Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2014 • EIN 58-1643402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
611.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,250
Down $109,567 (-98%) from 2013
Net Assets
Down-$1,372,806
Down $46,297 (-3.5%) from 2013
Liabilities
Down$1,375,056
Down $63,270 (-4.4%) from 2013
Revenue And Expenses
Revenue
Down-$38,270
Down $20,955 (-121%) from 2013
Expenses
Down$8,027
Down $40,693 (-84%) from 2013
Net Income
Up-$46,297
Up $19,738 (+30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $64,071
Mission and Program Overview
Mission
Alexander youth network of lenoir (ayn lenoir) provides a comprehensive array of treatment services for children with emotional disturbances.
The mission of alexander youth network of lenoir is now being accomplished through alexander youth network, a related organization. This mission is to provide quality professional treatment to children with serious emotional and behavioral problems. The corporation delivers an effective and efficient array of services, enabling children and their families to exercise self-determination, achieve their potential, and become positive contributors to society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $109,566 | $0 | ▼ $109,566 |
| Other Assets Total | $2,251 | $2,250 | ▼ $1 |
| Total Assets | $111,817 | $2,250 | ▼ $109,567 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,438,326 | $1,375,056 | ▼ $63,270 |
| Total Liabilities | $1,438,326 | $1,375,056 | ▼ $63,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,326,509 | $-1,372,806 | ▼ $46,297 |
| Total Net Assets Fund Balance | $-1,326,509 | $-1,372,806 | ▼ $46,297 |
| Total Liabilities and Net Assets / Fund Balance | $111,817 | $2,250 | ▼ $109,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $167,793 | $167,793 |
| Equipment | $0 | $135,458 | $135,458 |
| Other Assets Org | $2,250 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Manuel Gomez | CFO | $128,415 | $128,415 |
| John K Scherer | COO | $127,912 | $127,912 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Bange | Board Chair, Executive & Finance Cmte Mbr |
| Craig Parkin | Board Dev Chair & Executive Cmte Mbr |
| Thomas Korona | Chair Planning, Executive & Finance Cmte Mbr |
| Robert L Storey | Chair Resource Dev & Executive Cmte Mbr |
| N Craig Bass | President & CEO |
| Lynn Crutchfield | Board Vice Chair, Exec, Board Dev & Resrc Dev Cmte |
| Nancy Williams | Board Secretary, Resrc Dev, Exec Cmte, Complnce Cm |
| John M Norman | Board Treasurer, Executive & Finance Cmte |
| Tiffany Eubanks-saunders | Executive & Board Dev Cmte Mbr |
| Walker Simmons | Executive, Planning & Board Dev Cmte Mbr |
| Evangeline Talbert Sifford | Compliance Cmte Mbr |
| Wt Crowder Jr | Executive & Planning Cmte Mbr |
| Chip Dillman | Finance Cmte Mbr |
| Leah Maybry | Finance Cmte Mbr |
| Bill Rose | Liason to Youth Opportunities, Finance Cmte |
| Bill Aull | Planning Cmte Mbr |
| David Grams | Planning Cmte Mbr |
| Dillon Bowles | Planning Cmte Mbr |
| Chris Latta | Resource Development Cmte Mbr |
| Chuck Price | Resource Development Cmte Mbr |
| Gary Chesson | Resource Development Cmte Mbr |
| Jane Hunter | Resource Development Cmte Mbr |
| Lan Diep | Resource Development Cmte Mbr |
| Mary Hall | Resource Development Cmte Mbr |
| Steve Sivak | Resource Development Cmte Mbr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-38,270
- Other Revenue
- $0
- Change in Net Assets
- $-46,297
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $6,475 | - | $6,475 |
| Other Expenses | - | $1,505 | - | $1,505 |
| Occupancy | - | $47 | - | $47 |
| Total Functional Expenses | $0 | $8,027 | $0 | $8,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed and approved by the finance committee prior to submission to the irs. In addition, the finance committee submits a copy of the 990 to the full board of directors and reviews it at the organizations next scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“The organization provides copies of the conflict of interest policy to board members and members of management. Annually, each individual is required to review and sign the document, acknowledging their willingness to abide by the policy and disclosing any potential conflicts. Individuals must also alert the board of any conflicts that may arise.”
Form 990, Part VI, Section B, Line 15
“The compensation committee establishes and evaluates the performance and total compensation of the president & ceo. Annually, the compensation committee evaluates performance and compares compensation with that of other agencies of similar size and function to determine appropriate president/ceo compensation. Using the same process as above, the president & ceo in conjunction with the human resources department are responsible for determining the compensation for other officers and employees.”
Form 990, Part VI, Section C, Line 19
“Alexander youth network of lenoir's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 58-1643402
- Phone
- 7043628466
Signing Officer
- Name
- N Craig Bass
- Title
- President & CEO
- Phone
- 7043628466
- Signed
- 2015-07-27
Organization Details
- Principal Officer
- N Craig Bass
- Formed
- 1978
- Legal Domicile
- Nc
- Voting Board Members
- 25
- Independent Board Members
- 24
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Tamela L Gainey
- Phone
- 3362724551
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Management is in the process of consolidating alexander youth network of lenoir's assets and operations with that of alexander youth network (ein 56-0554413), a related 501(c)(3) tax-exempt organization. While lenoir's program services, the therapeutic homes services, are still ongoing with alexander youth network, this shift has effectively discontinued the organization's operations.”
