Civic Intelligence

Our House Inc DBA Christopher Youth Center

990 • Fiscal year 2019 • EIN 72-1165751

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
PO Box 7496Monroe, LA 71211

(318) 345-5556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,655

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,521,796

Down $29,767 (-1.9%) from 2018

Net Assets

Down

$1,509,739

Down $32,988 (-2.1%) from 2018

Liabilities

Up

$12,057

Up $3,221 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$799,762

Down $12,832 (-1.6%) from 2018

Expenses

Down

$832,750

Down $61,772 (-6.9%) from 2018

Net Income

Up

-$32,988

Up $48,940 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,018,708Liabilities 2010: $2,587Net Assets 2010: $1,016,1212010Assets 2011: $1,051,364Liabilities 2011: $5,561Net Assets 2011: $1,045,8032011Assets 2012: $1,050,399Liabilities 2012: $2,267Net Assets 2012: $1,048,1322012Assets 2013: $1,027,409Liabilities 2013: $3,554Net Assets 2013: $1,023,8552013Assets 2014: $1,121,910Liabilities 2014: $4,599Net Assets 2014: $1,117,3112014Assets 2015: $1,756,692Liabilities 2015: $5,573Net Assets 2015: $1,751,1192015Assets 2016: $1,630,689Liabilities 2016: $8,367Net Assets 2016: $1,622,3222016Assets 2017: $1,631,393Liabilities 2017: $6,738Net Assets 2017: $1,624,6552017Assets 2018: $1,551,563Liabilities 2018: $8,836Net Assets 2018: $1,542,7272018Assets 2019: $1,521,796Liabilities 2019: $12,057Net Assets 2019: $1,509,7392019Assets 2020: $1,487,140Liabilities 2020: $8,549Net Assets 2020: $1,478,5912020Assets 2021: $1,443,774Liabilities 2021: $10,015Net Assets 2021: $1,433,7592021Assets 2022: $1,255,855Liabilities 2022: $7,703Net Assets 2022: $1,248,1522022Assets 2023: $1,059,180Liabilities 2023: $7,805Net Assets 2023: $1,051,3752023Assets 2024: $913,314Liabilities 2024: $9,743Net Assets 2024: $903,5712024

Highlighted filing

2019

Assets$1,521,796
Liabilities$12,057
Net Assets$1,509,739
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $790,138Expenses 2010: $734,924Net Income 2010: $55,2142010Revenue 2011: $856,972Expenses 2011: $827,290Net Income 2011: $29,6822011Expenses 2012: $608,8142012Revenue 2013: $646,626Expenses 2013: $621,698Net Income 2013: $24,9282013Revenue 2014: $847,641Expenses 2014: $754,185Net Income 2014: $93,4562014Revenue 2015: $1,426,031Expenses 2015: $792,223Net Income 2015: $633,8082015Revenue 2016: $734,331Expenses 2016: $863,128Net Income 2016: -$128,7972016Revenue 2017: $786,048Expenses 2017: $783,715Net Income 2017: $2,3332017Revenue 2018: $812,594Expenses 2018: $894,522Net Income 2018: -$81,9282018Revenue 2019: $799,762Expenses 2019: $832,750Net Income 2019: -$32,9882019Revenue 2020: $819,192Expenses 2020: $850,340Net Income 2020: -$31,1482020Revenue 2021: $814,468Expenses 2021: $842,153Net Income 2021: -$27,6852021Revenue 2022: $697,532Expenses 2022: $883,139Net Income 2022: -$185,6072022Revenue 2023: $555,359Expenses 2023: $752,136Net Income 2023: -$196,7772023Revenue 2024: $608,907Expenses 2024: $756,711Net Income 2024: -$147,8042024

Highlighted filing

2019

Revenue$799,762
Expenses$832,750
Net Income-$32,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$799,762
Mission and Program Overview

Mission

To provide shelter for teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$723,195$725,613▲ $2,418
Land, Buildings, and Equipment, Net$297,674$277,215▼ $20,459
Cash and Non-Interest-Bearing Accounts$312,801$225,829▼ $86,972
Accounts Receivable$89,033$156,923▲ $67,890
Investments Other Securities$86,044$97,038▲ $10,994
Prepaid Expenses and Deferred Charges$19,179$20,269▲ $1,090
Pledges and Grants Receivable$23,637$18,909▼ $4,728
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,551,563$1,521,796▼ $29,767
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,836$12,057▲ $3,221
Total Liabilities$8,836$12,057▲ $3,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,090$1,490,830▼ $28,260
Net Assets With Donor Restrictions$23,637$18,909▼ $4,728
Total Net Assets Fund Balance$1,542,727$1,509,739▼ $32,988
Total Liabilities and Net Assets / Fund Balance$1,551,563$1,521,796▼ $29,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,920$131,968$292,888
Equipment$22,835$101,711$124,546
Other Land Buildings$10,329$109,920$120,249
Buildings$57,736$50,214$107,950
Land$25,395-$25,395
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella NimmersDirectorFT$84,655$84,655

