Civic Intelligence

Thrive Youth Center Inc

EIN 47-1528452 • 501(c)3 • San Antonio, TX

Profile

Our mission is to provide a safe and supportive center for homeless lgbtq youth so they may become productive, skilled, educated, and successful adults with the ability, opportunity, and possibility of achieving their dreams.

1 Haven For Hope WaySan Antonio, TX 78207

www.thriveyouthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$73,834

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$514,841

Up $151,830 (+42%) from 2023

Liabilities

Down

$18,138

Down $46,409 (-72%) from 2023

Net Assets

Up

$496,703

Up $198,239 (+66%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$2,007,010

Down $87,626 (-4.2%) from 2023

Expenses

Down

$1,808,771

Down $209,729 (-10%) from 2023

Net Income

Up

$198,239

Up $122,103 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2016: $62,735Liabilities 2016: $62,828Net Assets 2016: -$932016Assets 2017: $82,695Liabilities 2017: $68,093Net Assets 2017: $14,6022017Assets 2018: $121,579Liabilities 2018: $41,084Net Assets 2018: $80,4952018Assets 2019: $189,417Liabilities 2019: $42,874Net Assets 2019: $146,5432019Assets 2020: $162,221Liabilities 2020: $8,671Net Assets 2020: $153,5502020Assets 2021: $251,966Liabilities 2021: $20,742Net Assets 2021: $231,2242021Assets 2022: $259,649Liabilities 2022: $37,321Net Assets 2022: $222,3282022Assets 2023: $363,011Liabilities 2023: $64,547Net Assets 2023: $298,4642023Assets 2024: $514,841Liabilities 2024: $18,138Net Assets 2024: $496,7032024

Highlighted filing

2024

Assets$514,841
Liabilities$18,138
Net Assets$496,703
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $151,518Expenses 2016: $149,886Net Income 2016: $1,6322016Revenue 2017: $212,337Expenses 2017: $197,642Net Income 2017: $14,6952017Revenue 2018: $470,846Expenses 2018: $423,454Net Income 2018: $47,3922018Revenue 2019: $710,667Expenses 2019: $621,751Net Income 2019: $88,9162019Revenue 2020: $643,041Expenses 2020: $581,907Net Income 2020: $61,1342020Revenue 2021: $1,073,224Expenses 2021: $1,008,423Net Income 2021: $64,8012021Revenue 2022: $1,984,367Expenses 2022: $1,990,143Net Income 2022: -$5,7762022Revenue 2023: $2,094,636Expenses 2023: $2,018,500Net Income 2023: $76,1362023Revenue 2024: $2,007,010Expenses 2024: $1,808,771Net Income 2024: $198,2392024

Highlighted filing

2024

Revenue$2,007,010
Expenses$1,808,771
Net Income$198,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,841
Liabilities
$18,138
Net assets
$496,703
Revenue
$2,007,010
Expenses
$1,808,771
Net income
$198,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$2.01$1.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.09$2.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.98$1.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.07$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.71$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,020,214
Mission and Program Overview

Mission

Our mission is to provide a safe and supportive center for homeless lgbtq youth so they may become productive, skilled, educated, and successful adults with the ability, opportunity, and possibility of achieving their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$132,105$237,151▲ $105,046
Savings and Temporary Cash Investments$52,405$119,737▲ $67,332
Cash and Non-Interest-Bearing Accounts$113,226$114,713▲ $1,487
Land, Buildings, and Equipment, Net$57,833$40,486▼ $17,347
Prepaid Expenses and Deferred Charges$5,442$2,754▼ $2,688
Accounts Receivable$2,000$0▼ $2,000
Total Assets$363,011$514,841▲ $151,830
Liabilities
Deferred Revenue$47,325$0▼ $47,325
Accounts Payable and Accrued Expenses$17,222$18,138▲ $916
Total Liabilities$64,547$18,138▼ $46,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,781$340,771▲ $130,990
Net Assets With Donor Restrictions$88,683$155,932▲ $67,249
Total Net Assets Fund Balance$298,464$496,703▲ $198,239
Total Liabilities and Net Assets / Fund Balance$363,011$514,841▲ $151,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,486$46,248$86,734
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra WhitleyExecutive DirectorFT$73,834$73,834
Jennifer HixonExecutive Director (thru 4/2024)FT$32,693$32,693