FORM 990, PART V, LINE 1A, FORM 1096:
“Form 1096 is filed by alexander youth network (ein 56-0554413).”
FORM 990, PART XII, LINE 2C, FINANCE COMMITTEE:
“The finance committee's process of audit evaluation has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Alexander youth network is a not-for-profit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). The organization files as a tax-exempt organization. Because management has not identified unrelated business income in past years, the organization has not filed form 990-t, exempt organization business income tax returns. As a result, all years are potentially open to review by taxing authorities. Management is not aware of any activities that would jeopardize the tax-exempt status of the organization. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for the organization.”
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1438326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1375056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ALEXANDER YOUTH NETWORK OF LENOIR IS NOW BEING ACCOMPLISHED THROUGH ALEXANDER YOUTH NETWORK, A RELATED ORGANIZATION. THIS MISSION IS TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. THE CORPORATION DELIVERS AN EFFECTIVE AND EFFICIENT ARRAY OF SERVICES, ENABLING CHILDREN AND THEIR FAMILIES TO EXERCISE SELF-DETERMINATION, ACHIEVE THEIR POTENTIAL, AND BECOME POSITIVE CONTRIBUTORS TO SOCIETY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANUEL GOMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043668712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6220 THERMAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38270 |
| IRS990/CYOtherExpensesAmt | 0 | 8027 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 8027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -38270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6475 |
| IRS990/Desc | 0 | MANAGEMENT IS IN THE PROCESS OF CONSOLIDATING ALEXANDER YOUTH NETWORK OF LENOIR'S ASSETS AND OPERATIONS WITH THAT OF ALEXANDER YOUTH NETWORK (EIN 56-0554413), A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION. WHILE LENOIR'S PROGRAM SERVICES AND THE THERAPEUTIC HOMES AND COMMUNITY SUPPORT SERVICES ARE STILL ONGOING WITH ALEXANDER YOUTH NETWORK, THIS SHIFT HAS EFFECTIVELY DISCONTINUED THE ORGANIZATION'S OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL AULL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CHESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WT CROWDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN CRUTCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIP DILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS KORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS LATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN M NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEAH MAYBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG PARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIFFANY EUBANKS-SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WALKER SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EVANGELINE TALBERT SIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE SIVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAN DIEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT L STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | N CRAIG BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN K SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MANUEL GOMEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 203074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 120586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 119174 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PLANNING CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR, EXECUTIVE & FINANCE CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PLANNING CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESOURCE DEVELOPMENT CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE & PLANNING CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE CHAIR, EXEC, BOARD DEV & RESRC DEV CMTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PLANNING CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RESOURCE DEVELOPMENT CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESOURCE DEVELOPMENT CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR PLANNING, EXECUTIVE & FINANCE CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESOURCE DEVELOPMENT CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TREASURER, EXECUTIVE & FINANCE CMTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DEV CHAIR & EXECUTIVE CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RESOURCE DEVELOPMENT CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE & BOARD DEV CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE, PLANNING & BOARD DEV CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMPLIANCE CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESOURCE DEVELOPMENT CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RESOURCE DEVELOPMENT CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIR RESOURCE DEV & EXECUTIVE CMTE MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD SECRETARY, RESRC DEV, EXEC CMTE, COMPLNCE CM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | LIASON TO YOUTH OPPORTUNITIES, FINANCE CMTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 64071 |
| IRS990/GrossReceiptsAmt | 0 | 64071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303251 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 102341 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALEXANDER YOUTH NETWORK OF LENOIR (AYN LENOIR) PROVIDES A COMPREHENSIVE ARRAY OF TREATMENT SERVICES FOR CHILDREN WITH EMOTIONAL DISTURBANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1326509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1372806 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | N CRAIG BASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -17315 |
| IRS990/PYOtherExpensesAmt | 0 | 48720 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 48720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -17315 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | MANAGEMENT IS IN THE PROCESS OF DISSOLVING ALEXANDER YOUTH NETWORK OF LENOIR (AYN LENOIR). ALL OPERATIONS HAVE BEEN SHIFTED TO ALEXANDER YOUTH NETWORK (EIN 56-0554413), A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION. AYN LENOIR CURRENTLY HAS SEVERAL PROPERTIES ON THE MARKET, BUT MARKET CONDITIONS HAVE NOT BEEN CONDUCIVE TO MOVE THESE PROPERTIES QUICKLY. MANAGEMENT PLANS TO DISSOLVE AYN LENOIR ONCE THESE PROPERTIES ARE SOLD OR SHIFTED TO ALEXANDER YOUTH NETWORK. |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17650 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17650 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135458 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALEXANDER YOUTH NETWORK IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. BECAUSE MANAGEMENT HAS NOT IDENTIFIED UNRELATED BUSINESS INCOME IN PAST YEARS, THE ORGANIZATION HAS NOT FILED FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS. AS A RESULT, ALL YEARS ARE POTENTIALLY OPEN TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 203074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | N CRAIG BASS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 222337 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,250
- Liabilities
- $1,375,056
- Net assets
- -$1,372,806
- Revenue
- -$38,270
- Expenses
- $8,027
- Net income
- -$46,297