196 |
| Advertising | $11,571 | $134 | $215 | $11,920 |
| Fees for Services Legal | - | $8,738 | - | $8,738 |
| Conferences and Meetings | $5,205 | $771 | - | $5,976 |
| All Other Expenses | $1,699 | - | - | $1,699 |
| Total Functional Expenses | $2,205,823 | $1,281,647 | $4,700 | $3,492,170 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,530,323 |
| Expenses per Audited Statements | $3,492,170 |
| Total Expenses per Form 990 | $3,492,170 |
| Expenses Not Reported on Form 990 | $38,153 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| My House Holding and Dev Corp | Wasilla, AK | 501c2 | Building | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $625,150 |
| Gaming Direct Expenses | $586,023 |
| Fundraising Direct Expenses | $38,152 |
| Fundraising Gross Income | $31,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraiser | $65,671 | $29,398 | $3,966 | $25,432 |
| Rotary Fundrais | $85,581 | $1,716 | $377 | $1,339 |
| Total Events | $151,252 | $31,114 | $38,152 | $-7,038 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rebecca Ling | Board Director | Contractual Services | No | $171,510 |
“The cfo reviews, edits, and forwards the draft 990 to the board treasurer for review. Then they present the draft 990 to the board for their approval.”
“The board reviews conflicts of interest as they arise.”
“The board reviews and approves compensation for the ceo and utilizes salary data from similar organizations as necessary.”
“Documents are available upon request.”
“Youth experiencing homelessness, and youth at risk of becoming homeless, are empowered to be contributing, self-supporting members of their community. We provide safe shelter and wrap-around services for youth with a hand-up not a hand-out philosophy.”
“Below are some of my house's achievements as of fye 12/31/2024: enrolled 146 new clients and served a total of 312 unique individuals with case management, and wrap-around services including food, clothing, showers and laundry. This is all done with a staff of one full-time and one part- time case manager, one full-time navigator and two support staff that includes a housing case manager who coordinates vouchers and helps with moves to transitional housing. We have served a total of 1,224 youth since inception. We ended the year with 32 beds of transitional client housing. Specialized house designations provide a safe place for clients who identify as lgbtq+, parents with children, survivors of domestic violence and those who report having been trafficked. My house is preparing to open the first of its kind in alaska 3.1 residential facility for youth aged 18-25 who experience co-occurring disorders. This program will open its doors january 2025 and will have a 9 -bed capacity. This is the direct result of 63% of our enrollments this year having co-occurring disorders. We provided 1,511 meals through our monday- friday supper club, available to youth within the 14-25 age range. Myhouse's legacy for-profit businesses; gathering grounds caf and steamdriven boutique provided job training to 34clients. 21 clients graduated the program with 80% maintaining employment for three months or longer after completion. 10 clients received their ged or high school diploma. 40% of clients coming in the door have no high school completion or ged. In 2024 25% of our new enrollments reported suicidal thoughts, attempts, ideation. My house has responded to this growing concern by providing clinical services on site to address this issue. Unfortunately, one client died from suicide. Narcan kits, which prevent opiate overdoses and death, are distributed by my house and two of our staff members are certified to provide training in their use. Our staff distributed 215 kits in 2024. The alliance to stop human trafficking in alaska (ashta) which is based at myhouse conducted 32awareness & training presentations across alaska, and the ashta coordinator is active as vice chair of the governor's council on human and sex trafficking. Continued to release content for the my house podcast network: - "my voice" where clients tell their stories. - "diagnonsense" which focuses on mental health & suicide prevention. - "the my house podcast", where our ceo hosts community members, partners, and donors to discuss our work with homelessness, recovery & solutions. Began a limited podcast based on the "12 steps" entitled "exit 12" where staff and clients discuss their experience in recovery with the 12-step program. We also created multiple videos, that featured work done at my house for our youtube channel. This included new job-training videos for participants in our program, as well as multiple videos for grant progress and coverage of my house events. Many of these videos were shorts that promoted recovery or the my house job-training programs. We also had our first intern graduate from our communications internship, where they learned av editing and production, along with social media management. All of this is possible because my house provides services to, and advocates for, youth experiencing homelessness and youth at-risk of becoming homeless, so they can become self-sufficient and contributing members of their community.”
