Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$126,918
Down $19,650 (-13%) from 2012
Net Assets
Down$105,605
Down $20,621 (-16%) from 2012
Liabilities
Up$21,313
Up $971 (+4.8%) from 2012
Revenue And Expenses
Revenue
$287,614
No earlier filing loaded for comparison.
Expenses
Up$306,928
Up $454 (+0.1%) from 2012
Net Income
-$19,314
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $290,134
Mission and Program Overview
Mission
Providing individualized day and after-school services to youth of all abilities ages 3 to 21.
Filing and Contact Details
Filer
- EIN
- 46-0440761
Raw XML AppendixShowing 400 of 606 raw XML fields
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18125 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18823 |
| IRS990/AccountsReceivable/BOY | 0 | 6015 |
| IRS990/AccountsReceivable/EOY | 0 | 15251 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CARING FOR CHILDREN & SPECIALIZING IN CHILDREN WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1721 W 51ST ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57105 |
| IRS990/Advertising/ProgramServices | 0 | 9808 |
| IRS990/Advertising/Total | 0 | 9808 |
| IRS990/AllOtherContributions | 0 | 33572 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 452 |
| IRS990/AllOtherExpenses/Total | 0 | 452 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5895 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9764 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47191 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27662 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84617 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 298 |
| IRS990/ConferencesMeetings/Total | 0 | 298 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126509 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114101 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2217 |
| IRS990/DeferredRevenue/EOY | 0 | 2490 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26337 |
| IRS990/DepreciationDepletion/Total | 0 | 26337 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HERE4YOUTH PROVIDES OUT-OF-SCHOOL-TIME CARE (WITH A FULL-TIME SUMMER PROGRAM) AND RESPITE CARE FOR CHILDREN OF ALL ABILITIES, WHILE SPECIALIZING IN CARING FOR CHILDREN WITH DISABILITIES. IN THE PAST YEAR WE HAVE CARED FOR APPROXIMATELY 90 CHILDREN AT OUR LOCATION. WE PROVIDED SCHOLARSHIP FUNDS TO ONE FAMILY AT THE END OF THE SCHOOL YEAR AND INTO THE BEGINNING OF THE SUMMER PROGRAM, AND CONSIDER AND REVIEW ALL APPLICATIONS FOR SCHOLARSHIP ON A REGULAR BASIS. THESE SCHOLARSHIP DOLLARS ASSISTED THIS FAMILY WITH THEIR CHILDCARE EXPENSES AT HERE4YOUTH AND MADE IT POSSIBLE FOR THEM TO ATTEND. HERE4YOUTH PROVIDES CARE FOR FAMILIES MONDAY - FRIDAY FROM 6:45AM-6:00PM. WE ALSO PROVIDE RESPITE CARE FROM 5:00-9:00 PM TWO SATURDAYS PER MONTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 212379 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 87042 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13573 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53 |
| IRS990/FeesForServicesOther/Total | 0 | 13626 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIMBERLY ELBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRANDI KOWALCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA AVERY-STERUD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY BRUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMIE DOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN KAARUP-DRAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER JIBBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE MADSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NATALIE MUSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIEL ROSKUP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUE ROUST |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JODI VANDENBOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL VANWYK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHEILA WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROGER BOWIE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LORA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MELISSA FRERICKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7098 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 3536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 39917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 25012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR (UNTIL FALL OF 2012) |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR (UNTIL APRIL 2013) |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2520 |
| IRS990/FundraisingEvents | 0 | 5895 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 761 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 761 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 840 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 761 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 761 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2811 |
| IRS990/GrossReceipts | 0 | 290134 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8726 |
| IRS990/Insurance/Total | 0 | 8726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 81 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153192 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 197130 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70274 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43938 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING INDIVIDUALIZED DAY AND AFTER-SCHOOL SERVICES TO YOUTH OF ALL ABILITIES AGES 3 TO 21. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLY ELBERS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 126226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 105605 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 291 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46059 |
| IRS990/Occupancy/Total | 0 | 46059 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3505 |
| IRS990/OfficeExpenses/Total | 0 | 10563 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6174 |
| IRS990/OtherExpensePriorYear | 0 | 131195 |
| IRS990/OtherExpensesCurrentYear | 0 | 134857 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING MATERIALS |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 3909 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2500 |
| IRS990/OtherExpenses/Total | 0 | 3909 |
| IRS990/OtherExpenses/Total | 1 | 2506 |
| IRS990/OtherExpenses/Total | 2 | 2500 |
| IRS990/OtherExpenses/Total | 3 | 207 |
| IRS990/OtherRevenueCurrentYear | 0 | 291 |
| IRS990/OtherRevenuePriorYear | 0 | 152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69649 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69649 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 641 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3090 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7132 |
| IRS990/PayrollTaxes/Total | 0 | 10863 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7 |
| IRS990/PensionPlanContributions/Total | 0 | 7 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5865 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4564 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6955 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 160751 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1307 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19314 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 160751 |
| IRS990/RevenuesLessExpensesCY | 0 | -19314 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38604 |
| IRS990/SalariesEtcCurrentYear | 0 | 171310 |
| IRS990/SalariesEtcPriorYear | 0 | 174439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60774 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 8510 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 5364 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 4945 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 23211 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 4056 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 46086 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 126509 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 114101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 122063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 151579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 124095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 638347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 163562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 157307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 194013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 220757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 188700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 924339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1648729 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 8510 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5364 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 4945 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 23211 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 4056 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 46086 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 290071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 284181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 358582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 426343 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $126,918
- Liabilities
- $21,313
- Net assets
- $105,605
- Revenue
- $287,614
- Expenses
- $306,928
- Net income
- -$19,314