Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$956,839
Up $49,546 (+5.5%) from 2018
Net Assets
Up$924,672
Up $45,024 (+5.1%) from 2018
Liabilities
Up$32,167
Up $4,522 (+16%) from 2018
Revenue
Down$693,706
Down $65,469 (-8.6%) from 2018
Expenses
Up$648,682
Up $69,946 (+12%) from 2018
Net Income
Down$45,024
Down $135,415 (-75%) from 2018
To create a safe and affirming space for youth to find rest, build connections and pursue their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $634,930 | $596,823 | ▼ $38,107 |
| Cash and Non-Interest-Bearing Accounts | $220,097 | $312,725 | ▲ $92,628 |
| Pledges and Grants Receivable | $28,954 | $40,000 | ▲ $11,046 |
| Accounts Receivable | $10,238 | - | - |
| Prepaid Expenses and Deferred Charges | $13,074 | $7,291 | ▼ $5,783 |
| Total Assets | $907,293 | $956,839 | ▲ $49,546 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,645 | $29,167 | ▲ $1,522 |
| Deferred Revenue | - | $3,000 | - |
| Total Liabilities | $27,645 | $32,167 | ▲ $4,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $804,648 | $809,672 | ▲ $5,024 |
| Temporarily Rstr Net Assets | $75,000 | $115,000 | ▲ $40,000 |
| Total Net Assets Fund Balance | $879,648 | $924,672 | ▲ $45,024 |
| Total Liabilities and Net Assets / Fund Balance | $907,293 | $956,839 | ▲ $49,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,459 | $141,313 | $675,772 |
| Equipment | $9,864 | $45,911 | $55,775 |
| Land | $52,500 | - | $52,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shandra Steininger | Executive Director | FT | $57,285 | $11,841 | $69,126 |
| Name | Title |
|---|---|
| Carl Erickson | Chair |
| Jocelyn Hodack | Board Member |
| Omar Flores | Board Member |
| Ryan Schmidt | Board Member |
| Missy Jackson | Secretary |
| Jacques Moss | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $80,358 | Fair Market Value (FMV) |
| Total Noncash Contributions | $80,358 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,444 |
| Other Expenses | $229,238 |
| Total Fundraising Expense | $95,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,817 | $10,043 | $47,763 | $286,623 |
| Current Officers, Directors, Trustees, and Key Employees | $10,311 | $40,583 | $21,812 | $72,706 |
| Depreciation Depletion | $34,295 | $3,811 | $0 | $38,106 |
| Payroll Taxes | $19,282 | $3,708 | $5,534 | $28,524 |
| Other Employee Benefits | $19,208 | $1,744 | $5,285 | $26,237 |
| Fees for Services Accounting | $12,107 | $9,036 | $0 | $21,143 |
| Occupancy | $12,861 | $6,004 | $0 | $18,865 |
| Information Technology | $8,695 | $1,058 | $2,650 | $12,403 |
| Office Expenses | $1,903 | $3,123 | $2,437 | $7,463 |
| Advertising | $1,619 | $4,485 | $1,127 | $7,231 |
| Insurance | $3,164 | $3,019 | $0 | $6,183 |
| Other Expenses | $473 | $750 | $4,609 | $5,832 |
| Pension Plan Contributions | $2,982 | $858 | $1,514 | $5,354 |
| All Other Expenses | $836 | $986 | $2,282 | $4,104 |
| Travel | $312 | $822 | $474 | $1,608 |
| Fees for Services Legal | $0 | $20 | $0 | $20 |
| Total Functional Expenses | $458,233 | $94,841 | $95,608 | $648,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $667,147 |
| Expenses per Audited Statements | $648,682 |
| Total Expenses per Form 990 | $648,682 |
| Expenses Not Reported on Form 990 | $18,465 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,465 |
| Fundraising Gross Income | $18,465 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Connect the Dots | $16,375 | $16,375 | $7,750 | $8,625 |
| Total Events | $16,375 | $16,375 | $7,750 | $8,625 |
“The form 990 is reviewed by the executive director and a copy is provided to each board member prior to filing.”
“The board of directors are required to sign the conflict of interest statement annually. This requires them disclose any possible conflicts and to abstain from discussion and voting matters that might pose a conflict of interest.”
“The board of directors and various staff members facilitated a study by reviewing salaries across the state for similar sized organizations, by position and budget.”
