Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$394,453
Down $69,147 (-15%) from 2020
Net Assets
Down$33,123
Down $27,420 (-45%) from 2020
Liabilities
Down$361,330
Down $41,727 (-10%) from 2020
Revenue
Up$1,019,110
Up $79,304 (+8.4%) from 2020
Expenses
Up$1,046,530
Up $126,363 (+14%) from 2020
Net Income
Down-$27,420
Down $47,059 (-240%) from 2020
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 | $243,026 | $235,516 | ▼ $7,510 |
| Accounts Receivable | $39,240 | $101,196 | ▲ $61,956 |
| Cash and Non-Interest-Bearing Accounts | $181,333 | $48,741 | ▼ $132,592 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $463,600 | $394,453 | ▼ $69,147 |
| Other Assets Total | $1 | $9,000 | ▲ $8,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $392,529 | $338,812 | ▼ $53,717 |
| Other Liabilities | - | $16,667 | - |
| Accounts Payable and Accrued Expenses | $10,528 | $5,851 | ▼ $4,677 |
| Total Liabilities | $403,057 | $361,330 | ▼ $41,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,543 | $33,123 | ▼ $27,420 |
| Total Net Assets Fund Balance | $60,543 | $33,123 | ▼ $27,420 |
| Total Liabilities and Net Assets / Fund Balance | $463,600 | $394,453 | ▼ $69,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $147,000 | - | $147,000 |
| Buildings | $25,155 | $50,152 | $75,307 |
| Equipment | $17,817 | $56,417 | $74,234 |
| Leasehold Improvements | $36,007 | $10,791 | $46,798 |
| Other Land Buildings | $9,537 | $26,818 | $36,355 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tekoah Boatner | Executive Director | FT | $51,052 | $51,052 |
| Name | Title |
|---|---|
| Robyn Stiles | Chair |
| Austin Rivas | Chairman |
| Capi Landreneau | Chairman |
| Christopher Bailey | Chairman |
| Demitria Larry | Co-Chair |
| Elisa Morgan | Secretary |
| Charlette Minor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $635,535 |
| Other Expenses | $410,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,742 | $102,186 | - | $510,928 |
| Occupancy | $71,498 | $17,875 | - | $89,373 |
| Insurance | $55,854 | $13,964 | - | $69,818 |
| Current Officers, Directors, Trustees, and Key Employees | $40,846 | $10,206 | - | $51,052 |
| Fees for Services Other | $38,803 | $9,701 | - | $48,504 |
| Payroll Taxes | $34,935 | $8,734 | - | $43,669 |
| Other Employee Benefits | $23,909 | $5,977 | - | $29,886 |
| All Other Expenses | $23,461 | $5,867 | - | $29,328 |
| Travel | $22,564 | $5,641 | - | $28,205 |
| Depreciation Depletion | $14,948 | $3,737 | - | $18,685 |
| Fees for Services Accounting | $10,406 | $2,602 | - | $13,008 |
| Interest | $10,390 | $2,598 | - | $12,988 |
| Other Expenses | $9,276 | $2,319 | - | $11,595 |
| Office Expenses | $5,384 | $1,346 | - | $6,730 |
| Advertising | $3,348 | $837 | - | $4,185 |
| Fees for Services Legal | $56 | $14 | - | $70 |
| Total Functional Expenses | $837,225 | $209,305 | $0 | $1,046,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,667 |
“The board and Executive Director review a draft of the 990 before approval.”
“Regular board meetings and oversight of contacts, financial dealings and expenditures”
“No other documents available to the public.”
“The organization added a new program for emergency shelter and drop-in's and the Joint Transitional Housing/Rapid Re-Housing programs which are funded by HUD.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101196 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4185 |
| IRS990/AllOtherContributionsAmt | 0 | 142477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BOYAmt | 0 | 181333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51052 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 410995 |
| IRS990/CYOtherRevenueAmt | 0 | 14000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635535 |
| IRS990/CYTotalExpensesAmt | 0 | 1046530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1019110 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18685 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13008 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48504 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| 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 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | Tekoah Boatner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Capi Landreneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Demitria Larry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elisa Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charlette Minor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Austin Rivas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robyn Stiles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51052 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 122166 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1019110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69818 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10390 |
| IRS990/InterestGrp/TotalAmt | 0 | 12988 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379694 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| 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 | 392529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338812 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29886 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities/operational services |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Youth Allowances |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16667 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/OtherRevenueTotalAmt | 0 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510928 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tekoah Boatner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal Grants |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State contracts |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 38113 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 702116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 702116 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | creIn the Transitional Living Program, young adults live in a supervised apartment while staff members provide assistance and training in areas such as education, employment, computer knowledge, basic cooking, personal hygiene and interpersonal skills. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 334890 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 217117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 431673 |
| IRS990/PYOtherRevenueAmt | 0 | 40160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488494 |
| IRS990/PYTotalExpensesAmt | 0 | 920167 |
| IRS990/PYTotalRevenueAmt | 0 | 939806 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27420 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 444137 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1019111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4635830 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4635830 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1019111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4635830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4635830 |
| 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 | 25155 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74234 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235516 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization added a new program for emergency shelter and drop-in's and the Joint Transitional Housing/Rapid Re-Housing programs which are funded by HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board and Executive Director review a draft of the 990 before approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Regular board meetings and oversight of contacts, financial dealings and expenditures |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 463600 |
| IRS990/TotalAssetsEOYAmt | 0 | 394453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264643 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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