Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 72-1406254 • 501(c)3 • Baton Rouge, LA
Profile
To provide emergency shelter and necessary support services to runaway, abandoned, and homeless youth ages 10-21 within the greater baton rouge area enabling them to transition into responsible and successful citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$290,202
Up $4,355 (+1.5%) from 2023
Liabilities
Down$182,619
Down $60,274 (-25%) from 2023
Net Assets
Up$107,583
Up $64,629 (+150%) from 2023
Revenue
Down$1,435,633
Down $482,915 (-25%) from 2023
Expenses
Down$1,371,004
Down $745,066 (-35%) from 2023
Net Income
Up$64,629
Up $262,151 (+133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide emergency shelter and necessary support services to runaway, abandoned, and homeless youth ages 10-21 within the greater baton rouge area enabling them to transition into responsible and successful citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,292 | $170,809 | ▼ $46,483 |
| Accounts Receivable | $63,355 | $89,327 | ▲ $25,972 |
| Cash and Non-Interest-Bearing Accounts | - | $30,066 | - |
| Total Assets | $285,847 | $290,202 | ▲ $4,355 |
| Other Assets Total | $5,200 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,644 | $93,880 | ▲ $91,236 |
| Mortgage Notes Payable Secured by Investment Property | $219,580 | $88,739 | ▼ $130,841 |
| Other Liabilities | $20,669 | - | - |
| Total Liabilities | $242,893 | $182,619 | ▼ $60,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,954 | $107,583 | ▲ $64,629 |
| Total Net Assets Fund Balance | $42,954 | $107,583 | ▲ $64,629 |
| Total Liabilities and Net Assets / Fund Balance | $285,847 | $290,202 | ▲ $4,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,361 | $78,947 | $111,308 |
| Land | $111,000 | - | $111,000 |
| Leasehold Improvements | $22,955 | $23,843 | $46,798 |
| Other Land Buildings | $1,195 | $41,806 | $43,001 |
| Equipment | $3,298 | $16,340 | $19,638 |
| Name | Title |
|---|---|
| Robin Stiles | Chairman |
| Demitria Larry | Co-chair |
| Austin Rivas | Board Member |
| Capri Landreneau | Board Member |
| Charlette Minor | Board Member |
| Christopher Bailey | Board Member |
| Tekoah Boatner | Executive Director |
| Elisa Morgan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $816,355 |
| Other Expenses | $554,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,989 | $149,247 | $0 | $746,236 |
| Occupancy | $133,833 | $33,458 | $0 | $167,291 |
| Payroll Taxes | $48,177 | $12,044 | $0 | $60,221 |
| Insurance | $38,742 | $9,686 | $0 | $48,428 |
| Interest | $18,989 | $4,747 | $0 | $23,736 |
| Office Expenses | $14,542 | $3,635 | $0 | $18,177 |
| Depreciation Depletion | $13,261 | $3,315 | $0 | $16,576 |
| Fees for Services Other | $7,958 | $1,989 | $0 | $9,947 |
| Other Employee Benefits | $7,918 | $1,980 | $0 | $9,898 |
| Fees for Services Accounting | $6,847 | $1,712 | $0 | $8,559 |
| Other Expenses | $3,227 | $807 | $0 | $4,034 |
| Travel | $2,827 | $706 | $0 | $3,533 |
| Fees for Services Legal | $2,240 | $560 | $0 | $2,800 |
| Advertising | $1,836 | $459 | $0 | $2,295 |
| Fees for Services Lobbying | $1,731 | $433 | $0 | $2,164 |
| Information Technology | $288 | $72 | $0 | $360 |
| Total Functional Expenses | $1,096,804 | $274,200 | $0 | $1,371,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,125 |
| Professional Fundraising Fees | $0 |
“The board and executive director review a draft of the form 990 before approval and filing.”
“Regular board meetings and oversight of contracts, financial dealings, and expenditures.”
“No other documents are made available to the public.”
“THERE ARE NO COMMITTEES.”
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 | 2644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER AND NECESSARY SUPPORT SERVICES TO RUNAWAY, ABANDONED, AND HOMELESS YOUTH AGES 10-21 WITHIN THE GREATER BATON ROUGE AREA ENABLING THEM TO TRANSITION INTO RESPONSIBLE AND SUCCESSFUL CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2295 |
| IRS990/AllOtherContributionsAmt | 0 | 273243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEKOAH BOATNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253436300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 S ACADIAN THRUWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 554649 |
| IRS990/CYOtherRevenueAmt | 0 | 6125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1156265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 816355 |
| IRS990/CYTotalExpensesAmt | 0 | 1371004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1435633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16576 |
| IRS990/Desc | 0 | YOUNG ADULT SERVICES OFFERS HOMELESSNESS PREVENTION AND RESPONSE BY PROVIDING HOUSING STIPENDS AND DIRECT CARE RESOURCES TO YOUNG ADULTS AGES 18-25. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8559 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2164 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEMITRIA LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAPRI LANDRENEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLETTE MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEKOAH BOATNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1435633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 360 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48428 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18989 |
| IRS990/InterestGrp/TotalAmt | 0 | 23736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331745 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER AND NECESSARY SUPPORT SERVICES TO RUNAWAY, ABANDONED, AND HOMELESS YOUTH AGES 10-21 WITHIN THE GREATER BATON ROUGE AREA ENABLING THEM TO TRANSITION INTO RESPONSIBLE AND SUCCESSFUL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6125 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167291 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9898 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | TEKOAH BOATNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 753636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 402629 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE TRANSITION LIVING PROGRAM, YOUNG ADULTS LIVED IN SUPERVISED APARTMENTS WHILE STAFF MEMBERS PROVIDED ASSISTANCE AND TRAINING IN AREAS SUCH AS EDUCATION, EMPLOYMENT, COMPUTER KNOWLEDGE, BASIC COOKING, PERSONAL HYGIENE, AND INTERPESONAL SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 438721 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 462506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 1121288 |
| IRS990/PYOtherRevenueAmt | 0 | 5316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1627076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -197522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994782 |
| IRS990/PYTotalExpensesAmt | 0 | 2116070 |
| IRS990/PYTotalRevenueAmt | 0 | 1918548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64629 |
| 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 | 693759 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2021: 34053. 2022: 5316. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2724744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34053 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39369 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2724744 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2724744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2764176 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 32361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170809 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FORM 990 BEFORE APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGULAR BOARD MEETINGS AND OVERSIGHT OF CONTRACTS, FINANCIAL DEALINGS, AND EXPENDITURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 285847 |
| IRS990/TotalAssetsEOYAmt | 0 | 290202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 273243 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1371004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107583 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1156265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1156265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1435633 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 285847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 290202 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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