Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$60,960
Down $93,185 (-60%) from 2022
Net Assets
Down$60,960
Down $82,743 (-58%) from 2022
Liabilities
Down$0
Down $10,442 (-100%) from 2022
Revenue
Up$163,142
Up $80,297 (+97%) from 2022
Expenses
Up$104,635
Up $19,356 (+23%) from 2022
Net Income
Up$58,507
Up $60,941 (+2504%) from 2022
Youth, educational
YOUTH EDUCATIONAL
| Description | Grants | Expenses |
|---|---|---|
| CHRISTMAS HOLIDAY GIVEAWAY: CHRISTMAS GIFT GIVEAWAY, HOLIDAY PARTY, ALL FREE FOR 500 PLUS KIDS AND FAMILIES | $1,100 | $2,247 |
| BACK2SCHOOLBASH: PROVIDES BACK TO SCHOOL SUPPLIES, HAIRCUTS, FOOD, TO STUDENTS TO PREPARE THEM FOR THE START OF THE SCHOOL YEAR, ALL FREE FOR 750 PLUS KIDS AND FAMILIES | $1,800 | $1,378 |
| EASTER EGGSTAVAGANZA: FREE FOOD, CANDY, PRIZES FOR 75 PLUS KIDS AND FAMILIES | $750 | $1,149 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID E SMITH JR | President | PT | $0 | - | - |
| CARLISE WELTON | Vice President | PT | $0 | - | - |
| SHAUNA WILLIAMS | Secretary | PT | $0 | - | - |
“Description AmountINSURANCE REIMBURSEMENT 78,191”
“Description AmountBANK ACCOUNT VERIFICATION CHARGE 1DONATION 1,124LICENSE 6MANAGEMENT AND GENERAL EXPENSES 15,649OERATING EXPENSES 5,401PROGRAM EXPENSES 21,503PROPERTY TAXES 8,882REFUNDED EVENT DEPOSITS 475”
“Description AmountADJUSTMENT (141,250)”
“Category Beginning of Year End of YearOTHER ASSETS 40,531 0”
“Category Beginning of Year End of YearTOTAL LIABILITIES 10,442 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID E SMITH JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6304760171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 DOVER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2695 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84951 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50449 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154145 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163142 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 110950 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 58265 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60960 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID E SMITH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLISE WELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAUNA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40531 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -141250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53041 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 78191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH EDUCATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EASTER EGGSTAVAGANZA: FREE FOOD, CANDY, PRIZES FOR 75 PLUS KIDS AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BACK2SCHOOLBASH: PROVIDES BACK TO SCHOOL SUPPLIES, HAIRCUTS, FOOD, TO STUDENTS TO PREPARE THEM FOR THE START OF THE SCHOOL YEAR, ALL FREE FOR 750 PLUS KIDS AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHRISTMAS HOLIDAY GIVEAWAY: CHRISTMAS GIFT GIVEAWAY, HOLIDAY PARTY, ALL FREE FOR 500 PLUS KIDS AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1378 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10442 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4774 |
| IRS990EZ/TotalRevenueAmt | 0 | 163142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 295968 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 84951 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82845 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35697 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56002 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36473 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 295968 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 295968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 295968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 591936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountINSURANCE REIMBURSEMENT 78,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK ACCOUNT VERIFICATION CHARGE 1DONATION 1,124LICENSE 6MANAGEMENT AND GENERAL EXPENSES 15,649OERATING EXPENSES 5,401PROGRAM EXPENSES 21,503PROPERTY TAXES 8,882REFUNDED EVENT DEPOSITS 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountADJUSTMENT (141,250) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOTHER ASSETS 40,531 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearTOTAL LIABILITIES 10,442 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6304760171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AT RISK MENTORING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATRI |
| ReturnHeader/Filer/EIN | 0 | 473635166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1015 DOVER LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60504 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820745422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Millennia Tax Relief |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15000 Nelson Ave East 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | City of Industry |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8006977702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Yan Jiang |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T17:54:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.