“Fr direct costs 38,153 fr direct costs -38,153”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and is exempt from state income taxes under the alaska nonprofit corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”
“FR DIRECT COSTS 38,153”
“FR DIRECT COSTS 38,153”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | YOUTH EXPERIENCING HOMELESSNESS, AND YOUTH AT RISK OF BECOMING HOMELESS, ARE EMPOWERED TO BE CONTRIBUTING, SELF-SUPPORTING MEMBERS OF THEIR COMMUNITY. WE PROVIDE SAFE SHELTER AND WRAP-AROUND SERVICES FOR YOUTH WITH A HAND-UP NOT A HAND-OUT PHILOSOPHY. |
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| IRS990/Desc | 0 | BELOW ARE SOME OF MY HOUSE'S ACHIEVEMENTS AS OF FYE 12/31/2024: ENROLLED 146 NEW CLIENTS AND SERVED A TOTAL OF 312 UNIQUE INDIVIDUALS WITH CASE MANAGEMENT, AND WRAP-AROUND SERVICES INCLUDING FOOD, CLOTHING, SHOWERS AND LAUNDRY. THIS IS ALL DONE WITH A STAFF OF ONE FULL-TIME AND ONE PART- TIME CASE MANAGER, ONE FULL-TIME NAVIGATOR AND TWO SUPPORT STAFF THAT INCLUDES A HOUSING CASE MANAGER WHO COORDINATES VOUCHERS AND HELPS WITH MOVES TO TRANSITIONAL HOUSING. WE HAVE SERVED A TOTAL OF 1,224 YOUTH SINCE INCEPTION. WE ENDED THE YEAR WITH 32 BEDS OF TRANSITIONAL CLIENT HOUSING. SPECIALIZED HOUSE DESIGNATIONS PROVIDE A SAFE PLACE FOR CLIENTS WHO IDENTIFY AS LGBTQ+, PARENTS WITH CHILDREN, SURVIVORS OF DOMESTIC VIOLENCE AND THOSE WHO REPORT HAVING BEEN TRAFFICKED. MY HOUSE IS PREPARING TO OPEN THE FIRST OF ITS KIND IN ALASKA 3.1 RESIDENTIAL FACILITY FOR YOUTH AGED 18-25 WHO EXPERIENCE CO-OCCURRING DISORDERS. THIS PROGRAM WILL OPEN ITS DOORS JANUARY 2025 AND WILL HAVE A 9 -BED CAPACITY. THIS IS THE DIRECT RESULT OF 63% OF OUR ENROLLMENTS THIS YEAR HAVING CO-OCCURRING DISORDERS. WE PROVIDED 1,511 MEALS THROUGH OUR MONDAY- FRIDAY SUPPER CLUB, AVAILABLE TO YOUTH WITHIN THE 14-25 AGE RANGE. MYHOUSE'S LEGACY FOR-PROFIT BUSINESSES; GATHERING GROUNDS CAF AND STEAMDRIVEN BOUTIQUE PROVIDED JOB TRAINING TO 34CLIENTS. 21 CLIENTS GRADUATED THE PROGRAM WITH 80% MAINTAINING EMPLOYMENT FOR THREE MONTHS OR LONGER AFTER COMPLETION. 10 CLIENTS RECEIVED THEIR GED OR HIGH SCHOOL DIPLOMA. 40% OF CLIENTS COMING IN THE DOOR HAVE NO HIGH SCHOOL COMPLETION OR GED. IN 2024 25% OF OUR NEW ENROLLMENTS REPORTED SUICIDAL THOUGHTS, ATTEMPTS, IDEATION. MY HOUSE HAS RESPONDED TO THIS GROWING CONCERN BY PROVIDING CLINICAL SERVICES ON SITE TO ADDRESS THIS ISSUE. UNFORTUNATELY, ONE CLIENT DIED FROM SUICIDE. NARCAN KITS, WHICH PREVENT OPIATE OVERDOSES AND DEATH, ARE DISTRIBUTED BY MY HOUSE AND TWO OF OUR STAFF MEMBERS ARE CERTIFIED TO PROVIDE TRAINING IN THEIR USE. OUR STAFF DISTRIBUTED 215 KITS IN 2024. THE ALLIANCE TO STOP HUMAN TRAFFICKING IN ALASKA (ASHTA) WHICH IS BASED AT MYHOUSE CONDUCTED 32AWARENESS & TRAINING PRESENTATIONS ACROSS ALASKA, AND THE ASHTA COORDINATOR IS ACTIVE AS VICE CHAIR OF THE GOVERNOR'S COUNCIL ON HUMAN AND SEX TRAFFICKING. CONTINUED TO RELEASE CONTENT FOR THE MY HOUSE PODCAST NETWORK: - "MY VOICE" WHERE CLIENTS TELL THEIR STORIES. - "DIAGNONSENSE" WHICH FOCUSES ON MENTAL HEALTH & SUICIDE PREVENTION. - "THE MY HOUSE PODCAST", WHERE OUR CEO HOSTS COMMUNITY MEMBERS, PARTNERS, AND DONORS TO DISCUSS OUR WORK WITH HOMELESSNESS, RECOVERY & SOLUTIONS. BEGAN A LIMITED PODCAST BASED ON THE "12 STEPS" ENTITLED "EXIT 12" WHERE STAFF AND CLIENTS DISCUSS THEIR EXPERIENCE IN RECOVERY WITH THE 12-STEP PROGRAM. WE ALSO CREATED MULTIPLE VIDEOS, THAT FEATURED WORK DONE AT MY HOUSE FOR OUR YOUTUBE CHANNEL. THIS INCLUDED NEW JOB-TRAINING VIDEOS FOR PARTICIPANTS IN OUR PROGRAM, AS WELL AS MULTIPLE VIDEOS FOR GRANT PROGRESS AND COVERAGE OF MY HOUSE EVENTS. MANY OF THESE VIDEOS WERE SHORTS THAT PROMOTED RECOVERY OR THE MY HOUSE JOB-TRAINING PROGRAMS. WE ALSO HAD OUR FIRST INTERN GRADUATE FROM OUR COMMUNICATIONS INTERNSHIP, WHERE THEY LEARNED AV EDITING AND PRODUCTION, ALONG WITH SOCIAL MEDIA MANAGEMENT. ALL OF THIS IS POSSIBLE BECAUSE MY HOUSE PROVIDES SERVICES TO, AND ADVOCATES FOR, YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT-RISK OF BECOMING HOMELESS, SO THEY CAN BECOME SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.78 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA LING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER HAMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISAAC SMOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT HOENACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH BITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE BERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI OTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY COTTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 171510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 120138 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31114 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 586023 |