Board Members and Trustees

NameTitle
Stefanie GainesPresident
Alex MotterVice President
Callie HochDirector
Carlos VasquezDirector
Chris NovosadDirector
David HueteDirector
Emily MarcotteDirector
Janet EkezieDirector
Michael LyssyDirector
Scott AckersonDirector
Susan MaccabeDirector
Justin HolleyExecutive Director (starting 7/2024)
Eric MorrisSecretary
Martin KeighleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,008
Program Service Revenue
$0
Investment Income
$691
Other Revenue
$-5,689
All Other Contributions
$588,530
Change in Net Assets
$198,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$54,274Thrift Store Value
Food Inventory3$4,840Fair Market Value (FMV)
Other Non Cash Contri Table9$2,898Fair Market Value (FMV)
Total Noncash Contributions12$62,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,930
Total Revenue per Audited Statements
$2,014,940
Total Revenue per Form 990
$2,007,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,038
Grants and Similar Amounts Paid$597,839
Other Expenses$212,209
Total Fundraising Expense$101,944
Professional Fundraising Fees$2,685

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,124$87,382$45,938$746,444
Grants to Domestic Individuals$597,839--$597,839
Current Officers, Directors, Trustees, and Key Employees$142,604$20,324$10,685$173,613
Payroll Taxes$63,801$7,386$3,412$74,599
Fees for Services Other-$25,328$169$25,497
Occupancy$22,461$2,023-$24,484
Other Expenses$13,249$7,197$150$20,596
Depreciation Depletion$15,265$2,082-$17,347
Insurance$11,311$984-$12,295
Advertising-$893$6,841$7,734
Office Expenses$322$1,234$4,176$5,732
Information Technology--$4,746$4,746
Travel$1,603$458$1,708$3,769
Fees for Services Professional Fundraising--$2,685$2,685
Other Employee Benefits-$1,382-$1,382
Conferences and Meetings-$692-$692
Total Functional Expenses$1,543,591$163,236$101,944$1,808,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,816,701
Expenses per Audited Statements$1,808,771
Total Expenses per Form 990$1,808,771
Expenses Not Reported on Form 990$7,930
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,204
Professional Fundraising Fees$2,685
Fundraising Gross Income$2,404

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$46,660$2,404$13,204$-10,800
Total Events$46,660$2,404$13,204$-10,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board receives and reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to disclose any financial and business association with vendors. Board members cannot vote on matters in which they may have a conflict.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the work and compensation of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Youth Center Inc
EIN
47-1528452
Phone
2102122935
Address
1 HAVEN FOR HOPE WAY, SAN ANTONIO, TX 78207

Signing Officer

Name
Justin Holley
Title
Executive Director
Phone
2102122935
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Holley
Formed
2015
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
75

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Thrive youth center inc 1 haven for hope way san antonio, tx 78207 employer identification number: 47-1528452 for the year ending august 31, 2024 thrive youth center inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

PART XII, LINE 2C:

