Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 48-0864629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$424,362
Up $47,218 (+13%) from 2014
Net Assets
Up$419,566
Up $45,683 (+12%) from 2014
Liabilities
Up$4,796
Up $1,535 (+47%) from 2014
Revenue
Up$331,053
Up $87,472 (+36%) from 2014
Expenses
Up$285,370
Up $29,161 (+11%) from 2014
Net Income
Up$45,683
Up $58,311 (+462%) from 2014
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.
Children's residential facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $373,883 | $419,566 | ▲ $45,683 |
| Savings and Temporary Cash Investments | $222,544 | $262,900 | ▲ $40,356 |
| Land, Buildings, and Equipment, Net | $140,192 | $129,362 | ▼ $10,830 |
| Cash and Non-Interest-Bearing Accounts | $14,308 | $32,000 | ▲ $17,692 |
| Total Assets | $377,144 | $424,362 | ▲ $47,218 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,261 | $4,796 | ▲ $1,535 |
| Total Liabilities | $3,261 | $4,796 | ▲ $1,535 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $373,883 | $419,566 | ▲ $45,683 |
| Total Liabilities and Net Assets / Fund Balance | $377,144 | $424,362 | ▲ $47,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $101,757 | $146,090 | $247,847 |
| Equipment | - | $145,871 | $145,871 |
| Buildings | $14,872 | $57,357 | $72,229 |
| Other Land Buildings | $433 | $31,188 | $31,621 |
| Land | $12,300 | - | $12,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Hall | Program Dire | FT | $46,515 | $46,515 |
| Name | Title |
|---|---|
| Kerry Sells | President |
| David L Snodgrass | Board Member |
| Jess J Myers | Board Member |
| Ronda Eisenhauer | Secretary |
| Danny Satterfield | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,511 |
| Salaries, Compensation, and Employee Benefits | $118,344 |
| Total Fundraising Expense | $13,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,023 | - | - | $98,023 |
| Benefits to Members | $46,515 | - | - | $46,515 |
| Insurance | $16,939 | - | - | $16,939 |
| Payroll Taxes | $13,130 | - | - | $13,130 |
| All Other Expenses | $12,839 | - | - | $12,839 |
| Depreciation Depletion | $10,830 | - | - | $10,830 |
| Fees for Services Accounting | - | $8,795 | - | $8,795 |
| Other Employee Benefits | $7,191 | - | - | $7,191 |
| Other Expenses | $3,431 | - | $13,630 | $3,431 |
| Advertising | - | $3,295 | - | $3,295 |
| Office Expenses | $3,140 | - | - | $3,140 |
| Total Functional Expenses | $259,650 | $12,090 | $13,630 | $285,370 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,790 |
| Fundraising Direct Expenses | $30,056 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Golf Cl | $89,790 | $89,790 | $30,056 | $59,734 |
| Total Events | $89,790 | $89,790 | $30,056 | $59,734 |
“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 | 3261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S RESIDENTIAL FACILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3295 |
| IRS990/AllOtherContributionsAmt | 0 | 109866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 46515 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 46515 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY SELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6205322681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 S MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32000 |
| 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 | 46515 |
| IRS990/CYContributionsGrantsAmt | 0 | 109866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 465 |
| IRS990/CYOtherExpensesAmt | 0 | 120511 |
| IRS990/CYOtherRevenueAmt | 0 | 59734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118344 |
| IRS990/CYTotalExpensesAmt | 0 | 285370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10830 |
| 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 | 259650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID L SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESS J MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY SELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONDA EISENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46515 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361109 |
| 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 | 16939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 509868 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 373883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419566 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3140 |
| 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 | 7191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERRY SELLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 43470 |
| IRS990/PYContributionsGrantsAmt | 0 | 49446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 445 |
| IRS990/PYOtherExpensesAmt | 0 | 101388 |
| IRS990/PYOtherRevenueAmt | 0 | 82060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111351 |
| IRS990/PYTotalExpensesAmt | 0 | 256209 |
| IRS990/PYTotalRevenueAmt | 0 | 243581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45683 |
| 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 | 160988 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 373883 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 419566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 418,330 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FUNDRAISING ACTIVITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 354304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2752 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 160988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93302 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 508120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 354304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 354304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 865176 |
| 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 | 14872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57357 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 247847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY GOLF CL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30056 |
| 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 | 377144 |
| IRS990/TotalAssetsEOYAmt | 0 | 424362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 424362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109866 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 419566 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60199 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 424362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1817 W HARBORLIGHT ST |
| IRS990/USAddress/CityNm | 0 | WICHITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAINPLACEYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY SELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6205322681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAIN PLACE YOUTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 480864629 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 N MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205001129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRISER GOUGH & PARRISH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9415 EAST HARRY STREET SUITE 602 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 672075082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3166851040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH BARNETT RTRP |
| ReturnHeader/ReturnTs | 0 | 2016-04-09T13:15:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.