Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,224,353
Up $236,866 (+24%) from 2011
Net Assets
Up$502,495
Up $438,140 (+681%) from 2011
Liabilities
Down$721,858
Down $201,274 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,791,547
Down $127,097 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help at-risk youth and their families build brighter futures by providing supportive and empowering services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 442233 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 392711 |
| IRS990/AccountsReceivable/BOY | 0 | 309122 |
| IRS990/AccountsReceivable/EOY | 0 | 565743 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COUNSELING, CRISIS INTERVENTION, RESIDENTIAL FOSTER CARE, AND RECREATIONAL ACTIVITIES FOR YOUTH AND THEIR FAMILIES IN NORTHWEST ARKANSAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4171 N CROSSOVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAYETTEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72703 |
| IRS990/Advertising/Fundraising | 0 | 42821 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6006 |
| IRS990/Advertising/ProgramServices | 0 | 28766 |
| IRS990/Advertising/Total | 0 | 77593 |
| IRS990/AllOtherContributions | 0 | 586958 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 210242 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6782 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 419338 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 419338 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4474 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7914 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 89864 |
| IRS990/ConferencesMeetings/Total | 0 | 102252 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7174460 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5895745 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 133333 |
| IRS990/DeferredRevenue/EOY | 0 | 18000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27885 |
| IRS990/DepreciationDepletion/Total | 0 | 30224 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL AND NONRESIDENTIAL YOUTH SERVICES THROUGHOUT NORTHWEST ARKANSAS GEOGRAPHIC AREA PROGRAMS INCLUDE EMERGENCY SHELTER, THERAPY, AND PROTECTIVE SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5844233 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 160812 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13999 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 166870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 180869 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16624 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22901 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 256350 |
| IRS990/FeesForServicesOther/Total | 0 | 295875 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WEST DOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACOB DOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTY DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DORIS BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANICE TORBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN JUSTISS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAROLYN FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM TRIPLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY CHARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AL LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LADD LANIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTHA AGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RALPH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILLYE HAWKINS-VETETO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES MYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIMBERLY STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CRAIG MAURITSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LAYMON HORNSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DEBBIE SELF |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MELISSA KERSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DENNIS UPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SCOTT LINEBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JEWEL MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | EILEEN KINSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | SANDI LOPER-HERZOG |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DR LEDRO JUSTICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 6949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 3202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 93939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 12745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 56007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 13462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 186154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 24 | 2011 CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 25 | 2011 HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21678 |
| IRS990/FundraisingEvents | 0 | 6782 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6419908 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53319 |
| IRS990/GrossReceipts | 0 | 7251365 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9155 |
| IRS990/Insurance/ProgramServices | 0 | 109124 |
| IRS990/Insurance/Total | 0 | 118279 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1549 |
| IRS990/Interest/ProgramServices | 0 | 18464 |
| IRS990/Interest/Total | 0 | 20013 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13893 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13893 |
| IRS990/InvestmentIncomePriorYear | 0 | 504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13893 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 84359 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 64067 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 327387 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 505603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 84785 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 178216 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP AT-RISK YOUTH AND THEIR FAMILIES BUILD BRIGHTER FUTURES BY PROVIDING SUPPORTIVE AND EMPOWERING SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT LINEBAUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64355 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 502495 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31641 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31641 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 211568 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 258 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 233 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63439 |
| IRS990/Occupancy/ProgramServices | 0 | 755951 |
| IRS990/Occupancy/Total | 0 | 819623 |
| IRS990/OfficeExpenses/Fundraising | 0 | 228905 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23103 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 236366 |
| IRS990/OfficeExpenses/Total | 0 | 488374 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2946 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2946 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6906 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17373 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 190908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 215187 |
| IRS990/OtherExpensePriorYear | 0 | 2451386 |
| IRS990/OtherExpensesCurrentYear | 0 | 2410324 |
| IRS990/OtherExpenses/Description | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 52 |
| IRS990/OtherExpenses/Fundraising | 1 | 2709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 155652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84520 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12832 |
| IRS990/OtherExpenses/Total | 0 | 168767 |
| IRS990/OtherExpenses/Total | 1 | 94547 |
| IRS990/OtherExpenses/Total | 2 | 13908 |
| IRS990/OtherLiabilities/BOY | 0 | 347566 |
| IRS990/OtherLiabilities/EOY | 0 | 211147 |
| IRS990/OtherRevenueCurrentYear | 0 | 31641 |
| IRS990/OtherRevenuePriorYear | 0 | 104707 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 127900 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 299353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3030287 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3457540 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5721 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 261056 |
| IRS990/PayrollTaxes/Total | 0 | 289158 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 34000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 34000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140583 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 136827 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12395 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27536 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9693 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 699403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9693 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 438140 |
| IRS990/RelatedEntity | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.