| IRS990/GamingGrossIncomeAmt | 0 | 625150 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3138612 |
| IRS990/GrantAmt | 0 | 396300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 396300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 396300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4504187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 310 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26336 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2990952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4074266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4139009 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH EXPERIENCING HOMELESSNESS, AND YOUTH AT RISK OF BECOMING HOMELESS, ARE EMPOWERED TO BE CONTRIBUTING, SELF-SUPPORTING MEMBERS OF THEIR COMMUNITY. WE PROVIDE SAFE SHELTER AND WRAP-AROUND SERVICES FOR YOUTH WITH A HAND-UP NOT A HAND-OUT PHILOSOPHY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3793490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4181332 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7038 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 39127 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 39127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3673644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3956173 |
| IRS990/NoncashContributionsAmt | 0 | 24000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13196 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAIN/LOSS ON DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT, R&M |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 442334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070892 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5711 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE OVERSTREET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOB TRAINING - CAFE/BOUTIQUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4354584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4773 |
| IRS990/PYOtherExpensesAmt | 0 | 786559 |
| IRS990/PYOtherRevenueAmt | 0 | 35929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2166124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1546734 |
| IRS990/PYTotalExpensesAmt | 0 | 2333293 |
| IRS990/PYTotalRevenueAmt | 0 | 4499417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114784 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 854293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256831 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 551,815 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3731266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4354584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3404208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2165002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15062125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22065 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 218915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168353 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 551815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15062125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3731266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4354584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3404208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2165002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15062125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15710220 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 39127 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35088 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 74215 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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