Board Members and Trustees

NameTitle
Alberta GreenPresident
Dr Pamela H SaulsberryVice President
Billy FosterTrustee
Carl E Van Frusha PhdTrustee
Dana MullinsTrustee
Dr Jose CordovaTrustee
Jim DoullTrustee
John GrossTrustee
Karen Hanna CPATrustee
Kirby D Campbell CPATrustee
Natalie Gray IngleTrustee
Jean HartzogSecretary
Fernando J Cordova CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,696
Program Service Revenue
$0
Investment Income
$4,219
Other Revenue
$8,847
All Other Contributions
$54,813
Change in Net Assets
$-32,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,913
Other Expenses$388,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,724$27,205-$326,929
Current Officers, Directors, Trustees, and Key Employees-$84,665-$84,665
Insurance$49,037$34,135-$83,172
All Other Expenses$50,007$11,525-$61,532
Payroll Taxes$23,535$8,784-$32,319
Depreciation Depletion-$24,326-$24,326
Other Expenses$17,150$895-$18,045
Fees for Services Accounting$8,067$4,033-$12,100
Office Expenses$3,456$4,023-$7,479
Travel$5,325$2,103-$7,428
Advertising$1,424$140-$1,564
Total Functional Expenses$612,344$220,406$0$832,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Line 8b: committees meet away from organization and report back during regular trustee meetings with events of committee meeting documented in regular board meeting minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure available upon request.”

Filing and Contact Details

Filer

Filer Name
Our House Inc Dba Christopher Youth
EIN
72-1165751
Phone
3183455556
Address
PO BOX 7496, MONROE, LA 71211

Signing Officer

Name
Ella Nimmers
Title
Director
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
17

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
John D Cameron CPA
Phone
3183231717
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012057
IRS990/AccountsReceivableGrp/BOYAmt089033
IRS990/AccountsReceivableGrp/EOYAmt0156923
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER FOR TEENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/ProgramServicesAmt01424
IRS990/AdvertisingGrp/TotalAmt01564
IRS990/AllOtherContributionsAmt054813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050007
IRS990/AllOtherExpensesGrp/TotalAmt061532
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OUR HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum03183455556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7496
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0712117496
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312801
IRS990/CashNonInterestBearingGrp/EOYAmt0225829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084665
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04219
IRS990/CYOtherExpensesAmt0388837
IRS990/CYOtherRevenueAmt08847
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32988
IRS990/CYSalariesCompEmpBnftPaidAmt0443913
IRS990/CYTotalExpensesAmt0832750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024326
IRS990/DepreciationDepletionGrp/TotalAmt024326
IRS990/Desc0TO PROVIDE SHELTER, FOOD AND COUNSELING TO RUNAWAY TEENS. ALSO, TO PROVIDE OFFSITE COUNSELORS FOR THE TEENS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023637
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018909
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04033
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08067
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLA NIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HANNA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOSE CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DOULL
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE GRAY INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRBY D CAMPBELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL E VAN FRUSHA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10FERNANDO J CORDOVA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN HARTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERTA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PAMELA H SAULSBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0731883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0799762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034135
IRS990/InsuranceGrp/ProgramServicesAmt049037
IRS990/InsuranceGrp/TotalAmt083172
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097038
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277215
IRS990/LandBldgEquipCostOrOtherBssAmt0671028
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER FOR TEENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01542727
IRS990/NetAssetsOrFundBalancesEOYAmt01509739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01490830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OfficeExpensesGrp/ProgramServicesAmt03456
IRS990/OfficeExpensesGrp/TotalAmt07479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt0124314
IRS990/OtherExpensesGrp/ProgramServicesAmt129532
IRS990/OtherExpensesGrp/ProgramServicesAmt2773
IRS990/OtherExpensesGrp/ProgramServicesAmt317150
IRS990/OtherExpensesGrp/TotalAmt0124424
IRS990/OtherExpensesGrp/TotalAmt129532
IRS990/OtherExpensesGrp/TotalAmt219235
IRS990/OtherExpensesGrp/TotalAmt318045
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08847
IRS990/OtherRevenueTotalAmt08847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08784
IRS990/PayrollTaxesGrp/ProgramServicesAmt023535
IRS990/PayrollTaxesGrp/TotalAmt032319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400889
IRS990/PYOtherRevenueAmt0349
IRS990/PYRevenuesLessExpensesAmt0-81928
IRS990/PYSalariesCompEmpBnftPaidAmt0493633
IRS990/PYTotalExpensesAmt0894522
IRS990/PYTotalRevenueAmt0812594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01413626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04483438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt04483438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01413626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04483438
IRS990ScheduleA/TotalSupportAmt04559990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107950
IRS990ScheduleD/EquipmentGrp/BookValueAmt022835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124546
IRS990ScheduleD/LandGrp/BookValueAmt025395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277215
IRS990ScheduleD/TotalBookValueSecuritiesAmt097038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8B: COMMITTEES MEET AWAY FROM ORGANIZATION AND REPORT BACK DURING REGULAR TRUSTEE MEETINGS WITH EVENTS OF COMMITTEE MEETING DOCUMENTED IN REGULAR BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF TRUSTEES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,796
Liabilities
$12,057
Net assets
$1,509,739
Revenue
$799,762
Expenses
$832,750
Net income
-$32,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.61$0.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.56$0.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.70$0.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.81$0.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.82$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.81$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.79$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.43$0.79$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.85$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.65$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.61
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.86$0.83$0.03
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.79$0.73$0.06