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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$17,262
Down $525 (-3.0%) from 2016
Net Assets
Up$9,504
Up $708 (+8.0%) from 2016
Liabilities
Down$7,758
Down $1,233 (-14%) from 2016
Revenue
Down$196,571
Down $31,169 (-14%) from 2016
Expenses
Down$195,863
Down $39,456 (-17%) from 2016
Net Income
Up$708
Up $8,287 (+109%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,282 | $9,487 | ▼ $3,795 |
| Cash and Non-Interest-Bearing Accounts | $4,505 | $7,775 | ▲ $3,270 |
| Loans From Officers Directors | $4,362 | $4,362 | → $0 |
| Total Assets | $17,787 | $17,262 | ▼ $525 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,629 | $3,396 | ▼ $1,233 |
| Total Liabilities | $8,991 | $7,758 | ▼ $1,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,796 | $9,504 | ▲ $708 |
| Total Net Assets Fund Balance | $8,796 | $9,504 | ▲ $708 |
| Total Liabilities and Net Assets / Fund Balance | $17,787 | $17,262 | ▼ $525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,487 | $20,885 | $30,372 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Jones | Board member, Chief operating officer | FT | $40,320 | $40,320 |
| Jennifer Baumli | Board president; receptionist | PT | $11,975 | $11,975 |
| Stacie Clevenger | Board member/bookkeeper | FT | $5,574 | $5,574 |
| Tim Oswald | Board member | - | $1,180 | $1,180 |
| Name | Title |
|---|---|
| Gary Baumli | Board vice president |
| Christopher Baldwin | Board member |
| Glenn R Scott | Board member |
| Kristy Giermann | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,260 |
| Other Expenses | $57,603 |
| Total Fundraising Expense | $5,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,069 | $13,490 | $4,560 | $71,119 |
| Current Officers, Directors, Trustees, and Key Employees | $36,288 | $21,581 | $0 | $57,869 |
| Occupancy | $27,928 | $3,169 | $0 | $31,097 |
| Office Expenses | $2,093 | $7,041 | $140 | $9,274 |
| Payroll Taxes | $6,331 | $2,602 | $339 | $9,272 |
| Depreciation Depletion | $3,795 | $0 | $0 | $3,795 |
| Other Expenses | $3,715 | $40 | $0 | $3,755 |
| Fees for Services Accounting | $0 | $1,378 | $7 | $1,385 |
| Insurance | $205 | $911 | $0 | $1,116 |
| Information Technology | $0 | $820 | $0 | $820 |
| Travel | $670 | $0 | $0 | $670 |
| Fees for Services Other | $250 | $0 | $0 | $250 |
| Advertising | $52 | $0 | $0 | $52 |
| Total Functional Expenses | $139,785 | $51,032 | $5,046 | $195,863 |
| Line Item | Amount |
|---|---|
| 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”
“Payroll taxes payable”
“Loan - Furniture & equipment”
“Loan - operating capital”
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 | 4629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3396 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52 |
| IRS990/AllOtherContributionsAmt | 0 | 7000 |
| 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 | 4505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57869 |
| 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 | 7000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 57603 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138260 |
| IRS990/CYTotalExpensesAmt | 0 | 195863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196571 |
| 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 | 3795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3795 |
| 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 | 139785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1385 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| 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/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/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 | TIM OSWALD |
| 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 | 1180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11975 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 820 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9487 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31097 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9274 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3755 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71119 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9272 |
| 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 | 189571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 61711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173608 |
| IRS990/PYTotalExpensesAmt | 0 | 235319 |
| IRS990/PYTotalRevenueAmt | 0 | 227740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 708 |
| 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 | 189571 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 43000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 660668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 363698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 68391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 136510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 369136 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 61391 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 115510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116492 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32743 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 326136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 732834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 732834 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9487 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll taxes payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Loan - Furniture & equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Loan - operating capital |
| 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 | 17787 |
| IRS990/TotalAssetsEOYAmt | 0 | 17262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5046 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189571 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59049 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196571 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17262 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/TravelGrp/TotalAmt | 0 | 670 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8796 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9504 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.