“Bank and merchant fees 3439. 484. 673. 2282.”
“Memberships/sponsorship 574. 268. 306. 0.”
“OTHER 91. 84. 7. 0.”
“Fundraising event expenses are reported as a reduction in revenue on the 990 but reported in expenses in the audited financial statements.”
“Fundraising event expenses are reported as a reduction in revenue on the 990 but reported in expenses in the audited financial statements.”
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 | 27645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SAFE AND AFFIRMING SPACE FOR YOUTH TO FIND REST, BUILD CONNECTIONS AND PURSUE THEIR DREAMS. A DROP-IN CENTER PROVIDES TRAUMA INFORMED, SKILL BASED SPACE FOR RUNAWAY OR HOMELESS YOUTH TO MEET THEIR BASIC NEEDS AND PROVIDE RESOURCES FOR SUCCESS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1127 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7231 |
| IRS990/AllOtherContributionsAmt | 0 | 643784 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANDRA STEININGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164063945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 STATE ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72706 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49271 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 229238 |
| IRS990/CYOtherRevenueAmt | 0 | 643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419444 |
| IRS990/CYTotalExpensesAmt | 0 | 648682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38106 |
| IRS990/Desc | 0 | HQ IS A COLLABORATIVE EFFORT IN GRAND RAPIDS, MI WHERE THE COMMUNITY RECOGNIZES THE UNACCEPTABLE GAPS IN CONNECTION FOR RUNAWAY AND HOMELESS YOUTH. HQ SEEKS TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING A SAFE PLACE WHERE YOUTH CAN EXPERIENCE BELONGING AND REST AS THEY CONNECT TO HOUSING, COUNSELING, EMPLOYMENT, AND EDUCATION. IN THE PAST YEAR, 40% OF YOUTH WHO IDENTIFIED AS BEING UNEMPLOYED AND NEEDING SUPPORT BECAME EMPLOYED WHILE WORKING WITH HQ STAFF. HQ SERVED 433 YOUTH DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 458233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21143 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| 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/OfficerInd | 3 | 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 | 11841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISSY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUES MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OMAR FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOCELYN HODACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANDRA STEININGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57285 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49271 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18465 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 712171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12403 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 596823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 784047 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | TO CREATE A SAFE AND AFFIRMING SPACE FOR YOUTH TO FIND REST, BUILD CONNECTIONS AND PURSUE THEIR DREAMS. A DROP-IN CENTER PROVIDES TRAUMA INFORMED, SKILL BASED SPACE FOR RUNAWAY OR HOMELESS YOUTH TO MEET THEIR BASIC NEEDS AND PROVIDE RESOURCES FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 879648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 924672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 80358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26237 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRECIATION AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 643 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28524 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1514 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5354 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28954 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7291 |
| IRS990/PrincipalOfficerNm | 0 | SHANDRA STEININGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 732558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3549 |
| IRS990/PYOtherExpensesAmt | 0 | 206481 |
| IRS990/PYOtherRevenueAmt | 0 | 13996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372255 |
| IRS990/PYTotalExpensesAmt | 0 | 578736 |
| IRS990/PYTotalRevenueAmt | 0 | 759175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45024 |
| 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 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 693055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3717888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18180 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3590941 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126947 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 693055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3717888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3736171 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 534459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 675772 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55775 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18465 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 648682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18465 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18465 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18465 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 693706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES ARE REPORTED AS A REDUCTION IN REVENUE ON THE 990 BUT REPORTED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES ARE REPORTED AS A REDUCTION IN REVENUE ON THE 990 BUT REPORTED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 596823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 648682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 693706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 712171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 667147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Connect the Dots |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 80358 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS REQUIRES THEM DISCLOSE ANY POSSIBLE CONFLICTS AND TO ABSTAIN FROM DISCUSSION AND VOTING MATTERS THAT MIGHT POSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND VARIOUS STAFF MEMBERS FACILITATED A STUDY BY REVIEWING SALARIES ACROSS THE STATE FOR SIMILAR SIZED ORGANIZATIONS, BY POSITION AND BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK AND MERCHANT FEES 3439. 484. 673. 2282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIPS/SPONSORSHIP 574. 268. 306. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER 91. 84. 7. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 115000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 907293 |
| IRS990/TotalAssetsEOYAmt | 0 | 956839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 907293 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.