Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$17,787
Down $7,341 (-29%) from 2015
Net Assets
Down$8,796
Down $7,579 (-46%) from 2015
Liabilities
Up$8,991
Up $238 (+2.7%) from 2015
Revenue
Up$227,740
Up $36,482 (+19%) from 2015
Expenses
Up$235,319
Up $38,186 (+19%) from 2015
Net Income
Down-$7,579
Down $1,704 (-29%) from 2015
To render services which: (a) provide relief to the distressed and underpriviledged; (b) combat juvenile delinquency; and (c) help strengthen communities and familes through mental health
To render services which: (a) provide relief to the distressed and underpriviledged; (b) combat juvenile delinquency; and (c) help strengthen communities and familes through mental health counseling and alcohol and substance abuse treatment and prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,595 | $13,282 | ▼ $5,313 |
| Cash and Non-Interest-Bearing Accounts | $6,533 | $4,505 | ▼ $2,028 |
| Loans From Officers Directors | $4,362 | $4,362 | → $0 |
| Total Assets | $25,128 | $17,787 | ▼ $7,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,391 | $4,629 | ▲ $238 |
| Total Liabilities | $8,753 | $8,991 | ▲ $238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,375 | $8,796 | ▼ $7,579 |
| Total Net Assets Fund Balance | $16,375 | $8,796 | ▼ $7,579 |
| Total Liabilities and Net Assets / Fund Balance | $25,128 | $17,787 | ▼ $7,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,282 | $17,090 | $30,372 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Jones | Board member, Chief operating officer | FT | $35,200 | $35,200 |
| Stacie Clevenger | Board member/bookkeeper | FT | $31,200 | $31,200 |
| Jennifer Baumli | Board president; receptionist | PT | $12,060 | $12,060 |
| Name | Title |
|---|---|
| Gary Baumli | Board vice president |
| Christopher Baldwin | Board member |
| Glenn R Scott | Board member |
| Kristy Giermann | Board member |
| Nancy Shipley | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,608 |
| Other Expenses | $61,711 |
| Total Fundraising Expense | $10,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,295 | $0 | $7,200 | $80,495 |
| Current Officers, Directors, Trustees, and Key Employees | $31,680 | $46,780 | $0 | $78,460 |
| Occupancy | $27,986 | $3,109 | $150 | $31,245 |
| Payroll Taxes | $9,677 | $4,312 | $664 | $14,653 |
| Office Expenses | $2,528 | $2,952 | $516 | $5,996 |
| Depreciation Depletion | $5,313 | $0 | $0 | $5,313 |
| Fees for Services Other | $3,316 | $0 | $0 | $3,316 |
| Other Expenses | $977 | $1,309 | $241 | $2,527 |
| Advertising | $176 | $375 | $1,262 | $1,813 |
| Travel | $1,508 | $0 | $152 | $1,660 |
| Insurance | $1,281 | $0 | $50 | $1,331 |
| Information Technology | $825 | $0 | $0 | $825 |
| Interest | $0 | $620 | $0 | $620 |
| Fees for Services Accounting | $0 | $600 | $0 | $600 |
| Total Functional Expenses | $165,027 | $60,057 | $10,235 | $235,319 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,640 |
| Fundraising Gross Income | $4,640 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,362 | $4,362 | → $0 |
“Michelle Jones - family relationship; Jennifer Baumli - family relationship; Gary Baumli - family relationship.”
“The process for review is as follows: the board chairperson and director collaborate with the tax preparer to complete Form 990. This step may involve receiving information from employees and board members. The tax preparer provides a completed Form 990 to the board chairperson for their review. Once approval is granted, each board member will receive a copy of the Form 990, including required schedules, as ultimately filed with the IRS for their review at the next regularly scheduled board meeting.”
“Annual certification by each board member as to whether or not a conflict of interest exits.”
“Compensation of manager is limited by budget constraints. Director is paid an hourly wage.”
“The Organization makes its governing documents and financial statements available, at the Organization's office, to general public upon request.”
“Office expenses”
“Information technology”
“Conferences, conventions and meeting”
“Interest”
“Insurance”
“Program supplies”
“Business licenses”
“Advertising”
“Staff travel”
“Fund raising”
“Furniture & equipment, net of depreciation 18595.”
“Payroll taxes payable 4391.”
“Loan - Furniture & equipment 4362.”
“Loan - operating capital 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To render services which: (a) provide relief to the distressed and underpriviledged; (b) combat juvenile delinquency; and (c) help strengthen communities and familes through mental health counseling and alcohol and substance abuse treatment and prevention. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1262 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1813 |
| IRS990/AllOtherContributionsAmt | 0 | 38397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6605623000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 N MARKET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173608 |
| IRS990/CYTotalExpensesAmt | 0 | 235319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5313 |
| IRS990/Desc | 0 | MENTAL HEALTH, DRUG AND SUBSTANCE ABUSE COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3316 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NANCY SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY GIERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN R SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACIE CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BAUMLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BAUMLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member/bookkeeper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member, Chief operating officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board president; receptionist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board vice president |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 825 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1331 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30372 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4362 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4362 |
| 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 render services which: (a) provide relief to the distressed |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2527 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 664 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION CLASSES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 83817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113316 |
| IRS990/PYTotalExpensesAmt | 0 | 197133 |
| IRS990/PYTotalRevenueAmt | 0 | 191258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 189343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 178296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 471097 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 136510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 126492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 300745 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 115510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 116492 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32743 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 264745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 227740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 536263 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13282 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4362 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Equipment purchase |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30372 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GARY JENNY BAUMLI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Directors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4362 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Michelle Jones - family relationship; Jennifer Baumli - family relationship; Gary Baumli - family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The process for review is as follows: the board chairperson and director collaborate with the tax preparer to complete Form 990. This step may involve receiving information from employees and board members. The tax preparer provides a completed Form 990 to the board chairperson for their review. Once approval is granted, each board member will receive a copy of the Form 990, including required schedules, as ultimately filed with the IRS for their review at the next regularly scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual certification by each board member as to whether or not a conflict of interest exits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of manager is limited by budget constraints. Director is paid an hourly wage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents and financial statements available, at the Organization's office, to general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Information technology |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conferences, conventions and meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Business licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Staff travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fund raising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture & equipment, net of depreciation 18595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll taxes payable 4391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Loan - Furniture & equipment 4362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Loan - operating capital 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25128 |
| IRS990/TotalAssetsEOYAmt | 0 | 17787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38397 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10235 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8796 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227740 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17787 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.