Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-0864629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$390,417
Down $6,616 (-1.7%) from 2012
Net Assets
Down$386,511
Down $6,322 (-1.6%) from 2012
Liabilities
Down$3,906
Down $294 (-7.0%) from 2012
Revenue
$251,584
No earlier filing loaded for comparison.
Expenses
Up$257,906
Up $13,659 (+5.6%) from 2012
Net Income
-$6,322
No earlier filing loaded for comparison.
We provide a caring, family structured home setting, endeavoring to touch the lives of hurting teenagers through spiritual guidance, education, appropriate role modeling and teaching a solid value system. Our goal is bringing restoration from the inside out to our teenagers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $392,833 | $386,511 | ▼ $6,322 |
| Savings and Temporary Cash Investments | $215,256 | $221,505 | ▲ $6,249 |
| Land, Buildings, and Equipment, Net | $170,517 | $154,346 | ▼ $16,171 |
| Cash and Non-Interest-Bearing Accounts | $11,160 | $14,466 | ▲ $3,306 |
| Total Assets | $397,033 | $390,417 | ▼ $6,616 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,672 | $3,906 | ▲ $1,234 |
| Mortgage Notes Payable Secured by Investment Property | $1,528 | - | - |
| Total Liabilities | $4,200 | $3,906 | ▼ $294 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $392,833 | $386,511 | ▼ $6,322 |
| Total Liabilities and Net Assets / Fund Balance | $397,033 | $390,417 | ▼ $6,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $120,240 | $127,607 | $247,847 |
| Equipment | $5,026 | $140,845 | $145,871 |
| Buildings | $16,780 | $55,449 | $72,229 |
| Other Land Buildings | - | $29,814 | $29,814 |
| Land | $12,300 | - | $12,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Hall | Program Dire | FT | $43,470 | $43,470 |
| Name | Title |
|---|---|
| Kerry Sells | President |
| David L Snodgrass | Board Member |
| Jess J Myers | Board Member |
| Ronda Eisenhauer | Secretary |
| Danny Satterfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,331 |
| Other Expenses | $104,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,396 | - | - | $89,396 |
| Benefits to Members | $43,470 | - | - | $43,470 |
| Depreciation Depletion | $16,170 | - | - | $16,170 |
| Insurance | $11,364 | - | - | $11,364 |
| All Other Expenses | $10,892 | - | - | $10,892 |
| Fees for Services Accounting | - | $10,561 | - | $10,561 |
| Payroll Taxes | $10,477 | - | - | $10,477 |
| Other Employee Benefits | $10,458 | - | - | $10,458 |
| Other Expenses | $6,602 | - | - | $6,602 |
| Office Expenses | $3,419 | - | - | $3,419 |
| Advertising | $1,261 | - | - | $1,261 |
| Interest | $160 | - | - | $160 |
| Total Functional Expenses | $247,345 | $10,561 | $0 | $257,906 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,956 |
| Fundraising Direct Expenses | $34,797 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $113,956 | $113,956 | $34,797 | $79,159 |
| Total Events | $113,956 | $113,956 | $34,797 | $79,159 |
“The form 990 is provided to each board member to review prior to filing.”
“Employees must disclose any financial interest in vendors used.”
“The ceo's compensation is determined by the board of directors.”
“Governing documents are available to the public upon request.”
“We provide a caring, family structured home setting, endeavoring to touch the lives of hurting teenagers through spiritual guidance, education, appropriate role modeling and teaching a solid value system. Our goal is bringing restoration from the inside out to our teenagers.”
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 | 2672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE A CARING, FAMILY STRUCTURED HOME SETTING, ENDEAVORING TO TOUCH THE LIVES OF HURTING TEENAGERS THROUGH SPIRITUAL GUIDANCE, EDUCATION, APPROPRIATE ROLE MODELING AND TEACHING A SOLID VALUE SYSTEM. OUR GOAL IS BRINGING RESTORATION FROM THE INSIDE OUT TO OUR TEENAGERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1261 |
| IRS990/AllOtherContributionsAmt | 0 | 49619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 43470 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 43470 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY SELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6205322681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1111 S MAIN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KINGMAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 43470 |
| IRS990/CYContributionsGrantsAmt | 0 | 49619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427 |
| IRS990/CYOtherExpensesAmt | 0 | 104105 |
| IRS990/CYOtherRevenueAmt | 0 | 79159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110331 |
| IRS990/CYTotalExpensesAmt | 0 | 257906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16170 |
| IRS990/Desc | 0 | CHILDREN'S RESIDENTIAL FACILITY LICENSED BY THE STATE OF KANSAS. CHILDREN PLACED THROUGH COURT PROCEDINGS UNDER THE SUPERVISION OF THE KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES. THE HOME IS LICENSED TO CARE FOR UP TO TWELVE CHILDREN. |
| 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 | 247345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | LAURA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY SELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONDA EISENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID L SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESS J MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43470 |
| 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/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/TitleTxt | 0 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 286381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11364 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InterestGrp/TotalAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 508061 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | WE PROVIDE A CARING, FAMILY STRUCTURED HOME SETTING, ENDEAVORING TO TOUCH THE LIVES OF HURTING TEENAGERS THROUGH SPIRITUAL GUIDANCE, EDUCATION, APPROPRIATE ROLE MODELING AND TEACHING A SOLID VALUE SYSTEM. OUR GOAL IS BRINGING RESTORATION FROM THE INSIDE OUT TO OUR TEENAGERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386511 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10458 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10477 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERRY SELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 625 |
| IRS990/PYOtherExpensesAmt | 0 | 98778 |
| IRS990/PYOtherRevenueAmt | 0 | 69056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145469 |
| IRS990/PYTotalExpensesAmt | 0 | 244247 |
| IRS990/PYTotalRevenueAmt | 0 | 253596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6322 |
| 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 | 122379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 392833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 386511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221505 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 188,672 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | FUNDRAISING ACTIVITY. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 113956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93302 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 302628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 711001 |
| 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 | 16780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 247847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 113956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CHARITY GOLF CL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE PROVIDE A CARING, FAMILY STRUCTURED HOME SETTING, ENDEAVORING TO TOUCH THE LIVES OF HURTING TEENAGERS THROUGH SPIRITUAL GUIDANCE, EDUCATION, APPROPRIATE ROLE MODELING AND TEACHING A SOLID VALUE SYSTEM. OUR GOAL IS BRINGING RESTORATION FROM THE INSIDE OUT TO OUR TEENAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES MUST DISCLOSE ANY FINANCIAL INTEREST IN VENDORS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 397033 |
| IRS990/TotalAssetsEOYAmt | 0 | 390417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49619 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386511 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 1111 N MAIN |
| IRS990/USAddress/City | 0 | KINGMAN |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 67068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAINPLACEYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY SELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAIN PLACE YOUTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 480864629 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1111 N MAIN |
| ReturnHeader/Filer/USAddress/City | 0 | KINGMAN |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205001129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CRISER GOUGH & PARRISH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9415 EAST HARRY STREET SUITE 602 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 672075082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3166851040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH BARNETT RTRP |
| ReturnHeader/ReturnTs | 0 | 2014-06-23T15:31:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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