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018138
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE CENTER FOR HOMELESS LGBTQ YOUTH SO THEY MAY BECOME PRODUCTIVE, SKILLED, EDUCATED, AND SUCCESSFUL ADULTS WITH THE ABILITY, OPPORTUNITY, AND POSSIBILITY OF ACHIEVING THEIR DREAMS.
IRS990/AdvertisingGrp/FundraisingAmt06841
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0893
IRS990/AdvertisingGrp/TotalAmt07734
IRS990/AllOtherContributionsAmt0588530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORA E MCCOLLUM
IRS990/BooksInCareOfDetail/PhoneNum02102122935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HAVEN FOR HOPE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113226
IRS990/CashNonInterestBearingGrp/EOYAmt0114713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010685
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173613
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0692
IRS990/ConferencesMeetingsGrp/TotalAmt0692
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044256
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02012008
IRS990/CYGrantsAndSimilarPaidAmt0597839
IRS990/CYInvestmentIncomeAmt0691
IRS990/CYOtherExpensesAmt0212209
IRS990/CYOtherRevenueAmt0-5689
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198239
IRS990/CYSalariesCompEmpBnftPaidAmt0996038
IRS990/CYTotalExpensesAmt01808771
IRS990/CYTotalFundraisingExpenseAmt0101944
IRS990/CYTotalProfFndrsngExpnsAmt02685
IRS990/CYTotalRevenueAmt02007010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt047325
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015265
IRS990/DepreciationDepletionGrp/TotalAmt017347
IRS990/Desc0THRIVE WAS ESTABLISHED AS A 501(C)(3) ORGANIZATION IN FEBRUARY 2015, AT A TIME WHEN NO LGBTQ+ SPECIFIC HOMELESS SHELTER EXISTED IN TEXAS. OUR MISSION IS TO PROVIDE A SAFE, SUPPORTIVE PLACE WHERE LGBTQ+ YOUTH CAN HEAL FROM THE TRAUMA OF HOMELESSNESS, BE AFFIRMED IN THEIR IDENTITY, AND BE WELCOMED INTO THE LGBTQ+ COMMUNITY. WE WORK TO SUPPORT OUR YOUNG ADULTS EXPERIENCING HOMELESSNESS AT ALL POINTS IN THEIR JOURNEY. FOR THIS REASON, WE WORK WITH UNSHELTERED YOUTH VIA OUR STREET OUTREACH TEAM TO OFFER RESOURCES, MAKE CONNECTIONS, AND INVITE YOUTH TO SHELTER. OUR EMERGENCY SHELTER SUPPORTS YOUTH AS THEY WORK TO FINDSTABILITY AND MOVE TOWARDS INDEPENDENCE. WE ALSO WORK WITH ELIGIBLE 18-24 YEAR OLDS IN OUR RAPID RE-HOUSING PROGRAM, SUPPORTING 45 YOUTH A YEAR IN THEIR OWN APARTMENTS. WHILE THE PRIMARY GOAL OF ALL OF OUR PROGRAMS IS TO PROVIDE SAFE AND SUPPORTIVE HOUSING, WE ALSO WORK TO SUPPORT OUR YOUTH HOLISTICALLY. ENROLLED YOUTH RECEIVE CASE MANAGEMENT, LIFE SKILLS, EDUCATION AND EMPLOYMENT SUPPORT, BENEFITS COUNSELING, TRANSITION-RELATED SUPPORT, AND NO-COST PSYCHIATRIC AND THERAPEUTIC SERVICES. OVER 81% OF OUR CLIENTS EXIT OUR SERVICES WITH SAFE AND SECURE HOUSING, AND APPROXIMATELY 70% OF OUR YOUNG ADULTS INCREASE THEIR EARNINGS WHILE ENROLLED IN OUR PROGRAM. WE HAVE SUPPORTED OVER 600 YOUNG PEOPLE IN THEIR JOURNEY OUT OF HOMELESSNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088683
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0155932
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01543591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025328
IRS990/FeesForServicesOtherGrp/TotalAmt025497
IRS990/FeesForServicesProfFundraising/FundraisingAmt02685
IRS990/FeesForServicesProfFundraising/TotalAmt02685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CALLIE HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MACCABE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LYSSY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET EKEZIE
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY MARCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HUETE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS NOVOSAD
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEFANIE GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX MOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN KEIGHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN HOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1432693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (THRU 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (STARTING 7/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044256
IRS990/FundraisingDirectExpensesAmt013204
IRS990/FundraisingGrossIncomeAmt02404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01379222
IRS990/GrantAmt0597839
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0597839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0597839
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02020214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04746
IRS990/InformationTechnologyGrp/TotalAmt04746
IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/ProgramServicesAmt011311
IRS990/InsuranceGrp/TotalAmt012295
IRS990/InvestmentIncomeGrp/ExclusionAmt0691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040486
IRS990/LandBldgEquipCostOrOtherBssAmt086734
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE CENTER FOR HOMELESS LGBTQ YOUTH SO THEY MAY BECOME PRODUCTIVE, SKILLED, EDUCATED, AND SUCCESSFUL ADULTS WITH THE ABILITY, OPPORTUNITY, AND POSSIBILITY OF ACHIEVING THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298464
IRS990/NetAssetsOrFundBalancesEOYAmt0496703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340771
IRS990/NoncashContributionsAmt062012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02023
IRS990/OccupancyGrp/ProgramServicesAmt022461
IRS990/OccupancyGrp/TotalAmt024484
IRS990/OfficeExpensesGrp/FundraisingAmt04176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322
IRS990/OfficeExpensesGrp/TotalAmt05732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01382
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt021434
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17197
IRS990/OtherExpensesGrp/ProgramServicesAmt062012
IRS990/OtherExpensesGrp/ProgramServicesAmt113249
IRS990/OtherExpensesGrp/TotalAmt089317
IRS990/OtherExpensesGrp/TotalAmt120596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05111
IRS990/OtherRevenueTotalAmt05111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746444
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07386
IRS990/PayrollTaxesGrp/ProgramServicesAmt063801
IRS990/PayrollTaxesGrp/TotalAmt074599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02754
IRS990/PrincipalOfficerNm0JUSTIN HOLLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02087140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0627071
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0182967
IRS990/PYOtherRevenueAmt07157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076136
IRS990/PYSalariesCompEmpBnftPaidAmt01208462
IRS990/PYTotalExpensesAmt02018500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02012008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02087140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07793463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt07793463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02012008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02087140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07793463
IRS990ScheduleA/TotalSupportAmt07815693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07930
IRS990ScheduleD/DonatedServicesUseFcltsAmt07930
IRS990ScheduleD/EquipmentGrp/BookValueAmt040486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086734
IRS990ScheduleD/ExpensesNotReportedAmt07930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01808771
IRS990ScheduleD/RevenueNotReportedAmt07930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02007010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040486
IRS990ScheduleD/TotalExpensesPerForm990Amt01808771
IRS990ScheduleD/TotalRevenuePerForm990Amt02007010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01816701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.